Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/12/2010
Contract ID: 090509   Estimate Number: 0008     Contract No: 510210
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(414)AG
Primary Job Piece No: 26752(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (NW 10TH ST, MAY AVE, MACAURTHUR BLVD, N MERIDIAN AVE): AT VARIOUS LOCATIONS IN OKLA CITY. PROJECT LENGTH = 5.952 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: 09/28/2009 Pay Period: 12/16/2009  TO  12/31/2009
Date Awarded: 08/03/2009 Date Work Began: 09/15/2009 Original Contract Time: 60
Date Contract Executed: 08/19/2009 Date Time Stopped: Current Time Charged: 108.00
Date NTP Issued: 08/21/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 90.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $2,224,975.30 Total to Date Prev to Date This Estimate
Bid Amount: $2,224,975.30 Participating: $1,589,018.97 $1,563,638.58 $25,380.39
Percent Complete: 71.74 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $628,777.78 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $628,777.78 Total Earnings: $1,589,018.97 $1,563,638.58 $25,380.39
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,589,018.97 $1,563,638.58 $25,380.39
Other Adjustments: $7,178.55 $7,178.55 $0.00
Liq Dam/Disincentive: $0.00 $-1,500.00 $1,500.00
TOTAL: $1,596,197.52 $1,569,317.13 $26,880.39

Estimate Adjustment Detail

Contract ID: 090509   Estimate Number: 0008     Primary JP: 26752(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 0007 -2.0 $750.00 $-1,500.00
System Application of Liquidated Damages 0008 --2.0 $750.00 $1,500.00


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
26752(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $133.31
26752(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $2,591.40
26752(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $4,453.84
Subtotals For Line Item Adjustments $7,178.55


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090509   Estimate Number: 0008     Primary JP: 26752(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(414)AG Project:    26752(04) Category:    0100/ROADWAY STP-STIM(414)AG
0001 TACK COAT 407 0250 GAL 16,093.000 16,093.000   5,450.000 $1.65 $0.00 $8,992.50
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,823.000 2,823.000   347.790 $65.00 $0.00 $22,606.35
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 18,507.000 18,507.000   16,085.010 $68.00 $0.00 $1,093,780.68
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 2,742.000 2,742.000   2,742.000 $2.50 $0.00 $6,855.00
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 160,943.000 160,943.000   142,720.750 $0.75 $0.00 $107,040.57
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 27,423.000 27,423.000   24,980.000 $2.50 $0.00 $62,450.00
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 2,539.000 2,539.000 232.000 1,404.500 $19.00 $4,408.00 $26,685.50
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 2,753.000 2,753.000 253.830 1,571.290 $42.00 $10,660.86 $65,994.18
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 2,030.000 2,030.000 319.350 1,488.380 $31.50 $10,059.53 $46,883.99
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 17.000 17.000   0.000 $500.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 18.000 18.000   0.000 $200.00 $0.00 $0.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 2,539.000 2,539.000 30.000 1,544.000 $8.40 $252.00 $12,969.60
0013 SAWING PAVEMENT 619(C) 0924 LF 3,750.000 3,750.000   2,024.000 $3.15 $0.00 $6,375.60
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 24,948.000 24,948.000   0.000 $3.50 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 149,330.000 149,330.000   0.000 $0.40 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 60.000 60.000   0.000 $68.25 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 19.000 19.000   0.000 $126.00 $0.00 $0.00
0018 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $420.00 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.650 $12,900.00 $0.00 $8,385.00
Subtotals For Category     0100/ROADWAY STP-STIM(414)AG    $25,380.39 $1,469,018.97
Fed/State Project Number:    STP-STIM(414)AG Project:    26752(04) Category:    0640/CONSTRUCTION STP-STIM(414)AG
0020 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $120,000.00 $0.00 $120,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(414)AG    $0.00 $120,000.00
Subtotals For Project STP-STIM(414)AG /26752(04) $25,380.39 $1,589,018.97