Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100407   Estimate Number: 0011 , Final     Spec Year: 1999
Primary JP: 27430(04)   Residency: GARVER, LLC. (08011)     Contract No: 610180
Date Created: 11/01/2012   Contractor FEI: 581401469     Account No: 400850

Project Number(s): STP-STIM(518)IG
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.           Time Charged: 486.00
    240 N. BLOCK ST.           Time Allowed: 519.00
    FAYETTVILLE , AR   72702           Percent Time: 93.64 %

  Paid To Date: $556,698.13 Payable This Statement: $3,338.36

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
APAC-CENTRAL, INC.                                
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    11/01/2012
Contract ID: 100407   Estimate Number: 0011     Contract No: 610180
Residency: GARVER, LLC. (08011)   Estimate Type: Final     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: 03/01/2012  TO  11/01/2012
Date Awarded: 07/06/2010 Date Work Began: 11/08/2010 Original Contract Time: 60
Date Contract Executed: 07/14/2010 Date Time Stopped: 03/09/2012 Current Time Charged: 486.00
Date NTP Issued: 07/16/2010 Completion Date: 03/09/2012 Current Time Allowed: 519.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 09/01/2013 Percent Time Used: 93.64 %
Specification Year: 1999        

Current Contract Amount: $559,997.89 Total to Date Prev to Date This Estimate
Bid Amount: $566,985.91 Participating: $508,820.18 $507,482.26 $1,337.92
Percent Complete: 99.41 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,299.76 Non ARRA: $51,177.71 $51,152.94 $24.77
Unearned Balance: $10,287.78 Total Earnings: $559,997.89 $558,635.20 $1,362.69
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $559,997.89 $558,635.20 $1,362.69
Other Adjustments: $-3,299.76 $-5,275.43 $1,975.67
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $556,698.13 $553,359.77 $3,338.36

Estimate Adjustment Detail

Contract ID: 100407   Estimate Number: 0011     Primary JP: 27430(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Addition of Sidewalk Ramps and Sidewalk Approved 12/12/2011 45.0 $39,978.95
002 Add Pullboxes Adjust to Grade Approved 02/28/2012 0.0 $2,192.46
003 Final Quantity Change Order Approved 10/30/2012 0.0 $-49,159.43


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.
Subtotals For Liquidated Damages $


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) 0002 TEMPORARY SILT FENCE * Missing Material Certification 0009 -318.50 $2.75 $-875.88
27430(04) 0002 TEMPORARY SILT FENCE * Missing Material Certification 0011 318.50 $2.75 $875.88
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) * SUBSTANDARD ITEM 0006 -5.81 $75.60 $-439.24
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 -239.20 $2.32 $-556.32
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0011 239.20 $0.43 $102.86
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0011 1.00 $1.37 $1.37
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0011 239.20 $2.32 $554.94
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0011 5.81 $75.60 $439.24
27430(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * Asphalt Binder Adjustment 0011 1.00 $1.38 $1.38
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 $-3,299.76
* = 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 $

