| Contract ID: | 090647 | Estimate Number: | 0002 | Contract No: | 510724 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(264)IG, STP-STIM(265)IG, STP-STIM(268)IG | ||||||||||||
| Primary Job Piece No: | 26684(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREETS(9TH ST/ELM PL/NEW ORLEANS/FLORENCE ST/HOUSTON): AT VARIOUS LOCATIONS IN THE CITY OF BROKEN ARROW. PROJECT LENGTH = 1.682 MILES | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | ELM PLACE | ||||||||||||
| Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
| 4150 S. 100th E Ave, Suite 300 | |||||||||||||
| Tulsa , OK 74146 | |||||||||||||
| Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 11/19/2009 | NTP Effective Date: | 02/01/2010 | Pay Period: | 03/16/2010 TO 03/31/2010 |
| Date Awarded: | 12/07/2009 | Date Work Began: | 02/01/2010 | Original Contract Time: | 150 |
| Date Contract Executed: | 12/21/2009 | Date Time Stopped: | Current Time Charged: | 59.00 | |
| Date NTP Issued: | 01/11/2010 | Completion Date: | Current Time Allowed: | 151.00 | |
| General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 39.07 % |
| Specification Year: | 1999 | Date Approved: | 04/20/2010 | ||
| Current Contract Amount: | $1,245,715.28 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,245,715.28 | Participating: | $98,875.01 | $64,682.94 | $34,192.07 | ||
| Percent Complete: | 7.94 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,146,840.27 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $1,146,840.27 | Total Earnings: | $98,875.01 | $64,682.94 | $34,192.07 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $98,875.01 | $64,682.94 | $34,192.07 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $98,875.01 | $64,682.94 | $34,192.07 | ||||
| Contract ID: | 090647 | Estimate Number: | 0002 | Primary JP: | 26684(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| 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 |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090647 | Estimate Number: | 0002 | Primary JP: | 26684(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(264)IG | Project: 26684(04) | Category: 0200/ROADWAY - STP-STIM(264)IG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 140.000 | 140.000 | 0.000 | $97.47 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 7,200.000 | 7,200.000 | 0.000 | $62.96 | $0.00 | $0.00 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 42,580.000 | 42,580.000 | 0.000 | $1.84 | $0.00 | $0.00 | |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 42,580.000 | 42,580.000 | 0.000 | $2.63 | $0.00 | $0.00 | |
| 0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 3,620.000 | 3,620.000 | 1,228.000 | 3,559.000 | $16.18 | $19,869.04 | $57,584.62 |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 205.000 | 205.000 | 62.340 | 91.570 | $41.27 | $2,572.77 | $3,779.09 |
| 0007 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 29.000 | 29.000 | 15.000 | 29.000 | $252.48 | $3,787.20 | $7,321.92 |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 0.000 | $530.73 | $0.00 | $0.00 | |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 3.000 | 3.000 | 0.000 | $370.99 | $0.00 | $0.00 | |
| 0010 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 3,620.000 | 3,620.000 | 1,228.000 | 3,559.000 | $5.15 | $6,324.20 | $18,328.85 |
| 0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 140.000 | 140.000 | 0.000 | $9.47 | $0.00 | $0.00 | |
| 0012 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 29.000 | 29.000 | 15.000 | 29.000 | $63.01 | $945.15 | $1,827.29 |
| 0013 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 205.000 | 205.000 | 31.720 | 81.580 | $13.91 | $441.23 | $1,134.78 |
| 0014 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.000 | $26,483.20 | $0.00 | $0.00 | |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 23,472.000 | 23,472.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 27.000 | 27.000 | 0.000 | $77.29 | $0.00 | $0.00 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 0.000 | $180.34 | $0.00 | $0.00 | |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.200 | $2,524.82 | $252.48 | $504.96 |
| Subtotals For Category 0200/ROADWAY - STP-STIM(264)IG | $34,192.07 | $90,481.51 | ||||||||
| Fed/State Project Number: STP-STIM(264)IG | Project: 26684(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0019 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $16,787.00 | $0.00 | $8,393.50 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $8,393.50 | ||||||||
| Fed/State Project Number: STP-STIM(264)IG | Project: 26684(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 0.000 | 0.000 | 0.000 | $62.96 | $0.00 | $0.00 | |
| 8002 | COLD MILLING PAVEMENT | 417 5267 | SY | 0.000 | 0.000 | 0.000 | $1.84 | $0.00 | $0.00 | |
| 8003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 0.000 | 0.000 | 0.000 | $2.63 | $0.00 | $0.00 | |
| 8004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 0.000 | 0.000 | 0.000 | $0.55 | $0.00 | $0.00 | |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(264)IG /26684(04) | $34,192.07 | $98,875.01 | ||||||||
| 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(265)IG | Project: 26685(04) | Category: 0200/ROADWAY - STP-STIM(265)IG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 129.000 | 129.000 | 0.000 | $98.20 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 0.000 | $71.88 | $0.00 | $0.00 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,750.000 | 9,750.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 9,750.000 | 9,750.000 | 0.000 | $2.63 | $0.00 | $0.00 | |
| 0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 20.000 | 20.000 | 0.000 | $26.48 | $0.00 | $0.00 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 115.000 | 115.000 | 0.000 | $43.59 | $0.00 | $0.00 | |
| 0007 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 225.000 | 225.000 | 0.000 | $11.79 | $0.00 | $0.00 | |
| 0008 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 115.000 | 115.000 | 0.000 | $13.91 | $0.00 | $0.00 | |
| 0009 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.000 | $25,763.47 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,560.000 | 7,560.000 | 0.000 | $0.58 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 0.000 | $77.29 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 0.000 | $180.34 | $0.00 | $0.00 | |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,076.92 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY - STP-STIM(265)IG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(265)IG | Project: 26685(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(265)IG /26685(04) | $0.00 | $0.00 | ||||||||
| 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(268)IG | Project: 26688(04) | Category: 0200/ROADWAY - STP-STIM(268)IG | ||||||||
| 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 16.000 | 16.000 | 0.000 | $134.41 | $0.00 | $0.00 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,550.000 | 1,550.000 | 0.000 | $73.15 | $0.00 | $0.00 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,150.000 | 9,150.000 | 0.000 | $2.50 | $0.00 | $0.00 | |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 9,150.000 | 9,150.000 | 0.000 | $2.63 | $0.00 | $0.00 | |
| 0005 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 70.000 | 70.000 | 0.000 | $43.59 | $0.00 | $0.00 | |
| 0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 35.000 | 35.000 | 0.000 | $8.90 | $0.00 | $0.00 | |
| 0007 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 70.000 | 70.000 | 0.000 | $13.91 | $0.00 | $0.00 | |
| 0008 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 0.000 | $25,763.47 | $0.00 | $0.00 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,493.000 | 8,493.000 | 0.000 | $0.62 | $0.00 | $0.00 | |
| 0010 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 10.000 | 10.000 | 0.000 | $77.29 | $0.00 | $0.00 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 0.000 | $180.34 | $0.00 | $0.00 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.000 | $1,030.54 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY - STP-STIM(268)IG | $0.00 | $0.00 | ||||||||
| Fed/State Project Number: STP-STIM(268)IG | Project: 26688(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(268)IG /26688(04) | $0.00 | $0.00 | ||||||||