Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/17/2010
Contract ID: 090507   Estimate Number: 0002     Contract No: 510226
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(305)AG, STP-STIM(308)AG, STP-STIM(405)AG, STP-STIM(415)AG, STP-STIM(416)AG, STP-STIM(418)AG
Primary Job Piece No: 26733(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS: AT VARIOUS LOCATIONS IN OKLAHOMA CO. PROJECT LENGTH = 11.86 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
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: 10/12/2009 Pay Period: 04/01/2010  TO  05/15/2010
Date Awarded: 08/03/2009 Date Work Began: 03/17/2010 Original Contract Time: 210
Date Contract Executed: 08/18/2009 Date Time Stopped: Current Time Charged: 216.00
Date NTP Issued: 09/01/2009 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 80.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,257,140.31 Total to Date Prev to Date This Estimate
Bid Amount: $3,263,640.31 Participating: $125,707.78 $56,897.22 $68,810.56
Percent Complete: 3.57 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,140,749.83 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $3,147,249.83 Total Earnings: $125,707.78 $56,897.22 $68,810.56
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $125,707.78 $56,897.22 $68,810.56
Other Adjustments: $-9,317.30 $-6,660.49 $-2,656.81
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $116,390.48 $50,236.73 $66,153.75

Estimate Adjustment Detail

Contract ID: 090507   Estimate Number: 0002     Primary JP: 26733(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Modification of pay items for Midwest Blvd. STIM(415) Approved 03/18/2010 0.0 $-6,500.00


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
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
26733(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $4,335.40
26733(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0002 -6,577.33 $1.20 $-7,892.80
26743(04) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $2,556.62
26743(04) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0001 0.00 $0.00 $-1,892.81
26743(04) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-1.31
26743(04) 0013 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0001 -4,757.33 $1.35 $-6,422.40
26743(04) 0015 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.50 $1,803.79 $-901.90
26743(04) 0015 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.50 $1,803.79 $901.90
Subtotals For Line Item Adjustments $-9,317.30
* = 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: 090507   Estimate Number: 0002     Primary JP: 26733(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(305)AG Project:    26733(04) Category:    0100/ROADWAY STP-STIM(305)AG
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,627.000 1,627.000 791.420 791.420 $66.50 $52,629.43 $52,629.43
0002 COLD MILLING PAVEMENT 417 5267 SY 14,080.000 14,080.000 7,403.945 7,403.945 $1.00 $7,403.95 $7,403.95
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 14,080.000 14,080.000 6,577.330 6,577.330 $1.20 $7,892.80 $7,892.80
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,120.000 21,120.000   0.000 $0.37 $0.00 $0.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $1,803.79 $901.90 $901.90
Subtotals For Category     0100/ROADWAY STP-STIM(305)AG    $68,828.08 $68,828.08
Subtotals For Project STP-STIM(305)AG /26733(04) $68,828.08 $68,828.08


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(308)AG Project:    26736(04) Category:    0100/ROADWAY STP-STIM(308)AG
0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,418.000 1,418.000   0.000 $69.50 $0.00 $0.00
0007 COLD MILLING PAVEMENT 417 5267 SY 12,213.000 12,213.000   0.000 $1.00 $0.00 $0.00
0008 FABRIC REINFORCEMENT 420(A) 4242 SY 12,213.000 12,213.000   0.000 $1.35 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,260.000 9,260.000   0.000 $0.37 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,803.79 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(308)AG    $0.00 $0.00
Subtotals For Project STP-STIM(308)AG /26736(04) $0.00 $0.00


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(405)AG Project:    26743(04) Category:    0100/ROADWAY STP-STIM(405)AG
0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 600.000 600.000 -0.240 597.380 $73.00 $-17.52 $43,608.74
0012 COLD MILLING PAVEMENT 417 5267 SY 5,138.000 5,138.000   4,757.330 $1.25 $0.00 $5,946.66
0013 FABRIC REINFORCEMENT 420(A) 4242 SY 5,138.000 5,138.000   4,757.330 $1.35 $0.00 $6,422.40
0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,708.000 7,708.000   0.000 $0.37 $0.00 $0.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.000 0.500 $1,803.79 $0.00 $901.90
Subtotals For Category     0100/ROADWAY STP-STIM(405)AG    $-17.52 $56,879.70
Subtotals For Project STP-STIM(405)AG /26743(04) $-17.52 $56,879.70


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(415)AG Project:    26753(04) Category:    0100/ROADWAY STP-STIM(415)AG
0016 SOLID SLAB SODDING 230(A) 2806 SY 11,000.000 11,000.000   0.000 $1.70 $0.00 $0.00
0017 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 315.000 60.500   0.000 $675.00 $0.00 $0.00
0018 (SP)FLY ASH 327(A) 4200 TON 8,000.000 0.000   0.000 $40.00 $0.00 $0.00
0019 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,000.000 1,000.000   0.000 $25.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 16,000.000 19,600.000   0.000 $54.00 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 11,000.000 12,250.000   0.000 $66.00 $0.00 $0.00
0022 SAWING PAVEMENT 619(C) 0924 LF 700.000 700.000   0.000 $1.00 $0.00 $0.00
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 125,500.000 125,500.000   0.000 $0.33 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $80.00 $0.00 $0.00
0025 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $100.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $4,550.60 $0.00 $0.00
8000 COLD MILLING PAVEMENT 417 5267 SY 0.000 166,710.000   0.000 $1.25 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(415)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(415)AG Project:    26753(04) Category:    0640/CONSTRUCTION STP-STIM(415)AG
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.000 $60,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(415)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(415)AG Project:    26753(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(415)AG /26753(04) $0.00 $0.00


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(416)AG Project:    26754(04) Category:    0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG
0028 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,400.000 2,400.000   0.000 $69.00 $0.00 $0.00
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,120.000 21,120.000   0.000 $0.37 $0.00 $0.00
Subtotals For Category     0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(416)AG Project:    26754(04) Category:    0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,800.000 4,800.000   0.000 $69.00 $0.00 $0.00
0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,240.000 42,240.000   0.000 $0.37 $0.00 $0.00
Subtotals For Category     0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(416)AG Project:    26754(04) Category:    0640/CONSTRUCTION STP-STIM(416)AG
0032 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.000 $5,500.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,803.79 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(416)AG    $0.00 $0.00
Subtotals For Project STP-STIM(416)AG /26754(04) $0.00 $0.00


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(418)AG Project:    26756(04) Category:    0100/ROADWAY STP-STIM(418)AG
0034 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   0.000 $1.00 $0.00 $0.00
0035 SOLID SLAB SODDING 230(A) 2806 SY 4,500.000 4,500.000   0.000 $1.70 $0.00 $0.00
0036 AGGREGATE BASE 303 5912 TON 295.000 295.000   0.000 $25.00 $0.00 $0.00
0037 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,035.000 1,035.000   0.000 $76.00 $0.00 $0.00
0038 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 18,403.000 18,403.000   0.000 $0.85 $0.00 $0.00
0039 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 42,240.000 42,240.000   0.000 $0.19 $0.00 $0.00
0040 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,803.79 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(418)AG    $0.00 $0.00
Subtotals For Project STP-STIM(418)AG /26756(04) $0.00 $0.00