Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090507   Estimate Number: 0009 , Final     Spec Year: 1999
Primary JP: 26733(04)   Residency: OKLAHOMA CITY (04600)     Contract No: 510226
Date Created: 01/26/2011   Contractor FEI: 730655143     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
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 COMPANY           Time Charged: 320.00
    P. O. BOX 75727           Time Allowed: 312.00
    OKLAHOMA CITY , OK   73147           Percent Time: 102.56 %

  Paid To Date: $3,526,816.22 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
ATLAS PAVING COMPANY                                
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    01/26/2011
Contract ID: 090507   Estimate Number: 0009     Contract No: 510226
Residency: OKLAHOMA CITY (04600)   Estimate Type: Final     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 COMPANY              
    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: 01/07/2011  TO  01/10/2011
Date Awarded: 08/03/2009 Date Work Began: 03/17/2010 Original Contract Time: 210
Date Contract Executed: 08/18/2009 Date Time Stopped: 08/27/2010 Current Time Charged: 320.00
Date NTP Issued: 09/01/2009 Completion Date: 08/27/2010 Current Time Allowed: 312.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 102.56 %
Specification Year: 1999        

Current Contract Amount: $3,534,816.13 Total to Date Prev to Date This Estimate
Bid Amount: $3,263,640.31 Participating: $3,534,816.22 $3,534,816.22 $0.00
Percent Complete: 99.77 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $7,999.91 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-263,175.91 Total Earnings: $3,534,816.22 $3,534,816.22 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,534,816.22 $3,534,816.22 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-8,000.00 $-8,000.00 $0.00
TOTAL: $3,526,816.22 $3,526,816.22 $0.00

Estimate Adjustment Detail

Contract ID: 090507   Estimate Number: 0009     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
002 Asphalt Binder/Smoothness/Asphalt Deducts Approved 10/05/2010 0.0 $57,115.47
003 Final Quantity Approved 12/06/2010 0.0 $220,560.35


