| Contract ID: | 100196 | Estimate Number: | 0002 | Contract No: | 511165 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(505)IG | ||||||||||||
| Primary Job Piece No: | 27381(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (HOUSTON STREET): FROM S. ASPEN AVE, EXTEND EAST IN THE CITY OF BROKEN ARROW. PROJECT LENGTH = 0.898 MILES | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
| 240 N. BLOCK ST. | |||||||||||||
| FAYETTVILLE , AR 72702 | |||||||||||||
| Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 03/18/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 08/01/2010 TO 08/15/2010 |
| Date Awarded: | 04/12/2010 | Date Work Began: | 07/06/2010 | Original Contract Time: | 45 |
| Date Contract Executed: | 04/27/2010 | Date Time Stopped: | Current Time Charged: | 41.00 | |
| Date NTP Issued: | 05/04/2010 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 09/01/2010 | Workman's Comp Expires: | 09/01/2010 | Percent Time Used: | 91.11 % |
| Specification Year: | 1999 | Date Approved: | 08/30/2010 | ||
| Current Contract Amount: | $448,562.09 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $448,562.09 | Participating: | $63,205.83 | $46,407.72 | $16,798.11 | ||
| Percent Complete: | 14.09 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $385,356.26 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $385,356.26 | Total Earnings: | $63,205.83 | $46,407.72 | $16,798.11 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $63,205.83 | $46,407.72 | $16,798.11 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $63,205.83 | $46,407.72 | $16,798.11 | ||||
| Contract ID: | 100196 | Estimate Number: | 0002 | Primary JP: | 27381(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: | 100196 | Estimate Number: | 0002 | Primary JP: | 27381(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(505)IG | Project: 27381(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | EARTHWORK | 202(G) 0185 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,354.33 | $2,354.33 | $2,354.33 |
| 0002 | SOLID SLAB SODDING | 230(A) 2806 | SY | 250.000 | 250.000 | 0.000 | $2.51 | $0.00 | $0.00 | |
| 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 186.000 | 186.000 | 0.000 | $177.26 | $0.00 | $0.00 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,650.000 | 4,650.000 | 0.000 | $62.76 | $0.00 | $0.00 | |
| 0005 | COLD MILLING PAVEMENT | 417 5267 | SY | 27,412.000 | 27,412.000 | 0.000 | $1.24 | $0.00 | $0.00 | |
| 0006 | CLASS A CONCRETE | 509(B) 0321 | CY | 2.000 | 2.000 | 0.000 | $924.20 | $0.00 | $0.00 | |
| 0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 630.000 | 630.000 | 0.000 | 616.000 | $17.29 | $0.00 | $10,650.64 |
| 0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 930.000 | 930.000 | 212.220 | 874.180 | $42.95 | $9,114.85 | $37,546.03 |
| 0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 4.000 | 4.000 | 0.000 | $352.84 | $0.00 | $0.00 | |
| 0010 | 24" R.C.PIPE CLASS III | 613(B) 0492 | LF | 20.000 | 20.000 | 20.000 | 20.000 | $112.72 | $2,254.40 | $2,254.40 |
| 0011 | SPECIAL END SECTION OF 24" RCP ROUND | 613(C) 4375 | EA | 2.000 | 2.000 | 2.000 | 2.000 | $691.32 | $1,382.64 | $1,382.64 |
| 0012 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 25.000 | 25.000 | 32.000 | $6.05 | $0.00 | $193.60 | |
| 0013 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 414.000 | 414.000 | 0.000 | $10.95 | $0.00 | $0.00 | |
| 0014 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 352.000 | 352.000 | 99.110 | 270.610 | $16.13 | $1,598.64 | $4,364.94 |
| 0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 12,375.000 | 12,375.000 | 0.000 | $0.59 | $0.00 | $0.00 | |
| 0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 32.000 | 32.000 | 0.000 | $65.53 | $0.00 | $0.00 | |
| 0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.300 | $932.50 | $93.25 | $279.75 |
| Subtotals For Category 0200/ROADWAY | $16,798.11 | $59,026.33 | ||||||||
| Fed/State Project Number: STP-STIM(505)IG | Project: 27381(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0018 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 0.500 | $8,359.00 | $0.00 | $4,179.50 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $4,179.50 | ||||||||
| Subtotals For Project STP-STIM(505)IG /27381(04) | $16,798.11 | $63,205.83 | ||||||||