| Contract ID: | 110292 | Estimate Number: | 0002 | Contract No: | 710846 | |||
| Residency: | ALTUS (05200) | Estimate Type: | Progressive | Account No: | 404500 | |||
| Project Number(s): | SSR-133B(120)SR | ||||||||||||
| Primary Job Piece No: | 27539(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-283: BEGIN 3.0 MILES SOUTH OF US-62, EXTEND NORTH. PROJECT LENGTH = 2.00 MILES. | ||||||||||||
| Primary County: | JACKSON | ||||||||||||
| Name of Road: | US-283 | ||||||||||||
| Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
| 240 N. BLOCK ST. | |||||||||||||
| FAYETTVILLE , AR 72702 | |||||||||||||
| Surety Company: | FEDERAL INSURANCE COMPANY | ||||||||||||
| Date Let: | 01/19/2012 | NTP Effective Date: | 05/07/2012 | Pay Period: | 04/16/2012 TO 04/30/2012 |
| Date Awarded: | 02/06/2012 | Date Work Began: | 04/11/2012 | Original Contract Time: | 30 |
| Date Contract Executed: | 02/21/2012 | Date Time Stopped: | Current Time Charged: | 10.00 | |
| Date NTP Issued: | 02/27/2012 | Completion Date: | Current Time Allowed: | 30.00 | |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 33.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $509,249.33 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $506,074.28 | Participating: | $0.00 | $0.00 | $0.00 | ||
| Percent Complete: | 99.94 % | Non Participating: | $505,744.34 | $493,773.14 | $11,971.20 | ||
| Funds Available: | $329.94 | Total Earnings: | $505,744.34 | $493,773.14 | $11,971.20 | ||
| Unearned Balance: | $-2,845.11 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $505,744.34 | $493,773.14 | $11,971.20 | ||||
| Other Adjustments: | $3,175.05 | $3,175.05 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $508,919.39 | $496,948.19 | $11,971.20 | ||||
| Contract ID: | 110292 | Estimate Number: | 0002 | Primary JP: | 27539(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Asphalt Binder Adjustment | Approved | 05/01/2012 | 0.0 | $3,175.05 |
| 002 | Compensation for Mix Design Change | Pending | 0 | 0.0 | $5,455.20 |
| 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 |
| 27539(04) | 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0001 | 5,777.02 | $0.54 | $3,175.05 | Subtotals For Line Item Adjustments | $3,175.05 |
| 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: | 110292 | Estimate Number: | 0002 | Primary JP: | 27539(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: SSR-133B(120)SR | Project: 27539(04) | Category: 0200/ROADWAY | ||||||||
| 0001 | SUPERPAVE, TYPE S4(PG 76-28 OK) | 411(C) 5950 | TON | 5,780.000 | 5,780.000 | 5,777.020 | $83.19 | $0.00 | $480,590.29 | |
| 0002 | COLD MILLING PAVEMENT | 412 5267 | SY | 2,666.000 | 2,666.000 | 2,665.230 | $4.83 | $0.00 | $12,873.06 | |
| 0003 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 25,700.000 | 25,700.000 | 25,509.000 | 25,509.000 | $0.41 | $10,458.69 | $10,458.69 |
| 0004 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.830 | 1.000 | $1,822.30 | $1,512.51 | $1,822.30 |
| 8001 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 0.000 | $3,175.05 | $0.00 | $0.00 | |
| Subtotals For Category 0200/ROADWAY | $11,971.20 | $505,744.34 | ||||||||
| Subtotals For Project SSR-133B(120)SR /27539(04) | $11,971.20 | $505,744.34 | ||||||||