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 0005 -2.0 $1,000.00 $-2,000.00
System Application of Liquidated Damages 0006 -6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0007 -0.0 $1,000.00 $0.00
System Application of Liquidated Damages 0008 -0.0 $1,000.00 $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0006 $-122,786.88
Withhold to Funds Avail(Prog. Est. Only) 0007 $122,786.88
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) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $4,526.53
26733(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0002 -6,577.33 $1.20 $-7,892.80
26733(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0003 6,577.33 $1.20 $7,892.80
26733(04) 0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0004 -8,900.00 $0.37 $-3,293.00
26733(04) 0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 -9,233.00 $0.37 $-3,416.21
26733(04) 0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 8,900.00 $0.37 $3,293.00
26733(04) 0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $3,416.21
26736(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $8,102.84
26736(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0005 0.00 $0.00 $-510.57
26736(04) 0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 -9,796.00 $0.37 $-3,624.52
26736(04) 0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $3,624.52
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 0001 0.00 $0.00 $2,556.62
26743(04) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-1.31
26743(04) 0011 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0007 0.01 $2.59 $0.03
26743(04) 0013 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0001 -4,757.33 $1.35 $-6,422.40
26743(04) 0013 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0003 4,757.33 $1.35 $6,422.40
26743(04) 0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0004 -7,804.00 $0.37 $-2,887.48
26743(04) 0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 7,804.00 $0.37 $2,887.48
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
26753(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $33,662.87
26753(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $65,740.56
26753(04) 0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0005 0.00 $0.00 $-11,608.52
26753(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $23,705.77
26753(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $46,463.08
26753(04) 0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0006 -93,392.00 $0.33 $-30,819.36
26753(04) 0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $30,819.36
26753(04) 0024 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Material Discrepancy Adjustments 0006 -2.00 $80.00 $-160.00
26753(04) 0024 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Material Discrepancy Adjustments 0008 0.00 $0.00 $160.00
26753(04) 0025 TRAFFIC STRIPE(PLASTIC)(WORDS) * Material Discrepancy Adjustments 0006 -1.00 $100.00 $-100.00
26753(04) 0025 TRAFFIC STRIPE(PLASTIC)(WORDS) * Material Discrepancy Adjustments 0008 0.00 $0.00 $100.00
26754(04) 0028 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $12,940.19
26754(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 -10,444.00 $0.37 $-3,864.28
26754(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0006 -6,637.00 $0.37 $-2,455.69
26754(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $3,864.28
26754(04) 0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $2,455.69
26754(04) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $26,251.73
26754(04) 0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 -20,756.00 $0.37 $-7,679.72
26754(04) 0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0006 -15,400.00 $0.37 $-5,698.00
26754(04) 0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $13,377.72
26756(04) 0037 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $25.20
26756(04) 0037 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $7,128.47
26756(04) 0039 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) * Material Discrepancy Adjustments 0005 -7,547.00 $0.19 $-1,433.93
26756(04) 0039 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) * Material Discrepancy Adjustments 0006 -7,630.00 $0.19 $-1,449.70
26756(04) 0039 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) * Material Discrepancy Adjustments 0008 0.00 $0.00 $2,883.63
26736(04) 8006 DEDUCTION FOR ASPHALT PAVING * QAQC 0007 0.00 $0.00 $510.57
26743(04) 8007 DEDUCTION FOR ASPHALT PAVING * QAQC 0007 0.00 $0.00 $1,892.81
26753(04) 8008 DEDUCTION FOR ASPHALT PAVING * QAQC 0007 0.00 $0.00 $11,608.52
26743(04) 8009 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-2,555.31
26743(04) 8009 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-0.03
26756(04) 8011 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-7,153.67
26736(04) 8012 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-8,102.84
26753(04) 8013 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-33,662.87
26754(04) 8014 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-39,191.92
26733(04) 8015 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-8,861.93
26753(04) 8017 DEDUCTION FOR ASPHALT PAVING * QAQC 0007 0.00 $0.00 $23,833.82
26753(04) 8017 DEDUCTION FOR ASPHALT PAVING * QAQC 0008 0.00 $0.00 $-23,833.82
26753(04) 8019 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0007 0.00 $0.00 $-135,909.41
Subtotals For Line Item Adjustments $0.00
* = 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: 0009     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 1,617.730   1,617.730 $66.50 $0.00 $107,579.05
0002 COLD MILLING PAVEMENT 417 5267 SY 14,080.000 14,807.890   14,807.890 $1.00 $0.00 $14,807.90
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 14,080.000 13,154.660   13,154.660 $1.20 $0.00 $15,785.60
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,120.000 18,133.000   18,133.000 $0.37 $0.00 $6,709.21
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,803.79 $0.00 $1,803.80
8001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-6,435.68 $0.00 $-6,435.68
8015 ASPHALT BINDER PRICE ADJUSTMENT 109 M1150 LSUM 0.000 1.000   1.000 $8,861.93 $0.00 $8,861.93
8016 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-125.89 $0.00 $-125.89
Subtotals For Category     0100/ROADWAY STP-STIM(305)AG    $0.00 $148,985.92
Subtotals For Project STP-STIM(305)AG /26733(04) $0.00 $148,985.92


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 1,479.160   1,479.160 $69.50 $0.00 $102,801.62
0007 COLD MILLING PAVEMENT 417 5267 SY 12,213.000 13,447.220   13,447.220 $1.00 $0.00 $13,447.22
0008 FABRIC REINFORCEMENT 420(A) 4242 SY 12,213.000 7,786.660   7,786.660 $1.35 $0.00 $10,511.99
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,260.000 9,796.000   9,796.000 $0.37 $0.00 $3,624.52
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,803.79 $0.00 $1,803.80
8002 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-5,041.68 $0.00 $-5,041.68
8006 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-510.57 $0.00 $-510.57
8012 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $8,102.84 $0.00 $8,102.84
Subtotals For Category     0100/ROADWAY STP-STIM(308)AG    $0.00 $134,739.74
Subtotals For Project STP-STIM(308)AG /26736(04) $0.00 $134,739.74


