| 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 | ||||
| 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. | |||||||||
| 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 | ||||||||