| Contract ID: | 120090 | Estimate Number: | 0004 | Contract No: | 710962 | |||
| Residency: | CLAREMORE (08300) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | NHY-018N(068)3P | ||||||||||||
| Primary Job Piece No: | 29092(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) US-60: FROM 6.1 MILES EAST OF THE NOWATA COUNTY LINE, EXTEND EAST. PROJECT LENGTH = 5.722 MILES | ||||||||||||
| Primary County: | CRAIG | ||||||||||||
| Name of Road: | US-60 | ||||||||||||
| Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
| 240 N. BLOCK ST. | |||||||||||||
| FAYETTVILLE , AR 72702 | |||||||||||||
| Surety Company: | XL SPECIALTY INSURANCE COMPANY | ||||||||||||
| Date Let: | 02/16/2012 | NTP Effective Date: | 07/02/2012 | Pay Period: | 06/12/2012 TO 06/30/2012 |
| Date Awarded: | 03/05/2012 | Date Work Began: | 05/03/2012 | Original Contract Time: | 45 |
| Date Contract Executed: | 03/13/2012 | Date Time Stopped: | Current Time Charged: | 23.00 | |
| Date NTP Issued: | 03/21/2012 | Completion Date: | Current Time Allowed: | 45.00 | |
| General Liability Expires: | 09/01/2012 | Workman's Comp Expires: | 09/01/2012 | Percent Time Used: | 51.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $961,840.42 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $961,840.42 | Participating: | $920,770.55 | $911,440.61 | $9,329.94 | ||
| Percent Complete: | 97.19 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $26,999.96 | Total Earnings: | $920,770.55 | $911,440.61 | $9,329.94 | ||
| Unearned Balance: | $26,999.96 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $920,770.55 | $911,440.61 | $9,329.94 | ||||
| Other Adjustments: | $14,069.91 | $11,976.89 | $2,093.02 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $934,840.46 | $923,417.50 | $11,422.96 | ||||
| Contract ID: | 120090 | Estimate Number: | 0004 | Primary JP: | 29092(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. | 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 |
| 29092(04) | 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0001 | 7,052.92 | $1.38 | $9,775.35 |
| 29092(04) | 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 3,098.42 | $1.38 | $4,294.41 |
| 29092(04) | 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.09 | $1.62 | $0.15 |
| 29092(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | * Missing Material Certification | 0002 | -6,751.18 | $0.31 | $-2,092.87 |
| 29092(04) | 0012 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | * Missing Material Certification | 0004 | 6,751.18 | $0.31 | $2,092.87 | Subtotals For Line Item Adjustments | $14,069.91 | * = 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: | 120090 | Estimate Number: | 0004 | Primary JP: | 29092(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: NHY-018N(068)3P | Project: 29092(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | AGGREGATE BASE TYPE A | 303(A) 2100 | CY | 30.000 | 30.000 | 0.000 | $99.55 | $0.00 | $0.00 | |
| 0002 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 1,600.000 | 1,600.000 | 365.120 | 2,394.210 | $18.14 | $6,623.28 | $43,430.97 |
| 0003 | TACK COAT | 407(B) 0250 | GAL | 6,800.000 | 6,800.000 | 890.000 | 3,045.500 | $2.30 | $2,047.00 | $7,004.65 |
| 0004 | SUPERPAVE, TYPE S4(PG 70-28 OK) | 411(C) 5955 | TON | 10,020.000 | 10,020.000 | 0.090 | 10,151.430 | $78.29 | $7.05 | $794,755.46 |
| 0005 | SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) | 411(H) 6210 | TON | 75.000 | 75.000 | 0.000 | $164.35 | $0.00 | $0.00 | |
| 0006 | SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) | 411(I) 6310 | TON | 50.000 | 50.000 | 0.000 | $171.61 | $0.00 | $0.00 | |
| 0007 | COLD MILLING PAVEMENT | 412 5267 | SY | 5,450.000 | 5,450.000 | 2,970.230 | $2.57 | $0.00 | $7,633.49 | |
| 0008 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 945.000 | 945.000 | 931.400 | $5.19 | $0.00 | $4,833.97 | |
| 0009 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 650.000 | 650.000 | 0.000 | $16.06 | $0.00 | $0.00 | |
| 0010 | GUARDRAIL END TREATMENT (GET) | 623(G) 8571 | EA | 7.000 | 7.000 | 0.000 | $2,208.82 | $0.00 | $0.00 | |
| Subtotals For Category 0100/ROADWAY | $8,677.33 | $857,658.54 | ||||||||
| Fed/State Project Number: NHY-018N(068)3P | Project: 29092(04) | Category: 0300/TRAFFIC | ||||||||
| 0011 | GUARDRAIL DELINEATORS(TYPE 2, CODE 1) | 853 9069 | EA | 22.000 | 22.000 | 0.000 | $5.02 | $0.00 | $0.00 | |
| 0012 | TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) | 855(A) 8840 | LF | 108,000.000 | 108,000.000 | 0.000 | 106,000.000 | $0.31 | $0.00 | $32,860.00 |
| 0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.200 | 0.950 | $3,263.03 | $652.61 | $3,099.89 |
| Subtotals For Category 0300/TRAFFIC | $652.61 | $35,959.89 | ||||||||
| Fed/State Project Number: NHY-018N(068)3P | Project: 29092(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0014 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $27,152.11 | $0.00 | $27,152.12 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $27,152.12 | ||||||||
| Subtotals For Project NHY-018N(068)3P /29092(04) | $9,329.94 | $920,770.55 | ||||||||