Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/24/2009
Contract ID: 090475   Estimate Number: 0002     Contract No: 510059
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(417)AG
Primary Job Piece No: 26755(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (PIEDMONT RD): FROM ARROWHEAD STREET TO APACHE STREET. PROJECT LENGTH = 1.0 MILE
Primary County: CANADIAN              
Name of Road: CITY STREET              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 07/27/2009 Pay Period: 08/16/2009  TO  08/21/2009
Date Awarded: 06/22/2009 Date Work Began: 08/03/2009 Original Contract Time: 30
Date Contract Executed: 07/01/2009 Date Time Stopped: Current Time Charged: 26.00
Date NTP Issued: 07/02/2009 Completion Date: Current Time Allowed: 35.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 74.29 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $190,427.00 Total to Date Prev to Date This Estimate
Bid Amount: $190,427.00 Participating: $189,115.75 $189,115.75 $0.00
Percent Complete: 98.43 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,993.71 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,993.71 Total Earnings: $189,115.75 $189,115.75 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $189,115.75 $189,115.75 $0.00
Other Adjustments: $-1,682.46 $-60,380.07 $58,697.61
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $187,433.29 $128,735.68 $58,697.61

Estimate Adjustment Detail

Contract ID: 090475   Estimate Number: 0002     Primary JP: 26755(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
26755(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $95.84
26755(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Material Discrepancy Adjustments 0001 -806.84 $75.00 $-60,513.00
26755(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Material Discrepancy Adjustments 0002 -1.00 $1,815.39 $-1,815.39
26755(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Material Discrepancy Adjustments 0002 806.84 $75.00 $60,513.00
26755(04) 0003 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $37.09
Subtotals For Line Item Adjustments $-1,682.46


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

Line Item Detail

Contract ID: 090475   Estimate Number: 0002     Primary JP: 26755(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(417)AG Project:    26755(04) Category:    0100/ROADWAY
0001 TACK COAT 407 0250 GAL 704.000 704.000   700.000 $3.00 $0.00 $2,100.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,602.000 1,602.000 0.000 1,597.360 $75.00 $0.00 $119,802.00
0003 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 631.000 631.000 0.000 618.150 $75.00 $0.00 $46,361.25
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 14,080.000 14,080.000   14,134.000 $0.75 $0.00 $10,600.50
0005 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 10,560.000 10,560.000   10,504.000 $0.50 $0.00 $5,252.00
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0100/ROADWAY    $0.00 $189,115.75
Subtotals For Project STP-STIM(417)AG /26755(04) $0.00 $189,115.75