| Contract ID: | 090647 | Estimate Number: | 0009 | 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: | 03/01/2011 TO 03/15/2012 |
| 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: | 09/01/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 90.18 % |
| Specification Year: | 1999 | Date Approved: | 03/23/2012 | ||
| Current Contract Amount: | $1,341,437.88 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,245,715.28 | Participating: | $1,231,585.43 | $1,192,658.27 | $38,927.16 | ||
| Percent Complete: | 98.67 % | Non Participating: | $50,352.51 | $49,877.91 | $474.60 | ||
| Funds Available: | $17,804.52 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-77,918.08 | Total Earnings: | $1,281,937.94 | $1,242,536.18 | $39,401.76 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,281,937.94 | $1,242,536.18 | $39,401.76 | ||||
| Other Adjustments: | $41,695.42 | $46,540.41 | $-4,844.99 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,323,633.36 | $1,289,076.59 | $34,556.77 | ||||
| Contract ID: | 090647 | Estimate Number: | 0009 | 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 |
| 004 | Audit adjustments | Pending | 0 | 0.0 | $0.00 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 26684(04) | 0014 | Video Detection System | Stockpiled Material 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 |
| 26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-91.33 |
| 26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-133.44 |
| 26684(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $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 |
| 26688(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-11.16 |
| 26688(04) | 0001 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $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) | * ROADWAY DENSITY | 0008 | -3.00 | $62.96 | $-188.88 |
| 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) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $2,612.58 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-10,819.71 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $11,116.88 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $110.50 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-224.55 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * HMA Deduction as per Sec. 411 | 0009 | -134.43 | $62.96 | $-8,464.03 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0009 | 581.97 | $6.88 | $4,009.31 |
| 26684(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-4,009.31 |
| 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 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $0.13 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $80.99 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-141.86 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-0.27 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-78.82 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $217.70 |
| 26688(04) | 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0009 | -31.60 | $6.88 | $-217.70 |
| 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 |
| 26684(04) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $-1,092.91 |
| 26684(04) | 8001 | (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0009 | 0.00 | $0.00 | $2,220.85 | Subtotals For Line Item Adjustments | $41,695.42 | * = 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: | 0009 | 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 | 0.000 | 177.850 | $97.47 | $0.00 | $17,335.04 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 7,200.000 | 7,447.000 | 581.970 | 7,087.260 | $62.96 | $36,640.83 | $446,213.89 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 42,580.000 | 44,108.000 | -182.760 | 43,926.020 | $1.84 | $-336.28 | $80,823.88 |
| 0004 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 42,580.000 | 44,108.000 | -182.760 | 43,926.020 | $2.63 | $-480.66 | $115,525.43 |
| 0005 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 3,620.000 | 3,620.000 | 3,752.100 | $16.18 | $0.00 | $60,708.98 | |
| 0006 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 205.000 | 205.000 | -5.020 | 221.870 | $41.27 | $-207.18 | $9,156.57 |
| 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 | 6.000 | $530.73 | $0.00 | $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 | 412.930 | $9.47 | $0.00 | $3,910.45 | |
| 0012 | REMOVAL OF DRAINAGE INLETS | 619(B) 4741 | EA | 29.000 | 29.000 | 28.000 | $63.01 | $0.00 | $1,764.28 | |
| 0013 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 205.000 | 205.000 | 6.180 | 162.210 | $13.91 | $85.96 | $2,256.34 |
| 0014 | (PL)DETECTION SYSTEM (VIDEO) | 828 8132 | LSUM | 1.000 | 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 | 265.560 | 27,027.260 | $0.55 | $146.06 | $14,865.00 |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 27.000 | 27.000 | 31.000 | $77.29 | $0.00 | $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 | $35,848.73 | $790,607.36 | ||||||||
| 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 | 0.000 | 494.710 | $62.96 | $0.00 | $31,146.94 |
| 8002 | COLD MILLING PAVEMENT | 417 5267 | SY | 0.000 | 2,920.000 | 2,648.760 | $1.84 | $0.00 | $4,873.72 | |
| 8003 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 0.000 | 2,920.000 | 0.000 | 2,648.760 | $2.63 | $0.00 | $6,966.24 |
| 8004 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 0.000 | 1,720.000 | 862.900 | 3,792.000 | $0.55 | $474.60 | $2,085.61 |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $474.60 | $45,072.51 | ||||||||
| Subtotals For Project STP-STIM(264)IG /26684(04) | $36,323.33 | $852,466.87 | ||||||||
| 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 | 535.030 | 9,199.700 | $2.63 | $1,407.13 | $24,195.21 |
| 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 | 5.650 | 207.210 | $43.59 | $246.28 | $9,032.28 |
| 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 | 24.740 | 144.340 | $13.91 | $344.13 | $2,007.76 |
| 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 | 726.440 | 7,013.380 | $0.58 | $421.34 | $4,067.77 |
| 0011 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 14.000 | 14.000 | 14.000 | $77.29 | $0.00 | $1,082.06 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 7.000 | 7.000 | 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 | $2,418.88 | $221,974.17 | ||||||||
| 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 | $40.00 | $0.00 | $5,280.00 | |
| Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $0.00 | $5,280.00 | ||||||||
| Subtotals For Project STP-STIM(265)IG /26685(04) | $2,418.88 | $227,254.17 | ||||||||
| 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 | 0.000 | 13.160 | $134.41 | $0.00 | $1,768.84 |
| 0002 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,550.000 | 1,762.000 | -31.600 | 1,829.660 | $73.15 | $-2,311.54 | $133,839.63 |
| 0003 | COLD MILLING PAVEMENT | 417 5267 | SY | 9,150.000 | 10,465.000 | 909.440 | 11,108.440 | $2.50 | $2,273.60 | $27,771.10 |
| 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 | 1.890 | 82.010 | $43.59 | $82.39 | $3,574.82 |
| 0006 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 35.000 | 104.000 | 25.160 | $8.90 | $0.00 | $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 | 992.100 | 8,992.600 | $0.62 | $615.10 | $5,575.41 |
| 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 | $659.55 | $202,216.90 | ||||||||
| 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) | $659.55 | $202,216.90 | ||||||||