Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/01/2010
Contract ID: 090477   Estimate Number: 0011     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: 01/01/2010  TO  09/30/2010
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: 438.00
Date NTP Issued: 07/02/2009 Completion Date: Current Time Allowed: 483.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 90.68 %
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: $2,509,819.69 $2,514,903.63 $-5,083.94
Percent Complete: 80.81 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $585,940.51 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $585,940.51 Total Earnings: $2,509,819.69 $2,514,903.63 $-5,083.94
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,509,819.69 $2,514,903.63 $-5,083.94
Other Adjustments: $-42,506.35 $-42,614.62 $108.27
Liq Dam/Disincentive: $0.00 $-17,000.00 $17,000.00
TOTAL: $2,467,313.34 $2,455,289.01 $12,024.33

Estimate Adjustment Detail

Contract ID: 090477   Estimate Number: 0011     Primary JP: 26751(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Project Extension Approved 09/29/2010 65.0 $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
System Application of Liquidated Damages 0009 -5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0010 -12.0 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0011 --5.0 $1,000.00 $5,000.00
System Application of Liquidated Damages 0011 --12 $1,000.00 $12,000.00


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) Asphalt Binder Adjustment 0002 0.00 $0.00 $661.37
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) * QAQC 0002 0.00 $0.00 $-15,663.82
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $45.21
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0008 0.00 $0.00 $-44.10
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0009 0.00 $0.00 $-447.53
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0009 0.00 $0.00 $-486.30
26750(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $-2,762.60
26751(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $171.66
26751(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-6,574.95
26751(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0006 0.00 $0.00 $-627.20
26751(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $2,870.87
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
26751(04) 0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0007 -4,305.00 $0.52 $-2,238.60
26751(04) 0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 4,305.00 $0.52 $2,238.60
Subtotals For Line Item Adjustments $-42,506.35
* = User applied Line Item Adjustments


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: 0011     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   3,313.500 $1.00 $0.00 $3,313.50
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,366.000 1,366.000   3.680 $58.25 $0.00 $214.36
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 18,676.000 18,676.000 -754.810 16,019.740 $64.00 $-48,307.84 $1,025,263.36
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 590.000 590.000 734.200 734.200 $3.00 $2,202.60 $2,202.60
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 148,541.000 148,541.000 699.310 148,764.354 $0.50 $349.66 $74,382.19
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 5,904.000 5,904.000   5,799.000 $3.00 $0.00 $17,397.00
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,076.000 1,076.000 107.580 1,007.980 $12.00 $1,290.96 $12,095.76
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,315.000 1,315.000 85.937 793.640 $35.00 $3,007.80 $27,777.41
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 980.000 980.000 72.100 993.030 $20.00 $1,442.00 $19,860.60
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 51.080 1,077.180 $5.00 $255.40 $5,385.90
0013 SAWING PAVEMENT 619(C) 0924 LF 1,700.000 1,700.000 175.950 732.350 $2.00 $351.90 $1,464.70
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 16,038.000 16,038.000   8,016.000 $3.00 $0.00 $24,048.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 80,970.000 80,970.000 2,693.000 36,494.000 $0.52 $1,400.36 $18,976.88
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 26.000 26.000 1.000 39.000 $80.00 $80.00 $3,120.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 13.000 13.000 2.000 35.000 $125.00 $250.00 $4,375.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $11,900.00 $0.00 $11,900.00
Subtotals For Category     0100/ROADWAY STP-STIM(412)AG    $-37,677.16 $1,251,977.26
Subtotals For Project STP-STIM(412)AG /26750(04) $-37,677.16 $1,251,977.26


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   4,221.000 $1.00 $0.00 $4,221.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 100.000 100.000   0.500 $58.25 $0.00 $29.13
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 17,690.300 17,690.300 784.390 16,132.700 $64.00 $50,200.96 $1,032,492.80
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 157,946.700 157,946.700 445.320 136,810.792 $0.50 $222.66 $68,405.40
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 -38.000 536.100 $12.00 $-456.00 $6,433.20
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,543.000 1,543.000 -40.900 550.377 $35.00 $-1,431.50 $19,263.20
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,160.000 1,160.000 -28.400 735.500 $20.00 $-568.00 $14,710.00
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 22.000 22.000   1.000 $200.00 $0.00 $200.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 25.000 25.000   5.000 $100.00 $0.00 $500.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,293.000 1,293.000 -40.900 536.100 $5.00 $-204.50 $2,680.50
0013 SAWING PAVEMENT 619(C) 0924 LF 1,900.000 1,900.000 -46.800 376.100 $2.00 $-93.60 $752.20
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 9,396.000 9,396.000   8,610.000 $3.00 $0.00 $25,830.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 137,280.000 137,280.000 -32,590.000 79,000.000 $0.52 $-16,946.80 $41,080.00
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000 14.000 34.000 $80.00 $1,120.00 $2,720.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 10.000 10.000 6.000 13.000 $125.00 $750.00 $1,625.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $11,900.00 $0.00 $11,900.00
Subtotals For Category     0100/ROADWAY STP-STIM(413)AG    $32,593.22 $1,232,842.43
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   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(413)AG    $0.00 $25,000.00
Subtotals For Project STP-STIM(413)AG /26751(04) $32,593.22 $1,257,842.43