Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2011
Contract ID: 090504   Estimate Number: 0007     Contract No: 510204
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 432300

Project Number(s): STP-STIM(302)AG, STP-STIM(401)AG, STP-STIM(407)AG
Primary Job Piece No: 26730(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS: AT VARIOUS LOCATIONS IN CLEVELAND COUNTY. PROJECT LENGTH = 11.09 MILES.
Primary County: CLEVELAND              
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: 07/23/2009 NTP Effective Date: 10/30/2009 Pay Period: 05/01/2011  TO  05/31/2011
Date Awarded: 08/03/2009 Date Work Began: 08/31/2009 Original Contract Time: N/A
Date Contract Executed: 08/12/2009 Date Time Stopped: 04/23/2010 Current Time Charged: N/A
Date NTP Issued: 08/12/2009 Completion Date: 04/23/2010 Current Time Allowed: N/A
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 04/23/2010 Date Approved: 06/01/2011

Current Contract Amount: $2,611,497.54 Total to Date Prev to Date This Estimate
Bid Amount: $2,628,774.00 Participating: $2,599,587.06 $2,599,587.06 $0.00
Percent Complete: 99.88 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,057.53 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $20,333.99 Total Earnings: $2,599,587.06 $2,599,587.06 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,599,587.06 $2,599,587.06 $0.00
Other Adjustments: $8,852.95 $8,852.95 $0.00
Liq Dam/Disincentive: $0.00 $-101,250.00 $101,250.00
TOTAL: $2,608,440.01 $2,507,190.01 $101,250.00

Estimate Adjustment Detail

Contract ID: 090504   Estimate Number: 0007     Primary JP: 26730(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add line item for Pavement Smoothness Approved 12/08/2009 0.0 $33,646.15
002 Adjust "to be completed by" date Approved 09/16/2010 174.0 $0.00
003 CO FINALALIZING CONNTRACT ITEMS QUANTITIES Approved 05/02/2011 0.0 $-62,833.09
004 ASPHALT BINDER ADJUSTMENT Approved 05/23/2011 0.0 $11,910.48


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 0004 -30.0 $750.00 $-22,500.00
System Application of Liquidated Damages 0005 -105 $750.00 $-78,750.00
System Application of Liquidated Damages 0007 --30 $750.00 $22,500.00
System Application of Liquidated Damages 0007 --105 $750.00 $78,750.00


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
26730(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $2,885.92
26730(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 131.86 $4.27 $564.10
26730(04) 0008 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $80.45
26730(04) 0009 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $1,317.43
26739(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $20.86
26739(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $161.62
26739(04) 0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $130.14
26739(04) 0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-32.60
26739(04) 0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,572.76
26739(04) 0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0006 0.00 $0.00 $-141.43
26739(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $461.85
26739(04) 0024 4" CONCRETE SIDEWALK * COMPRESSIVE STRENGTH 0003 0.00 $0.00 $-42.30
26739(04) 0024 4" CONCRETE SIDEWALK * COMPRESSIVE STRENGTH 0004 0.00 $0.00 $-15.55
26739(04) 0024 4" CONCRETE SIDEWALK * COMPRESSIVE STRENGTH 0006 0.00 $0.00 $-81.65
26745(04) 0029 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $73.85
26745(04) 0029 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $16.36
26745(04) 0029 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0006 16.57 $3.74 $62.03
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0002 0.00 $0.00 $-2,800.00
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0002 0.00 $0.00 $-1,568.00
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $1,568.31
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0003 0.00 $0.00 $588.00
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0003 0.00 $0.00 $2,800.00
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0003 0.00 $0.00 $-1,764.00
26745(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,994.80
Subtotals For Line Item Adjustments $8,852.95
* = 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: 090504   Estimate Number: 0007     Primary JP: 26730(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(302)AG Project:    26730(04) Category:    0100/ROADWAY CLEVELAND COUNTY - STP-STIM(302)AG
0001 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 50.000 49.370   49.370 $50.00 $0.00 $2,468.50
0002 TACK COAT 407 0250 GAL 2,640.000 2,172.340   2,172.340 $2.00 $0.00 $4,344.68
0003 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 550.000 0.000   0.000 $80.00 $0.00 $0.00
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 5,914.000 6,720.720   6,720.720 $67.00 $0.00 $450,288.24
0005 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 84,480.000 72,661.000   72,661.000 $0.40 $0.00 $29,064.40
8000 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 3,757.150   3,757.150 $1.00 $0.00 $3,757.15
8003 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $4,847.90 $0.00 $0.00
Subtotals For Category     0100/ROADWAY CLEVELAND COUNTY - STP-STIM(302)AG    $0.00 $489,922.97
Fed/State Project Number:    STP-STIM(302)AG Project:    26730(04) Category:    0101/ROADWAY SLAUGHTERVILLE - STP-STIM(302)AG
0006 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 20.000 23.860   23.860 $50.00 $0.00 $1,193.00
0007 TACK COAT 407 0250 GAL 1,320.000 1,341.700   1,341.700 $2.00 $0.00 $2,683.40
0008 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 275.000 209.890   209.890 $80.00 $0.00 $16,791.20
0009 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,950.000 3,007.840   3,007.840 $67.00 $0.00 $201,525.28
0010 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,240.000 36,693.000   36,693.000 $0.40 $0.00 $14,677.20
Subtotals For Category     0101/ROADWAY SLAUGHTERVILLE - STP-STIM(302)AG    $0.00 $236,870.08
Fed/State Project Number:    STP-STIM(302)AG Project:    26730(04) Category:    0640/CONSTRUCTION - STP-STIM(302)AG
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(302)AG    $0.00 $3,000.00
Subtotals For Project STP-STIM(302)AG /26730(04) $0.00 $729,793.05


