Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/01/2009
Contract ID: 090124   Estimate Number: 0006     Contract No: 411131
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IM-STIM(176)3R
Primary Job Piece No: 26280(04)
Contract Description: RESURFACE (UTBWC) I-35: BEGIN 1.2 MILES NORTH OF PAYNE C/L AND EXTEND NORTH. PROJECT LENGTH = 6.01 MILES
Primary County: NOBLE              
Name of Road: I-35              
Prime Contractor: EVANS & ASSOCIATES CONSTRUCTION CO., INC.              
    P. O. BOX 30              
    PONCA CITY , OK   74602              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 09/16/2009  TO  09/30/2009
Date Awarded: 03/30/2009 Date Work Began: 07/17/2009 Original Contract Time: 45
Date Contract Executed: 04/15/2009 Date Time Stopped: 09/03/2009 Current Time Charged: 60.00
Date NTP Issued: 04/16/2009 Completion Date: 09/03/2009 Current Time Allowed: 60.00
General Liability Expires: 05/01/2009 Workman's Comp Expires: 05/01/2009 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,321,073.25 Total to Date Prev to Date This Estimate
Bid Amount: $1,321,073.25 Participating: $1,293,326.65 $1,286,252.69 $7,073.96
Percent Complete: 97.90 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $27,746.60 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $27,746.60 Total Earnings: $1,293,326.65 $1,286,252.69 $7,073.96
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,293,326.65 $1,286,252.69 $7,073.96
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,293,326.65 $1,286,252.69 $7,073.96

Estimate Adjustment Detail

Contract ID: 090124   Estimate Number: 0006     Primary JP: 26280(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 UPDATING CONTRACT SPECIAL PROVISION 108-STIM01(a-f)99 Approved 05/05/2009 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
No liquidated damages have been assessed on this contract.


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 090124   Estimate Number: 0006     Primary JP: 26280(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:    IM-STIM(176)3R Project:    26280(04) Category:    0100/ROADWAY
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 190,000.000 190,000.000   191,361.650 $5.47 $0.00 $1,046,748.23
0002 (PL)FOG SEAL 417 4659 GAL 10,000.000 10,000.000   16,100.000 $4.33 $0.00 $69,713.00
0003 COLD MILLING PAVEMENT 417 5267 SY 6,000.000 6,000.000   2,827.570 $3.58 $0.00 $10,122.71
0004 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 72.000 72.000   72.000 $24.20 $0.00 $1,742.40
0005 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 280.000 280.000   300.000 $19.62 $0.00 $5,886.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,134,212.34
Fed/State Project Number:    IM-STIM(176)3R Project:    26280(04) Category:    0300/TRAFFIC
0006 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 175,000.000 175,000.000   169,976.000 $0.51 $0.00 $86,687.76
0007 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 3,200.000 3,200.000   3,208.500 $7.38 $0.00 $23,678.73
0008 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 10,000.000 10,000.000   9,380.000 $0.24 $0.00 $2,251.20
0009 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 60.000 60.000   6.000 $302.50 $0.00 $1,815.00
0010 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 60.000 60.000   19.000 $10.89 $0.00 $206.91
0011 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 700.000 700.000   1,187.000 $0.43 $0.00 $510.41
0012 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,000.000 3,000.000   571.000 $1.03 $0.00 $588.13
0013 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,000.000 3,000.000   1,139.000 $1.82 $0.00 $2,072.98
0014 BARRICADES(TYPE III) 880(C) 8842 SD 500.000 500.000   52.000 $1.21 $0.00 $62.92
0015 WING BARRICADES 880(C) 8848 SD 300.000 300.000   130.000 $2.42 $0.00 $314.60
0016 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,500.000 3,500.000   956.000 $0.12 $0.00 $114.72
0017 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 2,000.000 2,000.000   300.000 $0.19 $0.00 $57.00
0018 DRUMS 880(F) 8878 SD 2,000.000 2,000.000   300.000 $0.31 $0.00 $93.00
0019 CONES(36" LARGE) 880(H) 8896 SD 22,000.000 22,000.000   11,340.000 $0.24 $0.00 $2,721.60
0020 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 400.000 400.000   130.000 $67.20 $0.00 $8,736.00
0021 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 60.000 60.000   15.000 $60.50 $0.00 $907.50
Subtotals For Category     0300/TRAFFIC    $0.00 $130,818.46
Fed/State Project Number:    IM-STIM(176)3R Project:    26280(04) Category:    0640/CONSTRUCTION
0022 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.250 1.000 $28,295.85 $7,073.96 $28,295.85
Subtotals For Category     0640/CONSTRUCTION    $7,073.96 $28,295.85
Fed/State Project Number:    IM-STIM(176)3R Project:    26280(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(176)3R /26280(04) $7,073.96 $1,293,326.65