Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/06/2009
Contract ID: 090457   Estimate Number: 0001     Contract No: 411344
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(291)3R
Primary Job Piece No: 26710(04)
Contract Description: RESURFACE(ASPHALT) SH-99: BEGIN JUST NORTH OF SH-20, AND EXTEND NORTH. EXTEND NORTH 4.17 MI. PROJECT LENGTH = 4.17 MILES
Primary County: OSAGE              
Name of Road: SH-99              
Prime Contractor: EVANS & ASSOCIATES CONSTRUCTION CO., INC.              
    P. O. BOX 30              
    PONCA CITY , OK   74602              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 07/06/2009 Pay Period: 06/08/2009  TO  06/30/2009
Date Awarded: 05/19/2009 Date Work Began: 06/24/2009 Original Contract Time: 30
Date Contract Executed: 06/03/2009 Date Time Stopped: Current Time Charged: 7.00
Date NTP Issued: 06/08/2009 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 05/01/2009 Workman's Comp Expires: 05/01/2009 Percent Time Used: 23.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $706,632.20 Total to Date Prev to Date This Estimate
Bid Amount: $706,632.20 Participating: $595,813.47 $0.00 $595,813.47
Percent Complete: 84.32 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $110,818.73 Total Earnings: $595,813.47 $0.00 $595,813.47
Unearned Balance: $110,818.73 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $595,813.47 $0.00 $595,813.47
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $595,813.47 $0.00 $595,813.47

Estimate Adjustment Detail

Contract ID: 090457   Estimate Number: 0001     Primary JP: 26710(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
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: 090457   Estimate Number: 0001     Primary JP: 26710(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(291)3R Project:    26710(04) Category:    0100/ROADWAY STP-STIM(291)3R
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 7,440.000 7,440.000 7,098.580 7,098.580 $72.23 $512,730.43 $512,730.43
0002 COLD MILLING PAVEMENT 417 5267 SY 66,110.000 66,110.000 60,350.030 60,350.030 $1.32 $79,662.04 $79,662.04
0003 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 92,140.000 92,140.000   0.000 $0.37 $0.00 $0.00
0004 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   0.000 $125.00 $0.00 $0.00
0005 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $150.00 $0.00 $0.00
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $6,704.00 $3,352.00 $3,352.00
0007 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 300.000 300.000   0.000 $130.00 $0.00 $0.00
0008 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 60.000 60.000 3.000 3.000 $23.00 $69.00 $69.00
Subtotals For Category     0100/ROADWAY STP-STIM(291)3R    $595,813.47 $595,813.47
Subtotals For Project STP-STIM(291)3R /26710(04) $595,813.47 $595,813.47