Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2011
Contract ID: 100407   Estimate Number: 0008     Contract No: 610180
Residency: GARVER, LLC. (08011)   Estimate Type: Progressive     Account No: 400850

Project Number(s): STP-STIM(518)IG
Primary Job Piece No: 27430(04)
Contract Description: INTERSECTION MODIFICATION AND TRAFFIC SIGNALS CITY STREET (GARNETT ROAD): AT THE INTERSECTION OF ADMIRAL PLACE IN THE CITY OF TULSA. PROJECT LENGTH = 0.307 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: 06/17/2010 NTP Effective Date: 11/01/2010 Pay Period: 08/01/2011  TO  08/31/2011
Date Awarded: 07/06/2010 Date Work Began: 11/08/2010 Original Contract Time: 60
Date Contract Executed: 07/14/2010 Date Time Stopped: Current Time Charged: 304.00
Date NTP Issued: 07/16/2010 Completion Date: Current Time Allowed: 310.00
General Liability Expires: 09/01/2011 Workman's Comp Expires: 09/01/2011 Percent Time Used: 98.06 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $566,985.91 Total to Date Prev to Date This Estimate
Bid Amount: $566,985.91 Participating: $506,544.13 $505,338.69 $1,205.44
Percent Complete: 88.56 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $64,841.33 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $64,841.33 Total Earnings: $506,544.13 $505,338.69 $1,205.44
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $506,544.13 $505,338.69 $1,205.44
Other Adjustments: $-4,399.55 $-4,399.55 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $502,144.58 $500,939.14 $1,205.44

Estimate Adjustment Detail

Contract ID: 100407   Estimate Number: 0008     Primary JP: 27430(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
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0006 -5.81 $75.60 $-439.24
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 239.20 $-0.43 $-104.23
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 -239.20 $2.32 $-556.32
27430(04) 0009 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-2,253.84
27430(04) 0010 (SP)ASPHALT CONCRETE TYPE S5(PG 76-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-1,045.92
27430(04) 0054 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0004 -600.00 $1.51 $-906.00
27430(04) 0054 1/C NO.6 ELECTRICAL CONDUCTOR * Material Discrepancy Adjustments 0005 600.00 $1.51 $906.00
27430(04) 0063 5/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0004 -468.00 $1.27 $-594.36
27430(04) 0063 5/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0005 468.00 $1.27 $594.36
27430(04) 0064 7/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0004 -80.00 $1.54 $-123.20
27430(04) 0064 7/C TRAF.SIG.ELECT.CABLE * Material Discrepancy Adjustments 0005 80.00 $1.54 $123.20
27430(04) 0065 18/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0004 -650.00 $3.45 $-2,242.50
27430(04) 0065 18/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0005 650.00 $3.45 $2,242.50
27430(04) 0066 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0004 -650.00 $3.88 $-2,522.00
27430(04) 0066 21/C TRAF.SIG.EL.CABLE * Material Discrepancy Adjustments 0005 650.00 $3.88 $2,522.00
Subtotals For Line Item Adjustments $-4,399.55
* = 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: 100407   Estimate Number: 0008     Primary JP: 27430(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(518)IG Project:    27430(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 557.000 557.000   212.320 $42.16 $0.00 $8,951.41
0002 TEMPORARY SILT FENCE 223 2801 LF 1,600.000 1,600.000   0.000 $2.75 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 224 2803 EA 6.000 6.000   0.000 $372.74 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 2,600.000 2,600.000   1,680.000 $3.18 $0.00 $5,342.40
