Contract ID: | 090559 | Estimate Number: | 0007 | 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: | 02/01/2010 TO 02/28/2010 |
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: | 119.00 | |
Date NTP Issued: | 09/23/2009 | Completion Date: | Current Time Allowed: | 173.00 | |
General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 68.79 % |
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: | $445,450.02 | $418,595.18 | $26,854.84 | ||
Percent Complete: | 97.55 % | Non Participating: | $2,360.76 | $0.00 | $2,360.76 | ||
Funds Available: | $11,192.29 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $9,931.69 | Total Earnings: | $447,810.78 | $418,595.18 | $29,215.60 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $447,810.78 | $418,595.18 | $29,215.60 | ||||
Other Adjustments: | $-2,360.76 | $-911.04 | $-1,449.72 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $445,450.02 | $417,684.14 | $27,765.88 |
Contract ID: | 090559 | Estimate Number: | 0007 | 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 |
26698(04) | 0009 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0007 | 32.00 | $28.47 | $911.04 |
26698(04) | 8000 | LOOP DETECTOR WIRE | * Material Discrepancy Adjustments | 0007 | -618.00 | $3.82 | $-2,360.76 | Subtotals For Line Item Adjustments | $-2,360.76 | * = 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: | 0007 | 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 | -846.330 | 6,743.670 | $0.92 | $-778.62 | $6,204.18 |
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 | 879.730 | 9,661.730 | $27.42 | $24,122.20 | $264,924.64 |
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 | 14.750 | 59.190 | $39.88 | $588.23 | $2,360.50 |
0009 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 16.000 | 16.000 | 0.000 | 32.000 | $28.47 | $0.00 | $911.04 |
0010 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 9,618.000 | 9,618.000 | 173.730 | 9,899.730 | $5.10 | $886.02 | $50,488.62 |
Subtotals For Category 0100/ROADWAY | $24,817.83 | $424,399.99 | ||||||||
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 | 0.250 | 1.000 | $8,148.04 | $2,037.01 | $8,148.03 |
Subtotals For Category 0340/TRAFFIC CONTROL | $2,037.01 | $8,148.03 | ||||||||
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 | 618.000 | 618.000 | $3.82 | $2,360.76 | $2,360.76 |
Subtotals For Category 0900/Federal Non Participating | $2,360.76 | $2,360.76 | ||||||||
Subtotals For Project STP-STIM(279)IG /26698(04) | $29,215.60 | $447,810.78 |