Contract ID: | 120219 | Estimate Number: | 0011 | Contract No: | 810125 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 400800 | |||
Project Number(s): | HSIPY-157C(061) | ||||||||||||
Primary Job Piece No: | 21913(04) | ||||||||||||
Contract Description: | BRIDGE AND APPROACHES SH-18: OVER LOST MAN CREEK, 2.0 MILES NORTH OF SH-60. PROJECT LENGTH = 0.037 MILES | ||||||||||||
Primary County: | OSAGE | ||||||||||||
Name of Road: | SH-18 | ||||||||||||
Prime Contractor: | APAC-CENTRAL, INC. | ||||||||||||
240 N. BLOCK ST. | |||||||||||||
FAYETTVILLE , AR 72702 | |||||||||||||
Surety Company: | XL SPECIALTY INSURANCE COMPANY | ||||||||||||
Date Let: | 06/21/2012 | NTP Effective Date: | 11/05/2012 | Pay Period: | 05/16/2013 TO 05/31/2013 |
Date Awarded: | 07/02/2012 | Date Work Began: | 11/05/2012 | Original Contract Time: | 90 |
Date Contract Executed: | 07/11/2012 | Date Time Stopped: | Current Time Charged: | 112.00 | |
Date NTP Issued: | 07/18/2012 | Completion Date: | Current Time Allowed: | 90.00 | |
General Liability Expires: | 09/01/2013 | Workman's Comp Expires: | 09/01/2013 | Percent Time Used: | 124.44 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $813,914.87 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $813,914.87 | Participating: | $762,784.70 | $750,894.70 | $11,890.00 | ||
Percent Complete: | 86.73 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $107,987.98 | Total Earnings: | $762,784.70 | $750,894.70 | $11,890.00 | ||
Unearned Balance: | $107,987.98 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $762,784.70 | $750,894.70 | $11,890.00 | ||||
Other Adjustments: | $-45,857.81 | $-45,857.81 | $0.00 | ||||
Liq Dam/Disincentive: | $-11,000.00 | $-11,000.00 | $0.00 | ||||
TOTAL: | $705,926.89 | $694,036.89 | $11,890.00 |
Contract ID: | 120219 | Estimate Number: | 0011 | Primary JP: | 21913(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 |
System Application of Liquidated Damages | 0008 | --5.0 | $500.00 | $-2,500.00 |
System Application of Liquidated Damages | 0009 | --11 | $500.00 | $-5,500.00 |
System Application of Liquidated Damages | 0010 | --6.0 | $500.00 | $-3,000.00 | Subtotals For Liquidated Damages | $-11,000.00 |
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 |
21913(04) | 0005 | TEMPORARY SILT FENCE | * Missing Material Certification | 0001 | -100.00 | $2.44 | $-244.00 |
21913(04) | 0007 | TEMPORARY SILT DIKE | * Missing Material Certification | 0001 | -32.00 | $8.64 | $-276.48 |
21913(04) | 0007 | TEMPORARY SILT DIKE | * Missing Material Certification | 0003 | -73.00 | $8.64 | $-630.72 |
21913(04) | 0007 | TEMPORARY SILT DIKE | * Material Discrepancy Adjustments | 0004 | 73.00 | $8.64 | $630.72 |
21913(04) | 0007 | TEMPORARY SILT DIKE | * Missing Material Certification | 0004 | 32.00 | $8.64 | $276.48 |
21913(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 577.69 | $-1.04 | $-603.54 |
21913(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0005 | -1.00 | $41,778.90 | $-41,778.90 |
21913(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0008 | 1.00 | $41,778.90 | $41,778.90 |
21913(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | 152.41 | $-1.04 | $-159.23 |
21913(04) | 0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 68.86 | $-1.25 | $-86.40 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 371.17 | $-1.19 | $-443.18 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0005 | -1.00 | $3,097.34 | $-3,097.34 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0008 | 1.00 | $3,097.34 | $3,097.34 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0008 | -158.82 | $-1.19 | $189.63 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0008 | -1.00 | $44,408.13 | $-44,408.13 |