0005 AGGREGATE BASE 303 0192 CY 557.000 557.000   125.530 $69.70 $0.00 $8,749.44
0006 SUBGRADE, METHOD B 310(B) 0149 SY 1,221.000 1,221.000   0.000 $2.31 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 24.000 24.000   0.000 $75.60 $0.00 $0.00
0008 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 392.000 392.000   0.000 $99.82 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 1,210.000 1,210.000   1,162.970 $85.13 $0.00 $99,003.64
0010 (SP)ASPHALT CONCRETE TYPE S5(PG 76-28 OK) 411(S5) 5965 TON 120.000 120.000   488.770 $101.83 $0.00 $49,771.45
0011 COLD MILLING PAVEMENT 417 5267 SY 10,807.000 10,807.000   10,083.620 $2.54 $0.00 $25,612.39
0012 FABRIC REINFORCEMENT 420(A) 4242 SY 10,807.000 10,807.000   10,843.170 $2.46 $0.00 $26,674.20
0013 CLSM BACKFILL 501(G) 6315 CY 56.000 56.000   0.000 $112.67 $0.00 $0.00
0014 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 11.000 11.000   10.050 $654.59 $0.00 $6,578.63
0015 4" CONCRETE SIDEWALK 610(A) 0602 SY 193.000 193.000   271.500 $67.11 $0.00 $18,220.36
0016 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 119.000 119.000   117.390 $70.95 $0.00 $8,328.82
0017 BITUMINOUS DRIVEWAY 610(G) 0617 TON 202.000 202.000   239.200 $188.23 $0.00 $45,024.62
0018 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $730.82 $0.00 $0.00
0019 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $463.67 $0.00 $0.00
0020 18" R.C.PIPE CLASS III 613(B) 0491 LF 125.000 125.000   120.000 $65.33 $0.00 $7,839.60
0021 SPECIAL END SECTION OF 18" RCP ROUND 613(C) 4373 EA 2.000 2.000   2.000 $982.09 $0.00 $1,964.18
0022 STANDARD VALVE BOX 616(D) 7051 EA 1.000 1.000   1.000 $704.19 $0.00 $704.19
0023 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $6,151.10 $0.00 $6,151.10
0024 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 713.000 713.000   949.760 $12.89 $0.00 $12,242.41
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 40.000 40.000   133.900 $18.14 $0.00 $2,428.95
0026 REMOVE WATER METER AND METER CAN 619(B) 7200 EA 1.000 1.000   0.000 $614.15 $0.00 $0.00
0027 SAWING PAVEMENT 619(C) 0924 LF 1,300.000 1,300.000   395.000 $2.46 $0.00 $971.70
Subtotals For Category     0100/ROADWAY    $0.00 $334,559.49
Fed/State Project Number:    STP-STIM(518)IG Project:    27430(04) Category:    0300/TRAFFIC
0028 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.000 10.000   10.000 $16.19 $0.00 $161.90
0029 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 14.000 14.000   18.000 $16.19 $0.00 $291.42
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,800.000 9,800.000   8,832.000 $0.92 $0.00 $8,125.44
0031 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 3.000 3.000   3.000 $134.89 $0.00 $404.67
0032 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 1,400.000 1,400.000   0.000 $0.16 $0.00 $0.00
0033 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,400.000 1,400.000   0.000 $0.38 $0.00 $0.00
0034 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 120.000 120.000   0.000 $5.40 $0.00 $0.00
0035 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 720.000 720.000   1,318.000 $0.27 $0.00 $355.86
0036 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,080.000 1,080.000   448.000 $0.27 $0.00 $120.96
0037 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,340.000 2,340.000   1,966.000 $0.27 $0.00 $530.82
0038 BARRICADES(TYPE I) 880(C) 8830 SD 360.000 360.000   1,222.000 $0.11 $0.00 $134.42
0039 BARRICADES(TYPE III) 880(C) 8842 SD 1,080.000 1,080.000   448.000 $0.11 $0.00 $49.28
0040 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,420.000 3,420.000   3,751.000 $0.05 $0.00 $187.55