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(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 600.000 597.390   597.390 $73.00 $0.00 $43,609.47
0012 COLD MILLING PAVEMENT 417 5267 SY 5,138.000 4,757.330   4,757.330 $1.25 $0.00 $5,946.66
0013 FABRIC REINFORCEMENT 420(A) 4242 SY 5,138.000 4,757.330   4,757.330 $1.35 $0.00 $6,422.40
0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,708.000 7,804.000   7,804.000 $0.37 $0.00 $2,887.48
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,803.79 $0.00 $1,803.80
8005 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $-209.61 $0.00 $-209.61
8007 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-1,892.81 $0.00 $-1,892.81
8009 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $2,555.31 $0.00 $2,555.31
Subtotals For Category     0100/ROADWAY STP-STIM(405)AG    $0.00 $61,122.70
Subtotals For Project STP-STIM(405)AG /26743(04) $0.00 $61,122.70


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 0.000   0.000 $1.70 $0.00 $0.00
0017 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 315.000 60.500   60.500 $675.00 $0.00 $40,837.50
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 84.180   84.180 $25.00 $0.00 $2,104.50
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 16,000.000 21,045.160   21,045.160 $54.00 $0.00 $1,136,438.64
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 11,000.000 13,096.090   13,096.090 $66.00 $0.00 $864,341.94
0022 SAWING PAVEMENT 619(C) 0924 LF 700.000 0.000   0.000 $1.00 $0.00 $0.00
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 125,500.000 93,402.000   93,402.000 $0.33 $0.00 $30,822.66
0024 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   2.000 $80.00 $0.00 $160.00
0025 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 1.000   1.000 $100.00 $0.00 $100.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $4,550.60 $0.00 $4,550.60
8000 COLD MILLING PAVEMENT 417 5267 SY 0.000 182,806.880   182,806.880 $1.25 $0.00 $228,508.61
8003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $3,663.51 $0.00 $3,663.51
8008 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-11,608.53 $0.00 $-11,608.53
8013 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $33,662.87 $0.00 $33,662.87
8017 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-23,833.82 $0.00 $-23,833.82
8019 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $135,909.41 $0.00 $135,909.41
Subtotals For Category     0100/ROADWAY STP-STIM(415)AG    $0.00 $2,445,657.89
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   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(415)AG    $0.00 $60,000.00
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 $2,505,657.89


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(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 2,362.210   2,362.210 $69.00 $0.00 $162,992.49
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,120.000 17,081.000   17,081.000 $0.37 $0.00 $6,319.97
8014 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $39,191.92 $0.00 $39,191.92
Subtotals For Category     0100/ROADWAY TOWN OF LUTHER STP-STIM(416)AG    $0.00 $208,504.38
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 4,792.210   4,792.210 $69.00 $0.00 $330,662.49
0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,240.000 36,156.000   36,156.000 $0.37 $0.00 $13,377.72
Subtotals For Category     0101/ROADWAY OKLAHOMA CO. STP-STIM(416)AG    $0.00 $344,040.21
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   1.000 $5,500.00 $0.00 $5,500.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,803.79 $0.00 $1,803.80
Subtotals For Category     0640/CONSTRUCTION STP-STIM(416)AG    $0.00 $7,303.80
Subtotals For Project STP-STIM(416)AG /26754(04) $0.00 $559,848.39


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 0.000   0.000 $1.00 $0.00 $0.00
0035 SOLID SLAB SODDING 230(A) 2806 SY 4,500.000 0.000   0.000 $1.70 $0.00 $0.00
0036 AGGREGATE BASE 303 5912 TON 295.000 0.000   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 1,305.890   1,305.890 $76.00 $0.00 $99,247.64
0038 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 18,403.000 11,512.360   11,512.360 $0.85 $0.00 $9,785.51
0039 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 42,240.000 15,205.000   15,205.000 $0.19 $0.00 $2,888.95
0040 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,803.79 $0.00 $1,803.80
8004 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $4,309.44 $0.00 $4,309.44
8011 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $7,153.67 $0.00 $7,153.67
8018 DEDUCTION FOR ASPHALT PAVING 411 4630 LSUM 0.000 1.000   1.000 $-727.43 $0.00 $-727.43
Subtotals For Category     0100/ROADWAY STP-STIM(418)AG    $0.00 $124,461.58
Subtotals For Project STP-STIM(418)AG /26756(04) $0.00 $124,461.58