Contract ID: | 120189 | Estimate Number: | 0007 | Contract No: | 810001 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 404800 | |||
Project Number(s): | SSP-274B(001)SS | ||||||||||||
Primary Job Piece No: | 23170(05) | ||||||||||||
Contract Description: | SAFETY IMPROVEMENT (INTERSECTION MODIFICATION) US-60: AT THE SH-123 JUNCTION. PROJECT LENGTH = 0.174 MILES. | ||||||||||||
Primary County: | WASHINGTON | ||||||||||||
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: | 05/17/2012 | NTP Effective Date: | 10/01/2012 | Pay Period: | 12/01/2012 TO 12/15/2012 |
Date Awarded: | 06/04/2012 | Date Work Began: | 08/22/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 06/14/2012 | Date Time Stopped: | Current Time Charged: | 98.00 | |
Date NTP Issued: | 06/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 108.89 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $834,040.82 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $834,070.86 | Participating: | $0.00 | $0.00 | $0.00 | ||
Percent Complete: | 89.92 % | Non Participating: | $758,590.32 | $660,781.55 | $97,808.77 | ||
Funds Available: | $84,091.40 | Total Earnings: | $758,590.32 | $660,781.55 | $97,808.77 | ||
Unearned Balance: | $84,121.44 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $758,590.32 | $660,781.55 | $97,808.77 | ||||
Other Adjustments: | $-4,640.90 | $-275.40 | $-4,365.50 | ||||
Liq Dam/Disincentive: | $-4,000.00 | $0.00 | $-4,000.00 | ||||
TOTAL: | $749,949.42 | $660,506.15 | $89,443.27 |
Contract ID: | 120189 | Estimate Number: | 0007 | Primary JP: | 23170(05) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Substitute S3 for CTB | Approved | 10/25/2012 | 0.0 | $-30.04 |
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 | 0007 | --8.0 | $500.00 | $-4,000.00 | Subtotals For Liquidated Damages | $-4,000.00 |
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 |
23170(05) | 0002 | TEMPORARY SILT FENCE | * Missing Material Certification | 0002 | -85.00 | $3.24 | $-275.40 |
23170(05) | 0022 | SHEET ALUMINUM SIGNS | * Missing Material Certification | 0007 | -112.82 | $23.85 | $-2,690.76 |
23170(05) | 0023 | 2 1/4" SQUARE TUBE POST | * Missing Material Certification | 0007 | -179.50 | $9.33 | $-1,674.74 | Subtotals For Line Item Adjustments | $-4,640.90 | * = 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: | 120189 | Estimate Number: | 0007 | Primary JP: | 23170(05) | |||
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: SSP-274B(001)SS | Project: 23170(05) | Category: 0100/ROADWAY | ||||||||
0001 | EARTHWORK | 202(H) 0185 | LSUM | 1.000 | 1.000 | 0.200 | 1.000 | $20,112.79 | $4,022.56 | $20,112.80 |
0002 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,000.000 | 1,000.000 | -85.000 | 0.000 | $3.24 | $-275.40 | $0.00 |
0003 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 100.000 | 100.000 | 0.000 | $6.11 | $0.00 | $0.00 | |
0004 | SOLID SLAB SODDING | 230(A) 2806 | SY | 2,000.000 | 2,000.000 | 0.000 | $5.13 | $0.00 | $0.00 | |
0005 | CEMENT KILN DUST | 307(B) 4210 | TON | 363.000 | 363.000 | 88.480 | 301.570 | $113.74 | $10,063.72 | $34,300.59 |
0006 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 8,414.000 | 8,414.000 | -5,460.040 | 491.220 | $1.20 | $-6,552.05 | $589.46 |
0007 | CEMENT TREATED BASE | 317 4270 | SY | 8,216.000 | 0.000 | 0.000 | $18.29 | $0.00 | $0.00 | |
0008 | PRIME COAT | 408 5774 | GAL | 1,791.000 | 1,791.000 | 0.000 | $7.80 | $0.00 | $0.00 | |
0009 | P.C.CONCRETE PAVEMENT(PLACEMENT) | 414(A) 0210 | SY | 1,187.000 | 1,187.000 | 221.180 | 1,083.000 | $25.70 | $5,684.33 | $27,833.11 |
