Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/17/2010
Contract ID: 090508   Estimate Number: 0008     Contract No: 510189
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(409)AG
Primary Job Piece No: 26747(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (NE 36TH, NW 10TH, CLASSEN, MAY AVE, MACARTHUR, N MERIDAN, PENNSYLVANIA): AT VARIOUS LOCATIONS IN OKC. PROJECT LENGTH = 7.52 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: SCHWARZ PAVING CO., INC.              
    8251 W. RENO              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 07/23/2009 NTP Effective Date: 10/05/2009 Pay Period: 03/01/2010  TO  03/15/2010
Date Awarded: 08/03/2009 Date Work Began: 10/05/2009 Original Contract Time: 75
Date Contract Executed: 08/19/2009 Date Time Stopped: Current Time Charged: 162.00
Date NTP Issued: 09/01/2009 Completion Date: Current Time Allowed: 154.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 105.19 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,221,402.00 Total to Date Prev to Date This Estimate
Bid Amount: $3,221,402.00 Participating: $1,252,515.01 $1,005,961.60 $246,553.41
Percent Complete: 33.63 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,138,081.73 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,138,081.73 Total Earnings: $1,252,515.01 $1,005,961.60 $246,553.41
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,252,515.01 $1,005,961.60 $246,553.41
Other Adjustments: $-161,194.74 $4,868.62 $-166,063.36
Liq Dam/Disincentive: $-8,000.00 $0.00 $-8,000.00
TOTAL: $1,083,320.27 $1,010,830.22 $72,490.05

Estimate Adjustment Detail

Contract ID: 090508   Estimate Number: 0008     Primary JP: 26747(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 0006 -6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0007 --6.0 $1,000.00 $6,000.00
System Application of Liquidated Damages 0008 -8.0 $1,000.00 $-8,000.00


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
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1,414.80
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,102.01
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $426.14
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $1,925.67
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $11,148.72
26747(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0008 -2,606.06 $68.00 $-177,212.08
Subtotals For Line Item Adjustments $-161,194.74
* = 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: 090508   Estimate Number: 0008     Primary JP: 26747(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(409)AG Project:    26747(04) Category:    0100/ROADWAY STP-STIM(409)AG
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   0.000 $20.00 $0.00 $0.00
0002 TACK COAT 407 0250 GAL 23,500.000 23,500.000 950.000 3,600.000 $1.65 $1,567.50 $5,940.00
0003 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 4,100.000 4,100.000   0.000 $74.00 $0.00 $0.00
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 26,460.000 26,460.000 2,606.060 10,291.520 $68.00 $177,212.08 $699,823.36
0005 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 1,200.000 1,200.000   1,200.000 $3.00 $0.00 $3,600.00
0006 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 227,730.000 227,730.000 23,354.330 91,537.890 $1.00 $23,354.33 $91,537.89
0007 CONCRETE JOINT REHABILITATION 419 4152 LF 7,360.000 7,360.000   7,373.000 $3.00 $0.00 $22,119.00
0008 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,080.000 1,080.000 278.000 1,611.000 $18.00 $5,004.00 $28,998.00
0009 6" CONCRETE SIDEWALK 610(A) 0605 SY 2,836.000 2,836.000 342.830 2,139.150 $45.00 $15,427.35 $96,261.75
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 2,200.000 2,200.000 389.090 2,137.530 $35.00 $13,618.15 $74,813.55
0011 INLET CICI DES. 2 (STD) 611(E) 5112 EA 2.000 2.000   0.000 $3,500.00 $0.00 $0.00
0012 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 2.000 2.000   0.000 $1,200.00 $0.00 $0.00
0013 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 23.000 23.000   1.000 $500.00 $0.00 $500.00
0014 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 56.000 56.000   0.000 $250.00 $0.00 $0.00
0015 8" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1092 LF 300.000 300.000   0.000 $8.00 $0.00 $0.00
0016 8" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1097 LF 100.000 100.000   0.000 $8.00 $0.00 $0.00
0017 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 44.000 44.000   0.000 $30.00 $0.00 $0.00
0018 TRENCH EXCAVATION 613(S) 1180 CY 400.000 400.000   0.000 $5.00 $0.00 $0.00
0019 STANDARD BEDDING MATERIAL 613(T) 1181 CY 76.000 76.000   0.000 $30.00 $0.00 $0.00
0020 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,080.000 1,080.000 278.000 1,611.000 $8.00 $2,224.00 $12,888.00
0021 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 2.000 2.000   0.000 $600.00 $0.00 $0.00
0022 SAWING PAVEMENT 619(C) 0924 LF 22,300.000 22,300.000 298.000 1,986.000 $3.00 $894.00 $5,958.00
0023 LOOP DETECTOR WIRE 828(B) 8138 LF 38,000.000 38,000.000 2,072.000 4,690.000 $3.50 $7,252.00 $16,415.00
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 223,400.000 223,400.000   14,722.000 $0.43 $0.00 $6,330.46
0025 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 195.000 195.000   6.000 $80.00 $0.00 $480.00
0026 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 105.000 105.000   3.000 $200.00 $0.00 $600.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $15,000.00 $0.00 $11,250.00
0028 (PL) PRECOATED FABRIC MEMBRANE(STRIP) 931.57 5706 LF 7,500.000 7,500.000   0.000 $3.25 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(409)AG    $246,553.41 $1,077,515.01
Fed/State Project Number:    STP-STIM(409)AG Project:    26747(04) Category:    0640/CONSTRUCTION STP-STIM(409)AG
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(409)AG    $0.00 $175,000.00
Subtotals For Project STP-STIM(409)AG /26747(04) $246,553.41 $1,252,515.01