Contract ID: | 090647 | Estimate Number: | 0008 | 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: | 08/01/2010 TO 02/28/2011 |
Date Awarded: | 12/07/2009 | Date Work Began: | 02/01/2010 | Original Contract Time: | 150 |
Date Contract Executed: | 12/21/2009 | Date Time Stopped: | 11/30/2010 | Current Time Charged: | 303.00 |
Date NTP Issued: | 01/11/2010 | Completion Date: | 11/30/2010 | Current Time Allowed: | 336.00 |
General Liability Expires: | 09/01/2011 | Workman's Comp Expires: | 09/01/2011 | Percent Time Used: | 90.18 % |
Specification Year: | 1999 | Date Approved: | 03/09/2011 | ||
Current Contract Amount: | $1,341,437.88 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $1,245,715.28 | Participating: | $1,192,658.27 | $1,182,087.04 | $10,571.23 | ||
Percent Complete: | 96.10 % | Non Participating: | $49,877.91 | $0.00 | $49,877.91 | ||
Funds Available: | $52,361.29 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-43,361.31 | Total Earnings: | $1,242,536.18 | $1,182,087.04 | $60,449.14 | ||
Stockpiled Materials: | $0.00 | $16,915.33 | $-16,915.33 | ||||
Gross Earnings: | $1,242,536.18 | $1,199,002.37 | $43,533.81 | ||||
Other Adjustments: | $46,540.41 | $42,545.89 | $3,994.52 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $1,289,076.59 | $1,241,548.26 | $47,528.33 |
Contract ID: | 090647 | Estimate Number: | 0008 | 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 |
002 | Additional rehabilitation - Requested by City of B.A. | Approved | 11/29/2010 | 8.0 | $49,904.43 |
003 | Asphalt Binder | Approved | 03/07/2011 | 0.0 | $45,818.17 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
26684(04) | 0014 | Video Detection System | Stockpiled Material Closure | 0008 | $-16,915.33 |
26684(04) | 0014 | Video Detection System | Stockpiled Material Initial Payment | 0004 | $16,915.33 |
26685(04) | 0009 | Video Detection System | Stockpiled Material Adjustment | 0007 | $-16,915.33 |
26685(04) | 0009 | Video Detection System | Stockpiled Material Initial Payment | 0004 | $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 | $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 |
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 |
26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | -33.97 | $1.93 | $-65.67 |
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 |
26688(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | -2.84 | $1.93 | $-5.49 |
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 |
26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | -50.02 | $2.20 | $-110.50 |
26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * ROADWAY DENSITY | 0008 | -3.00 | $62.96 | $-188.88 |
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 |
26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | -0.06 | $2.20 | $-0.13 |
26685(04) | 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-3,143.47 |
26685(04) | 0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | * Material Discrepancy Adjustments | 0008 | 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) | 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | * Material Discrepancy Adjustments | 0008 | 0.00 | $0.00 | $38.64 |
26685(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0004 | 0.00 | $0.00 | $-90.17 |
26685(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | * Material Discrepancy Adjustments | 0008 | 0.00 | $0.00 | $90.17 |
26684(04) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 494.71 | $2.20 | $1,092.91 | Subtotals For Line Item Adjustments | $46,540.41 | * = 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: | 0008 | 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 | 160.000 | -33.970 | 177.850 | $97.47 | $-3,311.06 | $17,335.04 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 7,200.000 | 7,447.000 | -50.020 | 6,505.290 | $62.96 | $-3,149.26 | $409,573.06 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 42,580.000 | 44,108.000 | 5,338.780 | 44,108.780 | $1.84 | $9,823.36 | $81,160.16 |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 42,580.000 | 44,108.000 | 1,528.780 | 44,108.780 | $2.63 | $4,020.69 | $116,006.09 |
0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 3,620.000 | 3,620.000 | -24.900 | 3,752.100 | $16.18 | $-402.88 | $60,708.98 |
0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 205.000 | 205.000 | 5.810 | 226.890 | $41.27 | $239.78 | $9,363.75 |
