Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/11/2009
Contract ID: 090495   Estimate Number: 0002     Contract No: 510183
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(403)AG
Primary Job Piece No: 26741(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET: S. MUSTANG RD FROM SW 89TH STREET, EXT NORTH. N. SARA RD FROM SH-152, EXT NORTH. PROJECT LENGTH = 1.90 MILES
Primary County: CANADIAN              
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: 07/23/2009 NTP Effective Date: 10/30/2009 Pay Period: 11/01/2009  TO  11/10/2009
Date Awarded: 08/03/2009 Date Work Began: 10/16/2009 Original Contract Time: N/A
Date Contract Executed: 08/18/2009 Date Time Stopped: 11/10/2009 Current Time Charged: N/A
Date NTP Issued: 08/19/2009 Completion Date: 11/10/2009 Current Time Allowed: N/A
General Liability Expires: 04/01/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:

Current Contract Amount: $282,444.00 Total to Date Prev to Date This Estimate
Bid Amount: $282,444.00 Participating: $209,347.57 $204,285.01 $5,062.56
Percent Complete: 70.68 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $82,799.95 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $82,799.95 Total Earnings: $209,347.57 $204,285.01 $5,062.56
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $209,347.57 $204,285.01 $5,062.56
Other Adjustments: $-4,703.52 $-151,881.08 $147,177.56
Liq Dam/Disincentive: $-5,000.00 $0.00 $-5,000.00
TOTAL: $199,644.05 $52,403.93 $147,240.12

Estimate Adjustment Detail

Contract ID: 090495   Estimate Number: 0002     Primary JP: 26741(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
System Application of Liquidated Damages 0002 -10.0 $500.00 $-5,000.00


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
26741(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $76.32
26741(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $1,042.60
26741(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0001 -2,250.00 $68.00 $-153,000.00
26741(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $0.40
26741(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0002 2,250.00 $68.00 $153,000.00
26741(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0002 -85.63 $68.00 $-5,822.84
Subtotals For Line Item Adjustments $-4,703.52
* = 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: 090495   Estimate Number: 0002     Primary JP: 26741(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(403)AG Project:    26741(04) Category:    0100/ROADWAY
0001 TACK COAT 407 0250 GAL 4,380.000 4,380.000   2,100.000 $1.00 $0.00 $2,100.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 200.000 200.000   199.110 $60.00 $0.00 $11,946.60
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,250.000 3,250.000 0.920 2,381.290 $68.00 $62.56 $161,927.72
0004 COLD MILLING PAVEMENT 417 5267 SY 28,910.000 28,910.000   14,294.730 $0.55 $0.00 $7,862.10
0005 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 45,950.000 45,950.000   34,882.280 $0.33 $0.00 $11,511.15
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
Subtotals For Category     0100/ROADWAY    $62.56 $199,347.57
Fed/State Project Number:    STP-STIM(403)AG Project:    26741(04) Category:    0640/CONSTRUCTION
0007 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $10,000.00 $5,000.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $5,000.00 $10,000.00
Subtotals For Project STP-STIM(403)AG /26741(04) $5,062.56 $209,347.57