Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/10/2009
Contract ID: 090511   Estimate Number: 0004     Contract No: 510213
Residency: PBS & J (04010)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(410)AG, STP-STIM(411)AG, STP-STIM(419)AG
Primary Job Piece No: 26748(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS ( NW 23RD ST, N COUNCIL RD, N PENNSYLVANIA, S MAY AVE): VARIOUS LOCATIONS IN OKLAHOMA CITY. PROJECT LENGTH = 5.42 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: 10/30/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 08/03/2009 Date Work Began: 08/31/2009 Original Contract Time: N/A
Date Contract Executed: 08/18/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 08/19/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 04/01/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved: 11/04/2009

Current Contract Amount: $1,916,983.25 Total to Date Prev to Date This Estimate
Bid Amount: $1,916,983.25 Participating: $304,355.91 $137,820.37 $166,535.54
Percent Complete: 15.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,611,603.55 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,611,603.55 Total Earnings: $304,355.91 $137,820.37 $166,535.54
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $304,355.91 $137,820.37 $166,535.54
Other Adjustments: $1,023.79 $0.00 $1,023.79
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $305,379.70 $137,820.37 $167,559.33

Estimate Adjustment Detail

Contract ID: 090511   Estimate Number: 0004     Primary JP: 26748(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Increase Item quantities and add Item and time to project Pending 0 45.0 $123,268.00


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
26748(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,023.79
Subtotals For Line Item Adjustments $1,023.79


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

Line Item Detail

Contract ID: 090511   Estimate Number: 0004     Primary JP: 26748(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(410)AG Project:    26748(04) Category:    0100/ROADWAY STP-STIM(410)AG
0001 TACK COAT 407 0250 GAL 4,051.000 4,051.000 1,187.500 1,187.500 $1.00 $1,187.50 $1,187.50
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,325.000 1,325.000   0.000 $63.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 6,917.000 6,917.000 2,337.430 2,337.430 $63.00 $147,258.09 $147,258.09
0004 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 472.000 472.000   319.000 $2.50 $0.00 $797.50
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 40,524.000 40,524.000 20,869.910 20,869.910 $0.60 $12,521.95 $12,521.95
0006 CONCRETE JOINT REHABILITATION 419 4152 LF 4,724.000 4,724.000   4,836.810 $5.50 $0.00 $26,602.46
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 589.000 589.000 0.000 50.390 $10.00 $0.00 $503.90
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 634.000 634.000 0.000 259.910 $35.00 $0.00 $9,096.85
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 470.000 470.000   390.000 $20.00 $0.00 $7,800.00
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 7.000 7.000   0.000 $550.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $350.00 $0.00 $0.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 589.000 589.000 556.800 938.310 $10.00 $5,568.00 $9,383.10
0013 SAWING PAVEMENT 619(C) 0924 LF 885.000 885.000   470.330 $3.50 $0.00 $1,646.16
0014 LOOP DETECTOR WIRE 828(B) 8138 LF 3,366.000 3,366.000   0.000 $3.50 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 48,549.000 48,549.000   0.000 $0.37 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 10.000 10.000   0.000 $70.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 5.000 5.000   0.000 $110.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(410)AG    $166,535.54 $216,797.51
Subtotals For Project STP-STIM(410)AG /26748(04) $166,535.54 $216,797.51