0041 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 4,320.000 4,320.000   660.000 $0.02 $0.00 $13.20
0042 DRUMS 880(F) 8878 SD 4,320.000 4,320.000   6,298.000 $0.54 $0.00 $3,400.92
Subtotals For Category     0300/TRAFFIC    $0.00 $13,776.44
Fed/State Project Number:    STP-STIM(518)IG Project:    27430(04) Category:    0301/TRAFFIC SIGNALS
0043 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 15.000 15.000   40.000 $10.79 $0.00 $431.60
0044 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 112.000 112.000   414.000 $11.87 $0.00 $4,914.18
0045 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 371.000 371.000   281.000 $25.90 $0.00 $7,277.90
0046 PULL BOX(SIZE II) 803 8066 EA 5.000 5.000   5.000 $663.67 $0.00 $3,318.35
0047 PULL BOX(SIZE III) 803 8067 EA 1.000 1.000   1.000 $830.93 $0.00 $830.93
0048 STRUCTURAL CONCRETE 804(A) 2915 CY 7.830 7.830   11.200 $442.45 $0.00 $4,955.44
0049 REINFORCING STEEL 804(B) 2916 LB 1,200.000 1,200.000   1,608.500 $1.46 $0.00 $2,348.41
0050 32'MH POLE,30'TS & 10'LMA(G.STL.) 806(A) 8350 EA 3.000 3.000   3.000 $4,224.83 $0.00 $12,674.49
0051 32'MH POLE 25',TS & 10'LMA(G.STL.) 806(A) 8351 EA 1.000 1.000   1.000 $3,992.81 $0.00 $3,992.81
0052 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 3.000 3.000   3.000 $895.69 $0.00 $2,687.07
0053 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $809.35 $0.00 $809.35
0054 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 2,400.000 2,400.000   1,175.000 $1.51 $0.00 $1,774.25
0055 (PL)TRAFFIC SIGNAL SPAN WIRE EQUIPMENT 823 8482 LSUM 1.000 1.000   1.000 $6,205.05 $0.00 $6,205.05
0056 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 1.000 1.000   1.000 $20,071.99 $0.00 $20,071.99
0057 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $34,532.46 $0.00 $34,532.46
0058 PEDESTRIAN PUSH BUTTON 830 8000 EA 8.000 8.000   8.000 $221.22 $0.00 $1,769.76
0059 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 8.000 8.000   8.000 $658.28 $0.00 $5,266.24
0060 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 2.000 2.000 1.000 3.000 $1,089.94 $1,089.94 $3,269.82
0061 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 8.000 8.000   8.000 $868.71 $0.00 $6,949.68
0062 BACKPLATE 833 3030 EA 18.000 18.000   18.000 $93.89 $0.00 $1,690.02
0063 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 940.000 940.000   1,683.000 $1.27 $0.00 $2,137.41
0064 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 175.000 175.000 75.000 167.000 $1.54 $115.50 $257.18
0065 18/C TRAF.SIG.EL.CABLE 834(A) 8212 LF 650.000 650.000   0.000 $3.45 $0.00 $0.00
0066 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 650.000 650.000   616.000 $3.88 $0.00 $2,390.08
0067 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 100.000 100.000   64.000 $0.92 $0.00 $58.88
0068 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 58.000 58.000   58.000 $34.53 $0.00 $2,002.74
0069 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   1.000 $3,776.99 $0.00 $3,776.99
Subtotals For Category     0301/TRAFFIC SIGNALS    $1,205.44 $136,393.08
Fed/State Project Number:    STP-STIM(518)IG Project:    27430(04) Category:    0600/STAKING
0070 STAKING 642 0098 LSUM 1.000 1.000   1.000 $4,316.56 $0.00 $4,316.56
Subtotals For Category     0600/STAKING    $0.00 $4,316.56
Fed/State Project Number:    STP-STIM(518)IG Project:    27430(04) Category:    0640/CONSTRUCTION
0071 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $17,498.55 $0.00 $17,498.56
Subtotals For Category     0640/CONSTRUCTION    $0.00 $17,498.56
Subtotals For Project STP-STIM(518)IG /27430(04) $1,205.44 $506,544.13