Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/03/2012
Contract ID: 100196   Estimate Number: 0004     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: 09/01/2010  TO  01/31/2012
Date Awarded: 04/12/2010 Date Work Began: 07/06/2010 Original Contract Time: 45
Date Contract Executed: 04/27/2010 Date Time Stopped: 04/06/2011 Current Time Charged: 275.00
Date NTP Issued: 05/04/2010 Completion Date: 04/06/2011 Current Time Allowed: 255.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 09/01/2012 Percent Time Used: 107.84 %
Specification Year: 1999     Date Approved: 02/03/2012
Current Contract Amount: $448,562.09 Total to Date Prev to Date This Estimate
Bid Amount: $448,562.09 Participating: $452,290.69 $436,584.79 $15,705.90
Percent Complete: 98.11 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $8,458.45 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $8,458.45 Total Earnings: $452,290.69 $436,584.79 $15,705.90
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $452,290.69 $436,584.79 $15,705.90
Other Adjustments: $-2,187.05 $0.00 $-2,187.05
Liq Dam/Disincentive: $-10,000.00 $-6,000.00 $-4,000.00
TOTAL: $440,103.64 $430,584.79 $9,518.85

Estimate Adjustment Detail
Contract ID: 100196   Estimate Number: 0004     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
System Application of Liquidated Damages 0003 -12.0 $500.00 $-6,000.00
System Application of Liquidated Damages 0004 -8.0 $500.00 $-4,000.00


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
27381(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0004 -36.47 $62.76 $-2,289.48
27381(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 36.40 $2.81 $102.43
Subtotals For Line Item Adjustments $-2,187.05
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 100196   Estimate Number: 0004     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 0.000 1.000 $2,354.33 $0.00 $2,354.33
0002 SOLID SLAB SODDING 230(A) 2806 SY 250.000 250.000 157.450 157.450 $2.51 $395.20 $395.20
0003 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 186.000 186.000 0.000 232.000 $177.26 $0.00 $41,124.32
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,650.000 4,650.000 36.400 4,618.170 $62.76 $2,284.46 $289,836.35
0005 COLD MILLING PAVEMENT 417 5267 SY 27,412.000 27,412.000   27,397.080 $1.24 $0.00 $33,972.38
0006 CLASS A CONCRETE 509(B) 0321 CY 2.000 2.000 1.540 2.200 $924.20 $1,423.27 $2,033.24
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 0.000 874.180 $42.95 $0.00 $37,546.03
0009 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 4.000 4.000 4.000 4.000 $352.84 $1,411.36 $1,411.36
0010 24" R.C.PIPE CLASS III 613(B) 0492 LF 20.000 20.000 0.000 20.000 $112.72 $0.00 $2,254.40
0011 SPECIAL END SECTION OF 24" RCP ROUND 613(C) 4375 EA 2.000 2.000 0.000 2.000 $691.32 $0.00 $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   517.000 $10.95 $0.00 $5,661.15
0014 REMOVAL OF SIDEWALK 619(B) 4792 SY 352.000 352.000   270.610 $16.13 $0.00 $4,364.94
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,375.000 12,375.000 13,198.610 13,198.610 $0.59 $7,787.18 $7,787.18
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 32.000 32.000 31.000 31.000 $65.53 $2,031.43 $2,031.43
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.400 1.000 $932.50 $373.00 $932.50
Subtotals For Category     0200/ROADWAY    $15,705.90 $443,931.69
Fed/State Project Number:    STP-STIM(505)IG Project:    27381(04) Category:    0640/CONSTRUCTION
0018 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $8,359.00 $0.00 $8,359.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $8,359.00
Subtotals For Project STP-STIM(505)IG /27381(04) $15,705.90 $452,290.69