Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/02/2010
Contract ID: 090493   Estimate Number: 0006     Contract No: 510211
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(300)AG, STP-STIM(309)AG
Primary Job Piece No: 26728(04)
Contract Description: RESURFACE (ASPHALT) COUNTY ROAD: COUNTY LINE RD (NS-299) FROM SEWARD RD, EXT N. PENNSYLVANIA AVE (NS-306): FROM WATERLOO RD, EXT N. PROJECT LENGTH = 2.55 MILES
Primary County: LOGAN              
Name of Road: COUNTY ROAD              
Prime Contractor: ATLAS PAVING CO., INC.              
    P. O. BOX 75727              
    OKLAHOMA CITY , OK   73147              
Surety Company: OHIO CASUALTY INSURANCE COMPANY (OKC)              

Date Let: 07/23/2009 NTP Effective Date: 09/28/2009 Pay Period: 01/01/2010  TO  04/01/2010
Date Awarded: 08/03/2009 Date Work Began: 09/28/2009 Original Contract Time: 75
Date Contract Executed: 08/18/2009 Date Time Stopped: 02/12/2010 Current Time Charged: 138.00
Date NTP Issued: 08/26/2009 Completion Date: 02/12/2010 Current Time Allowed: 141.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 97.87 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $626,398.47 Total to Date Prev to Date This Estimate
Bid Amount: $626,398.50 Participating: $625,098.62 $596,575.32 $28,523.30
Percent Complete: 99.65 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,202.88 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,202.91 Total Earnings: $625,098.62 $596,575.32 $28,523.30
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $625,098.62 $596,575.32 $28,523.30
Other Adjustments: $-903.03 $-903.03 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $624,195.59 $595,672.29 $28,523.30

Estimate Adjustment Detail

Contract ID: 090493   Estimate Number: 0006     Primary JP: 26728(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Traffic Stripe (Plastic)(Thin Line)(4" Wide) Approved 02/17/2010 0.0 $-0.03
002 Deduction for Failing Material & Asph Binder Adj Pending 0 0.0 $-903.03


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
26728(04) 0005 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $25.54
26728(04) 0005 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $119.52
26728(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $1,025.39
26737(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * Material Discrepancy Adjustments 0002 0.00 $0.00 $-2,907.19
26737(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $403.94
26737(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $676.71
26737(04) 0014 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * Material Discrepancy Adjustments 0003 0.00 $0.00 $-1,487.23
26737(04) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $746.79
26737(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $131.17
26737(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $94.32
26737(04) 0023 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $157.70
26737(04) 0024 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $110.31
Subtotals For Line Item Adjustments $-903.03
* = 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: 090493   Estimate Number: 0006     Primary JP: 26728(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(300)AG Project:    26728(04) Category:    0100/ROADWAY STP-STIM(300)AG
0001 UNCLASSIFIED BORROW 202(C) 0184 CY 500.000 500.000   500.000 $4.00 $0.00 $2,000.00
0002 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   0.000 $1.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 2,347.000 2,347.000   2,632.490 $2.00 $0.00 $5,264.98
0004 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 50.000   49.240 $35.00 $0.00 $1,723.40
0005 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 300.000 300.000   378.460 $70.00 $0.00 $26,492.20
0006 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,385.000 2,385.000   2,341.080 $60.25 $0.00 $141,050.07
0007 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 10,560.000 10,560.000   4,526.960 $0.30 $0.00 $1,358.09
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,400.00 $0.00 $1,400.00
Subtotals For Category     0100/ROADWAY STP-STIM(300)AG    $0.00 $179,288.74
Fed/State Project Number:    STP-STIM(300)AG Project:    26728(04) Category:    0850/Non ARRA Funding
8002 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 0.000   0.000 $1,170.45 $0.00 $0.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(300)AG /26728(04) $0.00 $179,288.74


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(309)AG Project:    26737(04) Category:    0100/ROADWAY STP-STIM(309)AG
0009 UNCLASSIFIED BORROW 202(C) 0184 CY 600.000 0.000   0.000 $5.00 $0.00 $0.00
0010 TEMPORARY SILT FENCE 223 2801 LF 500.000 0.000   0.000 $2.00 $0.00 $0.00
0011 (SP)FLY ASH 327(A) 4200 TON 830.000 827.275   677.570 $54.80 $0.00 $37,130.84
0012 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 20,625.000 20,625.000   20,687.330 $1.85 $0.00 $38,271.56
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 270.000 270.000 696.400 925.000 $35.00 $24,374.00 $32,375.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,900.000 2,900.000   2,819.340 $49.00 $0.00 $138,147.66
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,750.000 1,750.000   1,705.000 $61.50 $0.00 $104,857.50
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,690.00 $0.00 $1,690.00
8000 TRAFFIC STR.(PLAST.)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 0.000 13,831.000 13,831.000 13,831.000 $0.30 $4,149.30 $4,149.30
Subtotals For Category     0100/ROADWAY STP-STIM(309)AG    $28,523.30 $356,621.86
Fed/State Project Number:    STP-STIM(309)AG Project:    26737(04) Category:    0101/ADD ALT 1 STP-STIM(309)AG
0017 (SP)FLY ASH 327(A) 4200 TON 110.000 110.000   99.270 $54.80 $0.00 $5,440.00
0018 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 2,660.000 2,660.000   2,669.330 $1.85 $0.00 $4,938.26
0019 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 375.000 375.000   342.200 $49.00 $0.00 $16,767.80
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 230.000 230.000   215.350 $61.50 $0.00 $13,244.03
Subtotals For Category     0101/ADD ALT 1 STP-STIM(309)AG    $0.00 $40,390.09
Fed/State Project Number:    STP-STIM(309)AG Project:    26737(04) Category:    0102/ADD ALT 2 STP-STIM(309)AG
0021 (SP)FLY ASH 327(A) 4200 TON 135.000 135.000   100.750 $54.80 $0.00 $5,521.10
0022 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 3,330.000 3,330.000   2,987.830 $1.85 $0.00 $5,527.49
0023 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 470.000 470.000   411.440 $49.00 $0.00 $20,160.56
0024 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 285.000 285.000   251.850 $61.50 $0.00 $15,488.78
Subtotals For Category     0102/ADD ALT 2 STP-STIM(309)AG    $0.00 $46,697.93
Fed/State Project Number:    STP-STIM(309)AG Project:    26737(04) Category:    0640/MOBILIZATION STP-STIM(309)AG
0025 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $2,100.00 $0.00 $2,100.00
Subtotals For Category     0640/MOBILIZATION STP-STIM(309)AG    $0.00 $2,100.00
Fed/State Project Number:    STP-STIM(309)AG Project:    26737(04) Category:    0850/Non ARRA Funding
8003 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 0.000   0.000 $4,394.42 $0.00 $0.00
8004 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 0.000   0.000 $2,320.94 $0.00 $0.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(309)AG /26737(04) $28,523.30 $445,809.88