Contract ID: | 100196 | Estimate Number: | 0005 | 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 ST.): FROM SOUTH 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: | 02/01/2012 TO 05/23/2012 |
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: | 275.00 |
General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 100.00 % |
Specification Year: | 1999 | Date Approved: | 05/29/2012 | ||
Current Contract Amount: | $470,505.22 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $448,562.09 | Participating: | $470,737.29 | $452,290.69 | $18,446.60 | ||
Percent Complete: | 99.27 % | Non Participating: | $-1,730.94 | $0.00 | $-1,730.94 | ||
Funds Available: | $3,416.84 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
Unearned Balance: | $-18,526.29 | Total Earnings: | $469,006.35 | $452,290.69 | $16,715.66 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $469,006.35 | $452,290.69 | $16,715.66 | ||||
Other Adjustments: | $-1,917.97 | $-2,187.05 | $269.08 | ||||
Liq Dam/Disincentive: | $0.00 | $-10,000.00 | $10,000.00 | ||||
TOTAL: | $467,088.38 | $440,103.64 | $26,984.74 |
Contract ID: | 100196 | Estimate Number: | 0005 | Primary JP: | 27381(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Patching Quantity | Approved | 05/22/2012 | 20.0 | $21,943.13 |
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 | $500.00 | $-6,000.00 |
System Application of Liquidated Damages | 0004 | --8.0 | $500.00 | $-4,000.00 |
System Application of Liquidated Damages | 0005 | -20.0 | $500.00 | $10,000.00 | Subtotals For Liquidated Damages | $0.00 |
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) | 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 98.15 | $4.45 | $437.48 |
27381(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $-437.48 |
27381(04) | 0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | * Asphalt Binder Adjustment | 0005 | 98.15 | $2.74 | $269.08 |
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 | $-1,917.97 | * = User applied Line Item Adjustments |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 100196 | Estimate Number: | 0005 | 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 | $2.51 | $0.00 | $395.20 | |
0003 | (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) | 411(S3) 6210 | TON | 186.000 | 330.150 | 98.150 | 330.150 | $177.26 | $17,398.07 | $58,522.39 |
0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 4,650.000 | 4,619.000 | 4,618.170 | $62.76 | $0.00 | $289,836.35 | |
0005 | COLD MILLING PAVEMENT | 417 5267 | SY | 27,412.000 | 27,412.000 | -179.550 | 27,217.530 | $1.24 | $-222.64 | $33,749.74 |
0006 | CLASS A CONCRETE | 509(B) 0321 | CY | 2.000 | 3.500 | 0.000 | 2.200 | $924.20 | $0.00 | $2,033.24 |
0007 | COMBINED CURB & GUTTER (6" BARRIER) | 609(B) 0383 | LF | 630.000 | 630.000 | 2.300 | 618.300 | $17.29 | $39.77 | $10,690.41 |
0008 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 930.000 | 886.000 | 11.300 | 885.480 | $42.95 | $485.34 | $38,031.37 |
0009 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 4.000 | 4.000 | 4.000 | $352.84 | $0.00 | $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 | 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 | 584.000 | 66.100 | 583.100 | $10.95 | $723.80 | $6,384.95 |
0014 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 352.000 | 272.000 | 1.380 | 271.990 | $16.13 | $22.26 | $4,387.20 |
0015 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 12,375.000 | 12,375.000 | 13,198.610 | $0.59 | $0.00 | $7,787.18 | |
0016 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 32.000 | 32.000 | 31.000 | $65.53 | $0.00 | $2,031.43 | |
0017 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $932.50 | $0.00 | $932.50 | |
Subtotals For Category 0200/ROADWAY | $18,446.60 | $462,378.29 | ||||||||
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 | ||||||||
Fed/State Project Number: STP-STIM(505)IG | Project: 27381(04) | Category: 0900/FEDERAL NON PARTICIPATING | ||||||||
8102 | COMPENSATION FOR CANCELED WORK ITEMS | 109 1125 | LSUM | 0.000 | -1.000 | -1.000 | -1.000 | $1,730.94 | $-1,730.94 | $-1,730.94 |
Subtotals For Category 0900/FEDERAL NON PARTICIPATING | $-1,730.94 | $-1,730.94 | ||||||||
Subtotals For Project STP-STIM(505)IG /27381(04) | $16,715.66 | $469,006.35 |