Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/02/2013
Contract ID: 120189   Estimate Number: 0008     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: 12/16/2012  TO  12/31/2012
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: 92.51 % Non Participating: $784,030.50 $758,590.32 $25,440.18
Funds Available: $62,460.33 Total Earnings: $784,030.50 $758,590.32 $25,440.18
Unearned Balance: $62,490.37 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $784,030.50 $758,590.32 $25,440.18
Other Adjustments: $-8,450.01 $-4,640.90 $-3,809.11
Liq Dam/Disincentive: $-4,000.00 $-4,000.00 $0.00
TOTAL: $771,580.49 $749,949.42 $21,631.07

Estimate Adjustment Detail

Contract ID: 120189   Estimate Number: 0008     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) 0002 TEMPORARY SILT FENCE * Missing Material Certification 0008 85.00 $3.24 $275.40
23170(05) 0004 SOLID SLAB SODDING * Permanent Erosion Control-Out of Season 0008 -796.20 $5.13 $-4,084.51
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 $-8,450.01
* = 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: 120189   Estimate Number: 0008     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   1.000 $20,112.79 $0.00 $20,112.80
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000 0.000 0.000 $3.24 $0.00 $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 2,654.000 2,654.000 $5.13 $13,615.02 $13,615.02
0005 CEMENT KILN DUST 307(B) 4210 TON 363.000 363.000   301.570 $113.74 $0.00 $34,300.59
0006 SUBGRADE, METHOD B 310(B) 0149 SY 8,414.000 8,414.000 16.560 507.780 $1.20 $19.87 $609.33
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 1,187.000 200.990 1,283.990 $25.70 $5,165.44 $32,998.55
0010 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 6,606.000 6,606.000 26.890 6,730.620 $21.12 $567.92 $142,150.69
0011 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 2,367.000 2,367.000 53.620 2,421.280 $113.24 $6,071.93 $274,185.74
0012 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 951.000 951.000   955.000 $11.64 $0.00 $11,116.20
0013 8" CONCRETE DRIVEWAY 610(B) 5016 SY 107.000 107.000   141.650 $65.96 $0.00 $9,343.23
0014 DECORATIVE MEDIAN CONCRETE 610(C) 5824 SY 126.000 126.000 0.000 126.640 $64.09 $0.00 $8,116.36
0015 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 171.000 171.000   200.990 $12.39 $0.00 $2,490.26
0016 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 7,826.000 7,826.000   7,887.650 $4.25 $0.00 $33,522.52
0017 SAWING PAVEMENT 619(C) 0924 LF 661.000 661.000   507.000 $3.71 $0.00 $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    $25,440.18 $734,682.87
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 $186.65 $0.00 $186.65
0022 SHEET ALUMINUM SIGNS 850(A) 8110 SF 112.820 112.820   112.820 $23.85 $0.00 $2,690.76
0023 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 179.500 179.500   179.500 $9.33 $0.00 $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   0.850 $17,820.40 $0.00 $15,147.34
Subtotals For Category     0300/TRAFFIC    $0.00 $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) $25,440.18 $784,030.50