Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/01/2010
Contract ID: 090559   Estimate Number: 0006     Contract No: 510336
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(279)IG
Primary Job Piece No: 26698(04)
Contract Description: RESURFACE (CONCRETE) COUNTY ROAD (E LINE ST): BEGIN AT N MISSION ST AND EXT EAST. PROJECT LENGTH = 0.484 MILES
Primary County: CREEK              
Name of Road: COUNTY ROAD              
Prime Contractor: APAC-CENTRAL, INC.              
    4150 S. 100th E Ave, Suite 300              
    Tulsa , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 11/02/2009 Pay Period: 01/16/2010  TO  01/31/2010
Date Awarded: 09/08/2009 Date Work Began: 11/03/2009 Original Contract Time: 120
Date Contract Executed: 09/18/2009 Date Time Stopped: Current Time Charged: 91.00
Date NTP Issued: 09/23/2009 Completion Date: Current Time Allowed: 154.00
General Liability Expires: 09/01/2010 Workman's Comp Expires: 09/01/2010 Percent Time Used: 59.09 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $456,642.31 Total to Date Prev to Date This Estimate
Bid Amount: $455,381.71 Participating: $418,595.18 $381,243.13 $37,352.05
Percent Complete: 91.47 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $38,958.17 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $37,697.57 Total Earnings: $418,595.18 $381,243.13 $37,352.05
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $418,595.18 $381,243.13 $37,352.05
Other Adjustments: $-911.04 $-227.76 $-683.28
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $417,684.14 $381,015.37 $36,668.77

Estimate Adjustment Detail

Contract ID: 090559   Estimate Number: 0006     Primary JP: 26698(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Loop detector wire Approved 12/18/2009 0.0 $1,260.60


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26698(04) 0004 SEPARATOR FABRIC * Material Discrepancy Adjustments 0001 -1,500.00 $0.92 $-1,380.00
26698(04) 0004 SEPARATOR FABRIC * Material Discrepancy Adjustments 0002 1,500.00 $0.92 $1,380.00
26698(04) 0009 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0005 -8.00 $28.47 $-227.76
26698(04) 0009 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0006 -24.00 $28.47 $-683.28
Subtotals For Line Item Adjustments $-911.04
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090559   Estimate Number: 0006     Primary JP: 26698(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-STIM(279)IG Project:    26698(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 25.000 25.000   0.000 $7.26 $0.00 $0.00
0002 AGGREGATE BASE 303 0192 CY 1,603.000 1,603.000 0.000 1,603.000 $53.25 $0.00 $85,359.75
0003 SUBGRADE, METHOD B 310(B) 0149 SY 4,809.000 4,809.000   0.000 $1.24 $0.00 $0.00
0004 SEPARATOR FABRIC 325 5271 SY 11,040.000 11,040.000 0.000 7,590.000 $0.92 $0.00 $6,982.80
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 150.000 150.000 0.000 150.300 $22.50 $0.00 $3,381.76
0006 6" H.E.S. CONCRETE PAVEMENT 414(B) 0288 SY 9,618.000 9,618.000 1,287.210 8,782.000 $27.42 $35,295.30 $240,802.44
0007 1'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1514 LF 75.000 75.000 0.000 238.000 $45.25 $0.00 $10,769.50
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 112.000 112.000 34.440 44.440 $39.88 $1,373.47 $1,772.27
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 16.000 16.000 24.000 32.000 $28.47 $683.28 $911.04
0010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 9,618.000 9,618.000   9,726.000 $5.10 $0.00 $49,602.60
Subtotals For Category     0100/ROADWAY    $37,352.05 $399,582.16
Fed/State Project Number:    STP-STIM(279)IG Project:    26698(04) Category:    0310/TRAFFIC SIGNING & STRIPING
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,307.000 8,307.000   0.000 $0.89 $0.00 $0.00
0012 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $193.26 $0.00 $0.00
0013 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $297.72 $0.00 $0.00
Subtotals For Category     0310/TRAFFIC SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    STP-STIM(279)IG Project:    26698(04) Category:    0340/TRAFFIC CONTROL
0014 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   0.000 $1.04 $0.00 $0.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $8,148.04 $0.00 $6,111.02
Subtotals For Category     0340/TRAFFIC CONTROL    $0.00 $6,111.02
Fed/State Project Number:    STP-STIM(279)IG Project:    26698(04) Category:    0640/CONSTRUCTION
0016 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $12,902.00 $0.00 $12,902.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $12,902.00
Fed/State Project Number:    STP-STIM(279)IG Project:    26698(04) Category:    0900/Federal Non Participating
8000 LOOP DETECTOR WIRE 828(B) 8138 LF 0.000 330.000   0.000 $3.82 $0.00 $0.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $0.00
Subtotals For Project STP-STIM(279)IG /26698(04) $37,352.05 $418,595.18