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(401)AG Project:    26739(04) Category:    0100/ROADWAY - STP-STIM(401)AG
0012 TACK COAT 407 0250 GAL 5,584.000 2,174.080   2,174.080 $2.00 $0.00 $4,348.16
0013 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 122.000 476.090   476.090 $80.00 $0.00 $38,087.20
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,170.000 3,887.900   3,887.900 $70.00 $0.00 $272,153.00
0015 COLD MILLING PAVEMENT 417 5267 SY 37,230.000 34,156.300   34,156.300 $0.80 $0.00 $27,325.04
0016 4" CONCRETE SIDEWALK 610(A) 0602 SY 828.000 1,179.440   1,179.440 $50.00 $0.00 $58,972.00
0017 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 560.000 500.000   500.000 $20.00 $0.00 $10,000.00
0018 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,000.000 13,728.000   13,728.000 $0.45 $0.00 $6,177.60
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
8002 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 13,725.130   13,725.130 $1.00 $0.00 $13,725.13
8004 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $2,347.23 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(401)AG    $0.00 $435,788.13
Fed/State Project Number:    STP-STIM(401)AG Project:    26739(04) Category:    0101/ADD ALTERNATE NE 12TH STREET - STP-STIM(401)AG
0020 TACK COAT 407 0250 GAL 1,512.000 295.130   295.130 $2.00 $0.00 $590.26
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,127.000 1,054.460   1,054.460 $70.00 $0.00 $73,812.20
0022 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 1,450.000 728.150   728.150 $70.00 $0.00 $50,970.50
0023 COLD MILLING PAVEMENT 417 5267 SY 10,059.000 9,800.000   9,800.000 $0.80 $0.00 $7,840.00
0024 4" CONCRETE SIDEWALK 610(A) 0602 SY 247.000 343.650   343.650 $50.00 $0.00 $17,182.50
0025 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 230.000 440.000   440.000 $20.00 $0.00 $8,800.00
0026 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,700.000 4,614.000   4,614.000 $0.45 $0.00 $2,076.30
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
Subtotals For Category     0101/ADD ALTERNATE NE 12TH STREET - STP-STIM(401)AG    $0.00 $162,271.76
Subtotals For Project STP-STIM(401)AG /26739(04) $0.00 $598,059.89


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(407)AG Project:    26745(04) Category:    0100/ROADWAY - STP-STIM(407)AG
0028 TACK COAT 407 0250 GAL 3,965.000 4,071.410   4,071.410 $2.00 $0.00 $8,142.82
0029 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 290.000 251.920   251.920 $80.00 $0.00 $20,153.60
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 11,050.000 10,418.050   10,418.050 $70.00 $0.00 $729,263.50
0031 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 2,395.000 1,976.050   1,976.050 $70.00 $0.00 $138,323.50
0032 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 78,860.000 122,113.690   122,113.690 $0.80 $0.00 $97,690.95
0033 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,212.000 1,655.140   1,655.140 $50.00 $0.00 $82,757.00
0034 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 808.000 1,242.000   1,242.000 $20.00 $0.00 $24,840.00
0035 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 512.000 288.340   288.340 $50.00 $0.00 $14,417.00
0036 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
8001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 16,719.920   16,719.920 $1.00 $0.00 $16,719.92
8005 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $4,715.35 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(407)AG    $0.00 $1,187,308.29
Fed/State Project Number:    STP-STIM(407)AG Project:    26745(04) Category:    0300/TRAFFIC - STP-STIM(407)AG
0037 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 55,804.000 44,737.000   44,737.000 $0.45 $0.00 $20,131.65
0038 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 3,300.000 3,757.670   3,757.670 $2.50 $0.00 $9,394.18
0039 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 56.000 37.000   37.000 $100.00 $0.00 $3,700.00
0040 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 12.000 0.000   0.000 $200.00 $0.00 $0.00
0041 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 4.000 4.000   4.000 $300.00 $0.00 $1,200.00
0042 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0300/TRAFFIC - STP-STIM(407)AG    $0.00 $44,425.83
Fed/State Project Number:    STP-STIM(407)AG Project:    26745(04) Category:    0640/CONSTRUCTION - STP-STIM(407)AG
0043 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(407)AG    $0.00 $40,000.00
Subtotals For Project STP-STIM(407)AG /26745(04) $0.00 $1,271,734.12