Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2009
Contract ID: 090193   Estimate Number: 0003     Contract No: 411369
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): IM-STIM(093)3R
Primary Job Piece No: 26383(04)
Contract Description: RESURFACE (ASPHALT) I-40: FROM SEMINOLE COUNTY LINE, EXTEND EAST. PROJECT LENGTH = 6.91 MILES
Primary County: OKFUSKEE              
Name of Road: I-40              
Prime Contractor: APAC-OKLAHOMA, INC.              
    4150 S. 100th E Ave, Suite 300              
    Tulsa , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 10/30/2009 Pay Period: 08/16/2009  TO  08/31/2009
Date Awarded: 05/19/2009 Date Work Began: 08/31/2009 Original Contract Time: N/A
Date Contract Executed: 06/08/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/09/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 09/01/2010 Workman's Comp Expires: 09/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:

Current Contract Amount: $3,563,957.13 Total to Date Prev to Date This Estimate
Bid Amount: $3,563,957.13 Participating: $29,446.51 $0.00 $29,446.51
Percent Complete: 13.32 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,089,146.73 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $3,089,146.73 Total Earnings: $29,446.51 $0.00 $29,446.51
Stockpiled Materials: $445,363.89 $465,136.23 $-19,772.34
Gross Earnings: $474,810.40 $465,136.23 $9,674.17
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $474,810.40 $465,136.23 $9,674.17

Estimate Adjustment Detail

Contract ID: 090193   Estimate Number: 0003     Primary JP: 26383(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
26383(04) 0002 Asphalt Concrete, Type S4 (PG 76-28) Stockpiled Material Initial Payment 0001 $386,612.16
26383(04) 0002 Asphalt Concrete, Type S4 (PG 76-28) Stockpiled Material Adjustment 0003 $-19,772.34
26383(04) 0002 Asphalt Concrete, Type S4 (PG 76-28) Stockpiled Material Initial Payment 0002 $78,524.07
Subtotals For Stockpile Payments $445,363.89


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: 090193   Estimate Number: 0003     Primary JP: 26383(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(093)3R Project:    26383(04) Category:    0100/ROADWAY IM-STIM(093)3R
0001 TACK COAT 407 0250 GAL 26,350.000 26,350.000 150.000 150.000 $2.42 $363.00 $363.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 32,894.000 32,894.000 294.100 294.100 $74.72 $21,975.15 $21,975.15
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 7,867.000 7,867.000   0.000 $58.72 $0.00 $0.00
0004 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 145,939.000 145,939.000   0.000 $0.11 $0.00 $0.00
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 27,028.000 27,028.000 5,066.680 5,066.680 $0.87 $4,408.01 $4,408.01
0006 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 182,424.000 182,424.000   0.000 $0.29 $0.00 $0.00
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $10,801.39 $2,700.35 $2,700.35
Subtotals For Category     0100/ROADWAY IM-STIM(093)3R    $29,446.51 $29,446.51
Fed/State Project Number:    IM-STIM(093)3R Project:    26383(04) Category:    0101/ADD ALT NO. 1
0008 TACK COAT 407 0250 GAL 4,093.000 4,093.000   0.000 $2.45 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 5,113.000 5,113.000   0.000 $73.39 $0.00 $0.00
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,241.000 1,241.000   0.000 $59.73 $0.00 $0.00
0011 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 11,510.000 11,510.000   0.000 $0.56 $0.00 $0.00
0012 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 815.000 815.000   0.000 $1.56 $0.00 $0.00
0013 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 28,776.000 28,776.000   0.000 $0.29 $0.00 $0.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,670.32 $0.00 $0.00
Subtotals For Category     0101/ADD ALT NO. 1    $0.00 $0.00
Fed/State Project Number:    IM-STIM(093)3R Project:    26383(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(093)3R /26383(04) $29,446.51 $29,446.51