Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/01/2009
Contract ID: 090477   Estimate Number: 0003     Contract No: 510060
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(412)AG, STP-STIM(413)AG
Primary Job Piece No: 26751(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS: VARIOUS LOCATIONS IN THE OKLAHOMA CITY AREA. PROJECT LENGTH = 9.15 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 07/27/2009 Pay Period: 08/25/2009  TO  08/31/2009
Date Awarded: 06/22/2009 Date Work Began: 07/20/2009 Original Contract Time: 120
Date Contract Executed: 07/01/2009 Date Time Stopped: Current Time Charged: 43.00
Date NTP Issued: 07/02/2009 Completion Date: Current Time Allowed: 123.00
General Liability Expires: 04/01/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: 34.96 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,053,253.85 Total to Date Prev to Date This Estimate
Bid Amount: $3,053,253.85 Participating: $1,115,062.35 $850,357.98 $264,704.37
Percent Complete: 35.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,972,626.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,972,626.04 Total Earnings: $1,115,062.35 $850,357.98 $264,704.37
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,115,062.35 $850,357.98 $264,704.37
Other Adjustments: $-34,434.54 $-34,651.41 $216.87
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,080,627.81 $815,706.57 $264,921.24

Estimate Adjustment Detail

Contract ID: 090477   Estimate Number: 0003     Primary JP: 26751(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
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) QAQC 0002 0.00 $0.00 $-15,663.82
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) QAQC 0002 0.00 $0.00 $-19,648.96
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $661.37
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $45.21
26751(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $171.66
26750(04) 0009 (PL)TACTILE WARNING DEVICE-NEW Material Discrepancy Adjustments 0001 -566.93 $20.00 $-11,338.60
26750(04) 0009 (PL)TACTILE WARNING DEVICE-NEW Material Discrepancy Adjustments 0002 566.93 $20.00 $11,338.60
Subtotals For Line Item Adjustments $-34,434.54


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

Line Item Detail

Contract ID: 090477   Estimate Number: 0003     Primary JP: 26751(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(412)AG Project:    26750(04) Category:    0100/ROADWAY STP-STIM(412)AG
0001 TACK COAT 407 0250 GAL 14,853.000 14,853.000 524.500 2,537.500 $1.00 $524.50 $2,537.50
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,366.000 1,366.000   0.000 $58.25 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 18,676.000 18,676.000 753.560 11,776.410 $64.00 $48,227.84 $753,690.24
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 590.000 590.000   0.000 $3.00 $0.00 $0.00
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 148,541.000 148,541.000   100,556.334 $0.50 $0.00 $50,278.17
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 5,904.000 5,904.000   0.000 $3.00 $0.00 $0.00
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,076.000 1,076.000 0.000 900.400 $12.00 $0.00 $10,804.80
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,315.000 1,315.000 0.000 707.700 $35.00 $0.00 $24,769.61
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 980.000 980.000   920.930 $20.00 $0.00 $18,418.60
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $200.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 6.000 6.000   2.000 $100.00 $0.00 $200.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,154.000 1,154.000   1,026.100 $5.00 $0.00 $5,130.50
0013 SAWING PAVEMENT 619(C) 0924 LF 1,700.000 1,700.000   556.400 $2.00 $0.00 $1,112.80
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 16,038.000 16,038.000   0.000 $3.00 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 80,970.000 80,970.000   0.000 $0.52 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 26.000 26.000   0.000 $80.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 13.000 13.000   0.000 $125.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.300 $11,900.00 $0.00 $3,570.00
Subtotals For Category     0100/ROADWAY STP-STIM(412)AG    $48,752.34 $870,512.22
Subtotals For Project STP-STIM(412)AG /26750(04) $48,752.34 $870,512.22


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(413)AG Project:    26751(04) Category:    0100/ROADWAY STP-STIM(413)AG
0001 TACK COAT 407 0250 GAL 7,897.300 7,897.300 626.500 626.500 $1.00 $626.50 $626.50
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 100.000 100.000   0.000 $58.25 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 17,690.300 17,690.300 2,861.030 2,861.030 $64.00 $183,105.92 $183,105.92
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 200.000 200.000   0.000 $3.00 $0.00 $0.00
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 157,946.700 157,946.700 33,099.620 40,973.782 $0.50 $16,549.81 $20,486.89
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 200.000 200.000   0.000 $3.00 $0.00 $0.00
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,293.000 1,293.000 142.000 298.900 $12.00 $1,704.00 $3,586.80
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,543.000 1,543.000 183.240 325.072 $35.00 $6,413.40 $11,377.52
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,160.000 1,160.000 266.300 426.200 $20.00 $5,326.00 $8,524.00
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 22.000 22.000   0.000 $200.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 25.000 25.000   0.000 $100.00 $0.00 $0.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,293.000 1,293.000 145.000 301.900 $5.00 $725.00 $1,509.50
0013 SAWING PAVEMENT 619(C) 0924 LF 1,900.000 1,900.000 155.700 226.500 $2.00 $311.40 $453.00
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 9,396.000 9,396.000   0.000 $3.00 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 137,280.000 137,280.000   0.000 $0.52 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000   0.000 $80.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 10.000 10.000   0.000 $125.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $11,900.00 $1,190.00 $2,380.00
Subtotals For Category     0100/ROADWAY STP-STIM(413)AG    $215,952.03 $232,050.13
Fed/State Project Number:    STP-STIM(413)AG Project:    26751(04) Category:    0640/CONSTRUCTION STP-STIM(413)AG
0019 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $25,000.00 $0.00 $12,500.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(413)AG    $0.00 $12,500.00
Subtotals For Project STP-STIM(413)AG /26751(04) $215,952.03 $244,550.13