Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/12/2009
Contract ID: 090225   Estimate Number: 0001     Contract No: 411157
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 400700
Project Number(s): IM-STIM(120)3R
Primary Job Piece No: 26402(04)
Contract Description: RESURFACE (ASPHALT) I-35: BEGIN AT THE CARTER C/L, EXTEND NORTH. PROJECT LENGTH = 6.56 MILES
Primary County: MURRAY              
Name of Road: I-35              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              
Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 04/16/2009  TO  06/12/2009
Date Awarded: 03/30/2009 Date Work Began: 05/26/2009 Original Contract Time: 85
Date Contract Executed: 04/15/2009 Date Time Stopped: Current Time Charged: 47.00
Date NTP Issued: 04/16/2009 Completion Date: Current Time Allowed: 110.00
General Liability Expires: 05/19/2010 Workman's Comp Expires: 05/19/2010 Percent Time Used: 42.73 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $5,186,400.00 Total to Date Prev to Date This Estimate
Bid Amount: $5,186,400.00 Participating: $215,568.33 $0.00 $215,568.33
Percent Complete: 4.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,970,831.67 Total Earnings: $215,568.33 $0.00 $215,568.33
Unearned Balance: $4,970,831.67 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $215,568.33 $0.00 $215,568.33
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $215,568.33 $0.00 $215,568.33

Estimate Adjustment Detail
Contract ID: 090225   Estimate Number: 0001     Primary JP: 26402(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revised Special Revsion 108-STIM01 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: 090225   Estimate Number: 0001     Primary JP: 26402(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(120)3R Project:    26402(04) Category:    0100/ROADWAY
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 291,300.000 291,300.000   0.000 $4.75 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 1,152.000 1,152.000   0.000 $68.35 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 33,510.000 33,510.000   0.000 $66.15 $0.00 $0.00
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,255.000 3,255.000   0.000 $72.60 $0.00 $0.00
0005 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 106,762.000 106,762.000   0.000 $0.14 $0.00 $0.00
0006 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 100.000 100.000   0.000 $325.00 $0.00 $0.00
0007 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 265,900.000 265,900.000 7,060.830 7,060.830 $1.25 $8,826.04 $8,826.04
0008 CONCRETE PARAPET 504(F) 1381 LF 60.700 60.700   0.000 $652.50 $0.00 $0.00
0009 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,150.000 9,150.000   0.000 $1.60 $0.00 $0.00
0010 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 8,000.000 8,000.000   0.000 $15.90 $0.00 $0.00
0011 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000   0.000 $1,588.00 $0.00 $0.00
0012 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   0.000 $529.15 $0.00 $0.00
0013 GUARD RAIL ANCHOR UNIT (TYPE GE) 623(F) 4453 EA 2.000 2.000   0.000 $635.00 $0.00 $0.00
0014 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 16.000 16.000   0.000 $2,650.00 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 155,830.000 155,830.000   0.000 $0.43 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 22,836.000 22,836.000   0.000 $0.65 $0.00 $0.00
0017 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 45.000 45.000 18.000 18.000 $33.00 $594.00 $594.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.350 0.350 $18,250.00 $6,387.50 $6,387.50
0019 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 45.000 45.000 36.000 36.000 $93.50 $3,366.00 $3,366.00
Subtotals For Category     0100/ROADWAY    $19,173.54 $19,173.54
Fed/State Project Number:    IM-STIM(120)3R Project:    26402(04) Category:    0101/ROADWAY ADD ALT
0020 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,434.000 2,434.000 197.210 197.210 $11.55 $2,277.78 $2,277.78
0021 AGGREGATE BASE 303 0192 CY 2,434.000 2,434.000 197.210 197.210 $32.00 $6,310.72 $6,310.72
0022 SEPARATOR FABRIC 325 5271 SY 4,520.000 4,520.000 958.340 958.340 $2.55 $2,443.77 $2,443.77
0023 8" P.C. CONCRETE PAVEMENT(CONT.REINF.) 414(D) 4366 SY 1,440.000 1,440.000   0.000 $73.90 $0.00 $0.00
0024 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,440.000 1,440.000 941.120 941.120 $33.30 $31,339.30 $31,339.30
0025 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 4,200.000 4,200.000   0.000 $4.05 $0.00 $0.00
0026 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 4,200.000 4,200.000 3,624.800 3,624.800 $23.84 $86,415.23 $86,415.23
0027 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 1,150.000 1,150.000 312.000 312.000 $10.25 $3,198.00 $3,198.00
0028 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 240.000 240.000   0.000 $34.90 $0.00 $0.00
0029 OUTLET LATERAL HEADWALL 653(C) 5946 EA 12.000 12.000   0.000 $530.00 $0.00 $0.00
Subtotals For Category     0101/ROADWAY ADD ALT    $131,984.80 $131,984.80
Fed/State Project Number:    IM-STIM(120)3R Project:    26402(04) Category:    0640/CONSTRUCTION
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $128,819.97 $64,409.99 $64,409.99
Subtotals For Category     0640/CONSTRUCTION    $64,409.99 $64,409.99
Subtotals For Project IM-STIM(120)3R /26402(04) $215,568.33 $215,568.33