Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2009
Contract ID: 090120   Estimate Number: 0004     Contract No: 411132
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(174)3R
Primary Job Piece No: 24929(04)
Contract Description: RESURFACE (ASPHALT) SH-18: BEGIN AT SH-105, EXTEND NORTH. PROJECT LENGTH = 5.05 MILES
Primary County: LINCOLN              
Name of Road: SH-18              
Prime Contractor: THE QUAPAW COMPANY              
    P. O. BOX 609              
    STILLWATER , OK   74076              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/25/2009  TO  08/31/2009
Date Awarded: 03/30/2009 Date Work Began: 07/13/2009 Original Contract Time: 30
Date Contract Executed: 04/08/2009 Date Time Stopped: Current Time Charged: 57.00
Date NTP Issued: 04/09/2009 Completion Date: Current Time Allowed: 39.00
General Liability Expires: 08/23/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: 146.15 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $512,720.00 Total to Date Prev to Date This Estimate
Bid Amount: $512,720.00 Participating: $467,973.44 $435,840.08 $32,133.36
Percent Complete: 90.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $51,169.51 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $51,169.51 Total Earnings: $467,973.44 $435,840.08 $32,133.36
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $467,973.44 $435,840.08 $32,133.36
Other Adjustments: $2,577.05 $3,956.89 $-1,379.84
Liq Dam/Disincentive: $-9,000.00 $-5,500.00 $-3,500.00
TOTAL: $461,550.49 $434,296.97 $27,253.52

Estimate Adjustment Detail

Contract ID: 090120   Estimate Number: 0004     Primary JP: 24929(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replacing special provision 108-STIM01(a-f) 99 Approved 05/11/2009 0.0 $0.00


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 0002 -4.0 $500.00 $-2,000.00
System Application of Liquidated Damages 0003 -7.0 $500.00 $-3,500.00
System Application of Liquidated Damages 0004 -7.0 $500.00 $-3,500.00


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
24929(04) 0003 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $2,484.30
24929(04) 0003 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1,472.59
24929(04) 0003 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) ROADWAY DENSITY 0004 0.00 $0.00 $-483.84
24929(04) 0003 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) ROADWAY DENSITY 0004 0.00 $0.00 $-896.00
Subtotals For Line Item Adjustments $2,577.05


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090120   Estimate Number: 0004     Primary JP: 24929(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:    STP-STIM(174)3R Project:    24929(04) Category:    0100/ROADWAY STPY-141C(187)3R
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,000.000 1,000.000 1,338.890 1,338.890 $24.00 $32,133.36 $32,133.36
0002 TACK COAT 407 0250 GAL 3,680.000 3,680.000 0.000 3,412.500 $4.00 $0.00 $13,650.00
0003 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 6,825.000 6,825.000 0.000 6,463.390 $64.00 $0.00 $413,656.96
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 300.000 300.000   266.660 $32.00 $0.00 $8,533.12
0005 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 67,500.000 67,500.000   0.000 $0.32 $0.00 $0.00
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $6,000.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STPY-141C(187)3R    $32,133.36 $467,973.44
Fed/State Project Number:    STP-STIM(174)3R Project:    24929(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(174)3R /24929(04) $32,133.36 $467,973.44