0007 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 29.000 | 29.000 | 30.000 | $252.48 | $0.00 | $7,574.40 | |
0008 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 2.000 | 3.000 | 6.000 | $530.73 | $1,592.19 | $3,184.38 |
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 | 3,777.000 | $5.15 | $0.00 | $19,451.55 | |
0011 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 140.000 | 185.000 | 11.590 | 412.930 | $9.47 | $109.76 | $3,910.45 |
0012 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 29.000 | 29.000 | -2.000 | 28.000 | $63.01 | $-126.02 | $1,764.28 |
0013 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 205.000 | 205.000 | 156.030 | $13.91 | $0.00 | $2,170.38 | |
0014 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 0.000 | 0.000 | 0.000 | $26,483.20 | $0.00 | $0.00 |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 23,472.000 | 25,672.000 | -1,001.600 | 26,761.700 | $0.55 | $-550.88 | $14,718.94 |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 27.000 | 27.000 | 4.000 | 31.000 | $77.29 | $309.16 | $2,395.99 |
0017 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 10.000 | $180.34 | $0.00 | $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 | |
8006 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $29,960.47 | $0.00 | $0.00 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(264)IG | $8,554.84 | $754,758.63 | ||||||||
Fed/State Project Number: STP-STIM(264)IG | Project: 26684(04) | Category: 0640/CONSTRUCTION | ||||||||
0019 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $16,787.00 | $0.00 | $16,787.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $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 | 500.000 | 494.710 | 494.710 | $62.96 | $31,146.94 | $31,146.94 |
8002 | COLD MILLING PAVEMENT | 417 5267 | SY | 0.000 | 2,920.000 | 2,648.760 | 2,648.760 | $1.84 | $4,873.72 | $4,873.72 |
8003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 0.000 | 2,920.000 | 2,648.760 | 2,648.760 | $2.63 | $6,966.24 | $6,966.24 |
8004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 0.000 | 1,720.000 | 2,929.100 | 2,929.100 | $0.55 | $1,611.01 | $1,611.01 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $44,597.91 | $44,597.91 | ||||||||
Subtotals For Project STP-STIM(264)IG /26684(04) | $53,152.75 | $816,143.54 |
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 | 201.560 | $43.59 | $0.00 | $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 | 119.600 | $13.91 | $0.00 | $1,663.63 | |
0009 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 1.000 | 1.000 | $25,763.47 | $0.00 | $25,763.47 | |
0010 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 7,560.000 | 7,560.000 | 0.000 | 6,286.940 | $0.58 | $0.00 | $3,646.43 |
0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 0.000 | 14.000 | $77.29 | $0.00 | $1,082.06 |
0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 0.000 | 7.000 | $180.34 | $0.00 | $1,262.38 |
0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $1,076.92 | $0.00 | $1,076.91 | |
8007 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $7,441.18 | $0.00 | $0.00 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(265)IG | $0.00 | $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 | 132.000 | 132.000 | 132.000 | $40.00 | $5,280.00 | $5,280.00 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $5,280.00 | $5,280.00 | ||||||||
Subtotals For Project STP-STIM(265)IG /26685(04) | $5,280.00 | $224,835.29 |
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 | 46.000 | -2.840 | 13.160 | $134.41 | $-381.72 | $1,768.84 |
0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,550.000 | 1,762.000 | -0.060 | 1,861.260 | $73.15 | $-4.39 | $136,151.17 |
0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,150.000 | 10,465.000 | 1,049.000 | 10,199.000 | $2.50 | $2,622.50 | $25,497.50 |
0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 9,150.000 | 0.000 | 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 | 104.000 | -8.000 | 25.160 | $8.90 | $-71.20 | $223.92 |
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 | 8,953.000 | -240.000 | 8,000.500 | $0.62 | $-148.80 | $4,960.31 |
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 | |
8008 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $8,416.52 | $0.00 | $0.00 | |
Subtotals For Category 0200/ROADWAY - STP-STIM(268)IG | $2,016.39 | $201,557.35 | ||||||||
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) | $2,016.39 | $201,557.35 |