21913(04) | 0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0010 | 71.80 | $-1.43 | $-102.96 |
21913(04) | 0037 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0005 | -7,412.00 | $0.16 | $-1,185.92 |
21913(04) | 0037 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0008 | -2,263.00 | $0.16 | $-362.08 |
21913(04) | 0037 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0009 | 7,412.00 | $0.16 | $1,185.92 |
21913(04) | 0037 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | * Missing Material Certification | 0009 | 2,263.00 | $0.16 | $362.08 | Subtotals For Line Item Adjustments | $-45,857.81 | * = 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: | 120219 | Estimate Number: | 0011 | Primary JP: | 21913(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: HSIPY-157C(061) | Project: 21913(04) | Category: 0100/ROADWAY | ||||||||
0001 | CLEARING AND GRUBBING | 201(A) 0102 | LSUM | 1.000 | 1.000 | 1.000 | $6,096.83 | $0.00 | $6,096.83 | |
0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 2,844.000 | 2,844.000 | 2,844.000 | $8.49 | $0.00 | $24,145.56 | |
0003 | UNCLASSIFIED BORROW | 202(D) 0184 | CY | 3,355.000 | 3,355.000 | 3,355.000 | $15.60 | $0.00 | $52,338.00 | |
0004 | TYPE A-SALVAGED TOPSOIL | 205(A) 4229 | LSUM | 1.000 | 1.000 | -0.500 | 1.000 | $14,304.84 | $-7,152.42 | $14,304.84 |
0005 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 2,485.000 | 2,485.000 | 0.000 | 100.000 | $2.44 | $0.00 | $244.00 |
0006 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 1.000 | 1.000 | 0.000 | $434.62 | $0.00 | $0.00 | |
0007 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 168.000 | 168.000 | 105.000 | $8.64 | $0.00 | $907.20 | |
0008 | TEMPORARY ROCK FILTER DAM TYPE 3 | 221(G) 0152 | CY | 160.000 | 160.000 | 67.420 | 266.040 | $91.81 | $6,189.83 | $24,425.13 |
0009 | DITCH LINER PROTECTION | 229 4318 | LF | 300.000 | 300.000 | 0.000 | $2.17 | $0.00 | $0.00 | |
0010 | SOLID SLAB SODDING | 230(A) 2806 | SY | 8,196.000 | 8,196.000 | 0.000 | $2.12 | $0.00 | $0.00 | |
0011 | SEEDING METHOD A | 232(A) 2813 | AC | 1.000 | 1.000 | 0.000 | $869.22 | $0.00 | $0.00 | |
0012 | VEGETATIVE MULCHING | 233(A) 2817 | AC | 1.000 | 1.000 | 0.000 | $869.22 | $0.00 | $0.00 | |
0013 | AGGREGATE BASE TYPE B | 303(B) 2110 | CY | 329.000 | 329.000 | 159.700 | 441.730 | $47.23 | $7,542.63 | $20,862.91 |
0014 | LIME | 307(D) 4230 | TON | 88.000 | 88.000 | 40.320 | $181.52 | $0.00 | $7,318.89 | |
0015 | LIME STABILIZED SUBGRADE | 307(H) 4270 | SY | 4,910.000 | 4,910.000 | 1,866.720 | $3.39 | $0.00 | $6,328.18 | |
0016 | SEPARATOR FABRIC | 325 5271 | SY | 2,108.000 | 2,108.000 | 1,133.200 | 2,547.050 | $1.42 | $1,609.14 | $3,616.81 |
0017 | TRAFFIC BOUND SURFACE COURSE TYPE E | 402(E) 0225 | TON | 150.000 | 150.000 | 260.120 | $26.36 | $0.00 | $6,856.76 | |
0018 | TACK COAT | 407(B) 0250 | GAL | 310.000 | 310.000 | 246.000 | $2.53 | $0.00 | $622.38 | |
0019 | PRIME COAT | 408 5774 | GAL | 1,382.000 | 1,382.000 | 0.000 | $7.83 | $0.00 | $0.00 | |
0020 | SUPERPAVE, TYPE S3(PG 64-22 OK) | 411(B) 5945 | TON | 693.000 | 693.000 | 0.000 | 798.960 | $89.36 | $0.00 | $71,395.07 |
0021 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 462.000 | 462.000 | 0.000 | 284.150 | $112.56 | $0.00 | $31,983.93 |
0022 | CLASS C CONCRETE | 509(D) 0325 | CY | 28.000 | 28.000 | 0.000 | $543.26 | $0.00 | $0.00 | |
0023 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $3,401.54 | $0.00 | $3,401.54 | |
0024 | REMOVAL OF FENCE | 619(B) 4725 | LF | 3,045.000 | 3,045.000 | 1,116.000 | 3,232.000 | $2.17 | $2,421.72 | $7,013.44 |
0025 | REMOVAL OF ASPHALT PAVEMENT | 619(B) 4728 | SY | 3,462.000 | 3,462.000 | 4,532.520 | $3.18 | $0.00 | $14,413.42 | |
