| Contract ID: | 090647 | Estimate Number: | 0007 | 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: | 06/12/2010 TO 07/31/2010 |
| 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: | 181.00 | |
| Date NTP Issued: | 01/11/2010 | Completion Date: | Current Time Allowed: | 211.00 | |
| General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 85.78 % |
| Specification Year: | 1999 | Date Approved: | 08/20/2010 | ||
| Current Contract Amount: | $1,245,715.28 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,245,715.28 | Participating: | $1,182,087.04 | $1,018,396.33 | $163,690.71 | ||
| Percent Complete: | 99.67 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $4,167.02 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $4,167.02 | Total Earnings: | $1,182,087.04 | $1,018,396.33 | $163,690.71 | ||
| Stockpiled Materials: | $16,915.33 | $33,830.66 | $-16,915.33 | ||||
| Gross Earnings: | $1,199,002.37 | $1,052,226.99 | $146,775.38 | ||||
| Other Adjustments: | $42,545.89 | $31,556.03 | $10,989.86 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,241,548.26 | $1,083,783.02 | $157,765.24 | ||||
| Contract ID: | 090647 | Estimate Number: | 0007 | Primary JP: | 26684(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Change Work Start Date | Approved | 07/12/2010 | 28.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 26684(04) | 0014 | Video Detection System | Stockpiled Material Initial Payment | 0004 | $16,915.33 |
| 26685(04) | 0009 | Video Detection System | Stockpiled Material Initial Payment | 0004 | $16,915.33 |
| 26685(04) | 0009 | Video Detection System | Stockpiled Material Adjustment | 0007 | $-16,915.33 |
| 26688(04) | 0008 | Video Detection System | Stockpiled Material Adjustment | 0006 | $-16,915.33 |
| 26688(04) | 0008 | Video Detection System | Stockpiled Material Initial Payment | 0004 | $16,915.33 | Subtotals For Stockpile Payments | $16,915.33 |
| 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 |
| 26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $738.21 |
| 26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $91.33 |
| 26685(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $624.57 |
| 26685(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $20.50 |
| 26688(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $51.69 |
| 26688(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $11.16 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0006 | 0.00 | $0.00 | $18,311.22 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $10,819.71 |
| 26685(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $6,796.11 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $8,274.85 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $78.82 |
| 26685(04) | 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-3,143.47 |
| 26685(04) | 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-38.64 |
| 26685(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-90.17 | Subtotals For Line Item Adjustments | $42,545.89 | * = 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: | 090647 | Estimate Number: | 0007 | 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 | 23.890 | 211.820 | $97.47 | $2,328.56 | $20,646.10 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 7,200.000 | 7,200.000 | 2,476.360 | 6,555.310 | $62.96 | $155,911.63 | $412,722.32 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 42,580.000 | 42,580.000 | -8,073.860 | 38,770.000 | $1.84 | $-14,855.90 | $71,336.80 |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 42,580.000 | 42,580.000 | -4,026.000 | 42,580.000 | $2.63 | $-10,588.38 | $111,985.40 |
| 0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 3,620.000 | 3,620.000 | 218.000 | 3,777.000 | $16.18 | $3,527.24 | $61,111.86 |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 205.000 | 205.000 | 46.220 | 221.080 | $41.27 | $1,907.50 | $9,123.97 |
| 0007 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 29.000 | 29.000 | 1.000 | 30.000 | $252.48 | $252.48 | $7,574.40 |
| 0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 3.000 | $530.73 | $0.00 | $1,592.19 | |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 3.000 | 3.000 | 3.000 | $370.99 | $0.00 | $1,112.97 | |
| 0010 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 3,620.000 | 3,620.000 | 218.000 | 3,777.000 | $5.15 | $1,122.70 | $19,451.55 |