0010 | DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) | 414(B) 5725 | SY | 6,606.000 | 6,606.000 | 301.640 | 6,703.730 | $21.12 | $6,370.64 | $141,582.77 |
0011 | P.C. CONCRETE FOR PAVEMENT | 414(G) 5275 | CY | 2,367.000 | 2,367.000 | 390.600 | 2,367.660 | $113.24 | $44,231.54 | $268,113.81 |
0012 | CONCRETE CURB (6" BARRIER-INTEGRAL) | 609(A) 0300 | LF | 951.000 | 951.000 | 649.000 | 955.000 | $11.64 | $7,554.36 | $11,116.20 |
0013 | 8" CONCRETE DRIVEWAY | 610(B) 5016 | SY | 107.000 | 107.000 | 141.650 | 141.650 | $65.96 | $9,343.23 | $9,343.23 |
0014 | DECORATIVE MEDIAN CONCRETE | 610(C) 5824 | SY | 126.000 | 126.000 | 126.640 | 126.640 | $64.09 | $8,116.36 | $8,116.36 |
0015 | REMOVAL OF CONCRETE PAVEMENT | 619(B) 4727 | SY | 171.000 | 171.000 | 82.550 | 200.990 | $12.39 | $1,022.79 | $2,490.26 |
0016 | REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY | 619(B) 4763 | SY | 7,826.000 | 7,826.000 | 423.470 | 7,887.650 | $4.25 | $1,799.75 | $33,522.52 |
0017 | SAWING PAVEMENT | 619(C) 0924 | LF | 661.000 | 661.000 | 25.000 | 507.000 | $3.71 | $92.75 | $1,880.97 |
8000 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 0.000 | 1,380.000 | 0.000 | 1,380.000 | $108.87 | $0.00 | $150,240.61 |
Subtotals For Category 0100/ROADWAY | $91,474.58 | $709,242.69 | ||||||||
Fed/State Project Number: SSP-274B(001)SS | Project: 23170(05) | Category: 0300/TRAFFIC | ||||||||
0018 | STRUCTURAL CONCRETE | 804(A) 2915 | CY | 0.580 | 0.580 | 0.000 | $2,488.74 | $0.00 | $0.00 | |
0019 | REINFORCING STEEL | 804(B) 2916 | LB | 33.400 | 33.400 | 0.000 | $4.15 | $0.00 | $0.00 | |
0020 | (PL)RESET OF LIGHT POLE | 805(B) 8732 | EA | 1.000 | 1.000 | 0.000 | $3,370.16 | $0.00 | $0.00 | |
0021 | (PL)REMOVE & RESET GROUND MOUNTED SIGN | 805(D) 8760 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $186.65 | $186.65 | $186.65 |
0022 | SHEET ALUMINUM SIGNS | 850(A) 8110 | SF | 112.820 | 112.820 | 112.820 | 112.820 | $23.85 | $2,690.76 | $2,690.76 |
0023 | 2 1/4" SQUARE TUBE POST | 851(C) 8327 | LF | 179.500 | 179.500 | 179.500 | 179.500 | $9.33 | $1,674.74 | $1,674.74 |
0024 | TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) | 856(A) 8530 | LF | 7,550.000 | 7,550.000 | 0.000 | $0.43 | $0.00 | $0.00 | |
0025 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 140.000 | 140.000 | 0.000 | $9.33 | $0.00 | $0.00 | |
0026 | TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) | 856(B) 8860 | EA | 12.000 | 12.000 | 0.000 | $207.39 | $0.00 | $0.00 | |
0027 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 600.000 | 600.000 | 0.000 | $23.44 | $0.00 | $0.00 | |
0028 | RELOCATION OF PORTABLE LONGITUDINAL BARRIER | 877(C) 8486 | LF | 600.000 | 600.000 | 0.000 | $1.04 | $0.00 | $0.00 | |
0029 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.100 | 0.850 | $17,820.40 | $1,782.04 | $15,147.34 |
Subtotals For Category 0300/TRAFFIC | $6,334.19 | $19,699.49 | ||||||||
Fed/State Project Number: SSP-274B(001)SS | Project: 23170(05) | Category: 0600/STAKING | ||||||||
0030 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.750 | $13,688.06 | $0.00 | $10,266.06 | |
Subtotals For Category 0600/STAKING | $0.00 | $10,266.06 | ||||||||
Fed/State Project Number: SSP-274B(001)SS | Project: 23170(05) | Category: 0640/CONSTRUCTION | ||||||||
0031 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $19,382.08 | $0.00 | $19,382.08 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $19,382.08 | ||||||||
Subtotals For Project SSP-274B(001)SS /23170(05) | $97,808.77 | $758,590.32 |