0026 | REMOVAL OF GUARDRAIL | 619(B) 4780 | LF | 162.000 | 162.000 | 162.000 | $2.88 | $0.00 | $466.56 | |
0027 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,000.000 | 1,000.000 | 469.000 | 713.330 | $2.34 | $1,097.46 | $1,669.19 |
0028 | FENCE-STYLE SWF (5 BARBED WIRE) | 624(C) 4459 | LF | 3,200.000 | 3,200.000 | 3,270.000 | $6.46 | $0.00 | $21,124.20 | |
Subtotals For Category 0100/ROADWAY | $11,708.36 | $319,534.84 | ||||||||
Fed/State Project Number: HSIPY-157C(061) | Project: 21913(04) | Category: 0200/BRIDGE 'A' | ||||||||
0029 | UNCLASSIFIED EXCAVATION | 202(A) 1301 | CY | 2,175.000 | 2,175.000 | 2,175.000 | $7.94 | $0.00 | $17,269.50 | |
0030 | STRUCTURAL EXCAVATION UNCLASSIFIED | 501(A) 1306 | CY | 135.000 | 135.000 | 135.000 | $32.60 | $0.00 | $4,401.00 | |
0031 | CLASS AA CONCRETE | 509(A) 1326 | CY | 519.900 | 519.900 | 519.900 | $455.94 | $0.00 | $237,043.21 | |
0032 | REINFORCING STEEL | 511(A) 1332 | LB | 97,088.000 | 97,088.000 | 97,088.000 | $0.71 | $0.00 | $68,932.48 | |
0033 | REMOVAL OF EXISTING BRIDGE STRUCTURE | 619(D) 1397 | LSUM | 1.000 | 1.000 | 1.000 | $10,596.91 | $0.00 | $10,596.91 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $338,243.10 | ||||||||
Fed/State Project Number: HSIPY-157C(061) | Project: 21913(04) | Category: 0300/TRAFFIC | ||||||||
0034 | (PL)REMOVE & RESET EXISTING SIGNS | 805(D) 8756 | EA | 2.000 | 2.000 | 1.000 | 1.000 | $108.65 | $108.65 | $108.65 |
0035 | DELINEATORS(TYPE 1, CODE 3) | 853 9030 | EA | 4.000 | 4.000 | 4.000 | 4.000 | $15.21 | $60.84 | $60.84 |
0036 | TRAFFIC STRIPE(PAINT)(4" WIDE) | 854(A) 8800 | LF | 2,715.000 | 2,715.000 | 45.000 | 5,103.000 | $0.27 | $12.15 | $1,377.81 |
0037 | CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) | 857(A) 8839 | LF | 6,400.000 | 6,400.000 | 9,675.000 | $0.16 | $0.00 | $1,548.00 | |
0038 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 4,000.000 | 4,000.000 | 4,867.000 | $0.27 | $0.00 | $1,314.09 | |
0039 | (SP)CONST.ZONE IMPACT ATTEN. | 871(B) 8705 | SD | 160.000 | 160.000 | 228.000 | $10.87 | $0.00 | $2,478.36 | |
0040 | DELIVER PORTABLE LONGITUDINAL BARRIER | 877(B) 8484 | LF | 800.000 | 800.000 | 802.000 | $23.36 | $0.00 | $18,734.72 | |
0041 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 900.000 | 900.000 | 3,132.000 | $1.09 | $0.00 | $3,413.88 | |
0042 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 540.000 | 540.000 | 1,652.000 | $4.35 | $0.00 | $7,186.20 | |
0043 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,040.000 | 1,040.000 | 1,334.000 | $3.26 | $0.00 | $4,348.84 | |
0044 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 80.000 | 80.000 | 570.000 | $4.35 | $0.00 | $2,479.50 | |
0045 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 880.000 | 880.000 | 2,266.000 | $0.11 | $0.00 | $249.26 | |
0046 | DRUMS | 880(F) 8878 | SD | 6,260.000 | 6,260.000 | 6,324.000 | $0.05 | $0.00 | $316.20 | |
Subtotals For Category 0300/TRAFFIC | $181.64 | $43,616.35 | ||||||||
Fed/State Project Number: HSIPY-157C(061) | Project: 21913(04) | Category: 0600/STAKING | ||||||||
0047 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 1.000 | $10,539.33 | $0.00 | $10,539.33 | |
Subtotals For Category 0600/STAKING | $0.00 | $10,539.33 | ||||||||
Fed/State Project Number: HSIPY-157C(061) | Project: 21913(04) | Category: 0640/CONSTRUCTION | ||||||||
0048 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 1.000 | 0.900 | $710.59 | $0.00 | $639.54 | |
0049 | FIELD OFFICE | 640(A) 1426 | EA | 1.000 | 1.000 | 0.000 | $3,552.95 | $0.00 | $0.00 | |
0050 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $50,211.54 | $0.00 | $50,211.54 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $50,851.08 | ||||||||
Subtotals For Project HSIPY-157C(061) /21913(04) | $11,890.00 | $762,784.70 |