| 0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 140.000 | 140.000 | 1.400 | 401.340 | $9.47 | $13.26 | $3,800.69 |
| 0012 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 29.000 | 29.000 | 1.000 | 30.000 | $63.01 | $63.01 | $1,890.30 |
| 0013 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 205.000 | 205.000 | 27.550 | 156.030 | $13.91 | $383.22 | $2,170.38 |
| 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 | 4,291.300 | 27,763.300 | $0.55 | $2,360.22 | $15,269.82 |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 27.000 | 27.000 | 27.000 | $77.29 | $0.00 | $2,086.83 | |
| 0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 3.000 | 10.000 | $180.34 | $541.02 | $1,803.40 |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $2,524.82 | $0.00 | $2,524.81 | |
| Subtotals For Category 0200/ROADWAY - STP-STIM(264)IG | $142,966.56 | $746,203.79 | ||||||||
| 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 | 1.000 | $16,787.00 | $-8,393.50 | $16,787.00 |
| Subtotals For Category 0640/CONSTRUCTION | $-8,393.50 | $16,787.00 | ||||||||
| 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) | $134,573.06 | $762,990.79 | ||||||||
| 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 | 164.220 | $98.20 | $0.00 | $16,126.40 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,650.000 | 1,650.000 | 1,513.880 | $71.88 | $0.00 | $108,817.69 | |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,750.000 | 9,750.000 | 9,199.700 | $2.50 | $0.00 | $22,999.25 | |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 9,750.000 | 9,750.000 | 8,664.670 | $2.63 | $0.00 | $22,788.08 | |
| 0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 20.000 | 20.000 | 34.000 | $26.48 | $0.00 | $900.32 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 115.000 | 115.000 | 76.410 | 201.560 | $43.59 | $3,330.71 | $8,786.00 |
| 0007 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 225.000 | 225.000 | 393.780 | $11.79 | $0.00 | $4,642.67 | |
| 0008 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 115.000 | 115.000 | 45.970 | 119.600 | $13.91 | $639.44 | $1,663.63 |
| 0009 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $25,763.47 | $25,763.47 | $25,763.47 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,560.000 | 7,560.000 | 6,286.940 | $0.58 | $0.00 | $3,646.43 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 2.000 | 14.000 | $77.29 | $154.58 | $1,082.06 |
| 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 1.000 | 7.000 | $180.34 | $180.34 | $1,262.38 |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $1,076.92 | $215.38 | $1,076.91 |
| Subtotals For Category 0200/ROADWAY - STP-STIM(265)IG | $30,283.92 | $219,555.29 | ||||||||
| Fed/State Project Number: STP-STIM(265)IG | Project: 26685(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
| 8005 | (PL) HDPE CONDUIT BORED | 802(B) M8550 | LF | 0.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $0.00 | ||||||||
| Subtotals For Project STP-STIM(265)IG /26685(04) | $30,283.92 | $219,555.29 | ||||||||
| 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 | 16.000 | $134.41 | $0.00 | $2,150.56 | |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,550.000 | 1,550.000 | 18.040 | 1,861.320 | $73.15 | $1,319.63 | $136,155.56 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,150.000 | 9,150.000 | -1,048.920 | 9,150.000 | $2.50 | $-2,622.30 | $22,875.00 |
| 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 | 80.120 | $43.59 | $0.00 | $3,492.43 | |
| 0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 35.000 | 35.000 | 33.160 | $8.90 | $0.00 | $295.12 | |
| 0007 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 70.000 | 70.000 | 71.500 | $13.91 | $0.00 | $994.57 | |
| 0008 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $25,763.47 | $0.00 | $25,763.47 | |
| 0009 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 8,493.000 | 8,493.000 | 220.000 | 8,240.500 | $0.62 | $136.40 | $5,109.11 |
| 0010 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 10.000 | 10.000 | 10.000 | $77.29 | $0.00 | $772.90 | |
| 0011 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 5.000 | 5.000 | 5.000 | $180.34 | $0.00 | $901.70 | |
| 0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,030.54 | $0.00 | $1,030.54 | |
| Subtotals For Category 0200/ROADWAY - STP-STIM(268)IG | $-1,166.27 | $199,540.96 | ||||||||
| 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) | $-1,166.27 | $199,540.96 | ||||||||