| Contract ID: | 090672 | Estimate Number: | 0001 | Contract No: | 510680 | |||
| Residency: | MUSKOGEE (01100) | Estimate Type: | Progressive | Account No: | 400100 | |||
| Project Number(s): | STP-STIM(273)IG, STP-STIM(274)IG | ||||||||||||
| Primary Job Piece No: | 26693(04) | ||||||||||||
| Contract Description: | INTERSECTION MODIFICATION (TRAFFIC SIGNAL) AND RESURFACE CITY STREETS (141ST ST/151ST ST): ON 141ST ST AT SH-51. ON 151ST ST, FROM DIVISION RD (S 29TH E AVE) EXT E IN COWETA. PROJECT LENGTH = 0.053 MILES | ||||||||||||
| Primary County: | WAGONER | ||||||||||||
| Name of Road: | CITY STREETS | ||||||||||||
| 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: | 12/23/2009 TO 06/30/2010 |
| Date Awarded: | 12/07/2009 | Date Work Began: | 06/11/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 12/18/2009 | Date Time Stopped: | Current Time Charged: | 150.00 | |
| Date NTP Issued: | 12/23/2009 | Completion Date: | Current Time Allowed: | 161.00 | |
| General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 93.17 % |
| Specification Year: | 1999 | Date Approved: | 07/12/2010 | ||
| Current Contract Amount: | $44,606.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $44,606.00 | Participating: | $41,861.65 | $0.00 | $41,861.65 | ||
| Percent Complete: | 96.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $1,743.89 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $1,743.89 | Total Earnings: | $41,861.65 | $0.00 | $41,861.65 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $41,861.65 | $0.00 | $41,861.65 | ||||
| Other Adjustments: | $1,000.46 | $0.00 | $1,000.46 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $42,862.11 | $0.00 | $42,862.11 | ||||
| Contract ID: | 090672 | Estimate Number: | 0001 | Primary JP: | 26693(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 |
| 26694(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 0.00 | $0.00 | $1,000.46 | Subtotals For Line Item Adjustments | $1,000.46 |
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
| No milestones exist for this contract. | |||||||||
| Contract ID: | 090672 | Estimate Number: | 0001 | Primary JP: | 26693(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(273)IG | Project: 26693(04) | Category: 0300/TRAFFIC SIGNALS - STP-STIM(273)IG | ||||||||
| 0001 | PEDESTRIAN PUSH BUTTON | 830 8000 | EA | 8.000 | 8.000 | 8.000 | 8.000 | $250.00 | $2,000.00 | $2,000.00 |
| 0002 | 1WAY 5SEC. ADJ. SIG. HD. S-19 | 831 8286 | EA | 8.000 | 8.000 | 8.000 | 8.000 | $800.00 | $6,400.00 | $6,400.00 |
| 0003 | 5/C TRAF.SIG.ELECT.CABLE | 834(A) 8207 | LF | 400.000 | 400.000 | 916.000 | 916.000 | $1.50 | $1,374.00 | $1,374.00 |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $750.00 | $750.00 | $750.00 |
| Subtotals For Category 0300/TRAFFIC SIGNALS - STP-STIM(273)IG | $10,524.00 | $10,524.00 | ||||||||
| Subtotals For Project STP-STIM(273)IG /26693(04) | $10,524.00 | $10,524.00 | ||||||||
| 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(274)IG | Project: 26694(04) | Category: 0100/ROADWAY - STP-STIM(274)IG | ||||||||
| 0001 | SOLID SLAB SODDING | 230(A) 2806 | SY | 100.000 | 100.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
| 0002 | TACK COAT | 407 0250 | GAL | 200.000 | 200.000 | 100.000 | 100.000 | $3.00 | $300.00 | $300.00 |
| 0003 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 105.300 | 105.300 | 222.860 | 222.860 | $120.00 | $26,743.20 | $26,743.20 |
| 0004 | COLD MILLING PAVEMENT | 417 5267 | SY | 800.000 | 800.000 | 48.890 | 48.890 | $5.00 | $244.45 | $244.45 |
| 0005 | FABRIC REINFORCEMENT | 420(A) 4242 | SY | 800.000 | 800.000 | 0.000 | $12.90 | $0.00 | $0.00 | |
| 0006 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $1,800.00 | $1,800.00 | $1,800.00 |
| Subtotals For Category 0100/ROADWAY - STP-STIM(274)IG | $29,087.65 | $29,087.65 | ||||||||
| Fed/State Project Number: STP-STIM(274)IG | Project: 26694(04) | Category: 0640/CONSTRUCTION - STP-STIM(274)IG | ||||||||
| 0007 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.450 | 0.450 | $5,000.00 | $2,250.00 | $2,250.00 |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(274)IG | $2,250.00 | $2,250.00 | ||||||||
| Subtotals For Project STP-STIM(274)IG /26694(04) | $31,337.65 | $31,337.65 | ||||||||