Line Item Detail

Contract ID: 100407   Estimate Number: 0011     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 557.000 200.100 0.090 200.100 $42.16 $3.79 $8,436.21
0002 TEMPORARY SILT FENCE 223 2801 LF 1,600.000 318.500 0.000 318.500 $2.75 $0.00 $875.88
0003 TEMPORARY SEDIMENT FILTER 224 2803 EA 6.000 0.000   0.000 $372.74 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 2,600.000 2,073.510 27.280 2,073.510 $3.18 $86.75 $6,593.76
0005 AGGREGATE BASE 303 0192 CY 557.000 174.090 0.020 174.090 $69.70 $1.39 $12,134.07
0006 SUBGRADE, METHOD B 310(B) 0149 SY 1,221.000 0.000   0.000 $2.31 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 24.000 0.000 0.000 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 0.000   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 1,162.970   1,162.970 $85.13 $0.00 $99,003.64
0010 (SP)ASPHALT CONCRETE TYPE S5(PG 76-28 OK) 411(S5) 5965 TON 120.000 488.770   488.770 $101.83 $0.00 $49,771.45
0011 COLD MILLING PAVEMENT 417 5267 SY 10,807.000 10,200.640   10,200.640 $2.54 $0.00 $25,909.62
0012 FABRIC REINFORCEMENT 420(A) 4242 SY 10,807.000 10,200.640   10,200.640 $2.46 $0.00 $25,093.58
0013 CLSM BACKFILL 501(G) 6315 CY 56.000 0.000   0.000 $112.67 $0.00 $0.00
0014 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 11.000 10.070   10.070 $654.59 $0.00 $6,591.72
0015 4" CONCRETE SIDEWALK 610(A) 0602 SY 193.000 239.760 3.910 239.760 $67.11 $262.40 $16,090.29
0016 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 119.000 117.390   117.390 $70.95 $0.00 $8,328.82
0017 BITUMINOUS DRIVEWAY 610(G) 0617 TON 202.000 239.200   239.200 $188.23 $0.00 $45,024.62
0018 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 0.000   0.000 $730.82 $0.00 $0.00
0019 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 0.000   0.000 $463.67 $0.00 $0.00
0020 18" R.C.PIPE CLASS III 613(B) 0491 LF 125.000 120.000   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 713.000 976.360 7.340 976.360 $12.89 $94.61 $12,585.28
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 40.000 107.020 -0.180 107.020 $18.14 $-3.27 $1,941.34
0026 REMOVE WATER METER AND METER CAN 619(B) 7200 EA 1.000 0.000   0.000 $614.15 $0.00 $0.00
0027 SAWING PAVEMENT 619(C) 0924 LF 1,300.000 659.000   659.000 $2.46 $0.00 $1,621.14
Subtotals For Category     0100/ROADWAY    $445.67 $336,660.49
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 19.420   19.420 $16.19 $0.00 $314.41
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,800.000 9,393.000   9,393.000 $0.92 $0.00 $8,641.56
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 0.000   0.000 $0.16 $0.00 $0.00
0033 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,400.000 0.000   0.000 $0.38 $0.00 $0.00
0034 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 120.000 0.000   0.000 $5.40 $0.00 $0.00
0035 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 720.000 1,318.000   1,318.000 $0.27 $0.00 $355.86
0036 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,080.000 808.000   808.000 $0.27 $0.00 $218.16
0037 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,340.000 2,438.000   2,438.000 $0.27 $0.00 $658.26
0038 BARRICADES(TYPE I) 880(C) 8830 SD 360.000 1,222.000   1,222.000 $0.11 $0.00 $134.42
0039 BARRICADES(TYPE III) 880(C) 8842 SD 1,080.000 650.000   650.000 $0.11 $0.00 $71.50
0040 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,420.000 4,385.000   4,385.000 $0.05 $0.00 $219.25
0041 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 4,320.000 590.000   590.000 $0.02 $0.00 $11.80
0042 DRUMS 880(F) 8878 SD 4,320.000 7,669.000   7,669.000 $0.54 $0.00 $4,141.26
Subtotals For Category     0300/TRAFFIC    $0.00 $15,333.05
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 40.000   40.000 $10.79 $0.00 $431.60
0044 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 112.000 364.000   364.000 $11.87 $0.00 $4,320.68
0045 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 371.000 264.000   264.000 $25.90 $0.00 $6,837.60
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   7.830 $442.45 $0.00 $3,464.38
0049 REINFORCING STEEL 804(B) 2916 LB 1,200.000 1,272.000 42.000 1,272.000 $1.46 $61.32 $1,857.12
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 2,496.000   2,496.000 $1.51 $0.00 $3,768.96
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 1.000 8.000 $658.28 $658.28 $5,266.24
0060 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 2.000 3.000   3.000 $1,089.94 $0.00 $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 1,334.000   1,334.000 $1.27 $0.00 $1,694.18
0064 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 175.000 72.000   72.000 $1.54 $0.00 $110.88
0065 18/C TRAF.SIG.EL.CABLE 834(A) 8212 LF 650.000 0.000   0.000 $3.45 $0.00 $0.00
0066 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 650.000 633.000   633.000 $3.88 $0.00 $2,456.04
0067 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 100.000 54.000   54.000 $0.92 $0.00 $49.68
0068 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 58.000 63.000 5.000 63.000 $34.53 $172.65 $2,175.39
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    $892.25 $135,011.52
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
Fed/State Project Number:    STP-STIM(518)IG Project:    27430(04) Category:    0850/NON ARRA FUNDING
8000 SELECT BORROW 202(D) 0186 CY 0.000 50.060   50.060 $153.06 $0.00 $7,662.18
8001 SEPARATOR FABRIC 325 5271 SY 0.000 979.630 7.160 979.630 $3.46 $24.77 $3,389.52
8002 2'-8" COMB.CRB.& GUT.(6" MNTBLE) 609(B) 1524 LF 0.000 243.000   243.000 $35.26 $0.00 $8,568.18
8003 6" CONCRETE SIDEWALK 610(A) 0605 SY 0.000 150.180   150.180 $134.50 $0.00 $20,199.21
8004 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 0.000 40.000   40.000 $21.40 $0.00 $856.00
8005 STAKING 642 0098 LSUM 0.000 1.000   1.000 $1,590.75 $0.00 $1,590.75
8006 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $6,719.41 $0.00 $6,719.41
8007 PULL BOX(SIZE II) 803 8066 EA 0.000 3.000   3.000 $730.82 $0.00 $2,192.46
Subtotals For Category     0850/NON ARRA FUNDING    $24.77 $51,177.71
Subtotals For Project STP-STIM(518)IG /27430(04) $1,362.69 $559,997.89