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(411)AG Project:    26749(04) Category:    0100/ROADWAY STP-STIM(411)AG
0019 TACK COAT 407 0250 GAL 7,000.000 7,000.000   0.000 $1.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 980.000 980.000   0.000 $63.00 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 8,140.000 8,140.000   0.000 $63.00 $0.00 $0.00
0022 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 1,200.000 1,200.000   0.000 $2.50 $0.00 $0.00
0023 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 70,750.000 70,750.000   0.000 $0.60 $0.00 $0.00
0024 CONCRETE JOINT REHABILITATION 419 4152 LF 1,500.000 1,500.000   0.000 $5.50 $0.00 $0.00
0025 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 600.000 600.000   0.000 $10.00 $0.00 $0.00
0026 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,300.000 1,300.000   0.000 $35.00 $0.00 $0.00
0027 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,000.000 1,000.000   0.000 $20.00 $0.00 $0.00
0028 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 20.000 20.000   0.000 $550.00 $0.00 $0.00
0029 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 4.000 4.000   0.000 $350.00 $0.00 $0.00
0030 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 600.000 600.000   0.000 $10.00 $0.00 $0.00
0031 SAWING PAVEMENT 619(C) 0924 LF 3,000.000 3,000.000   0.000 $1.00 $0.00 $0.00
0032 LOOP DETECTOR WIRE 828(B) 8138 LF 18,000.000 18,000.000   0.000 $3.50 $0.00 $0.00
0033 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 80,000.000 80,000.000   0.000 $0.37 $0.00 $0.00
0034 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000   0.000 $70.00 $0.00 $0.00
0035 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 10.000 10.000   0.000 $110.00 $0.00 $0.00
0036 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0037 (PL) PRECOATED FABRIC MEMBRANE(STRIP) 931.57 5706 LF 2,000.000 2,000.000   0.000 $2.50 $0.00 $0.00
0078 REMOVAL OF SIDEWALK 619(B) 4792 SY 0.000 0.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(411)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(411)AG Project:    26749(04) Category:    0640/CONSTRUCTION STP-STIM(411)AG
0038 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.244 $145,000.00 $0.00 $35,380.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(411)AG    $0.00 $35,380.00
Subtotals For Project STP-STIM(411)AG /26749(04) $0.00 $35,380.00


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(419)AG Project:    26757(04) Category:    0100/ROADWAY STP-STIM(419)AG
0039 AGGREGATE BASE 303 0192 CY 1,172.000 1,172.000   0.000 $20.00 $0.00 $0.00
0040 TACK COAT 407 0250 GAL 1,231.000 1,231.000   0.000 $3.00 $0.00 $0.00
0041 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,069.000 2,069.000   0.000 $59.00 $0.00 $0.00
0042 COLD MILLING PAVEMENT 417 5267 SY 23,430.000 23,430.000   0.000 $0.60 $0.00 $0.00
0043 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 23.000 23.000 0.000 7.300 $35.00 $0.00 $255.50
0044 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 33.000 33.000 0.000 19.600 $35.00 $0.00 $686.00
0045 4" CONCRETE SIDEWALK 610(A) 0602 SY 62.000 62.000 0.000 336.690 $50.00 $0.00 $16,834.50
0046 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 54.000 54.000   378.100 $50.00 $0.00 $18,905.00
0047 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 8.000 8.000   0.000 $100.00 $0.00 $0.00
0048 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 12.000 12.000   0.000 $550.00 $0.00 $0.00
0049 INLETS ADJUST TO GRADE 612(E) 0645 EA 2.000 2.000   6.000 $1,500.00 $0.00 $9,000.00
0050 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 33.000 33.000   103.000 $10.00 $0.00 $1,030.00
0051 REMOVAL OF CURB 619(B) 4791 LF 65.000 65.000   275.050 $10.00 $0.00 $2,750.50
0052 REMOVAL OF SIDEWALK 619(B) 4792 SY 51.000 51.000   65.130 $10.00 $0.00 $651.30
0053 LOOP DETECTOR WIRE 828(B) 8138 LF 3,972.000 3,972.000   0.000 $3.50 $0.00 $0.00
0054 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,817.000 14,817.000   0.000 $0.37 $0.00 $0.00
0055 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   0.000 $70.00 $0.00 $0.00
0056 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $110.00 $0.00 $0.00
0057 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $750.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(419)AG    $0.00 $50,112.80
Fed/State Project Number:    STP-STIM(419)AG Project:    26757(04) Category:    0101/ADD ALTERNATE 1 STP-STIM(419)AG
0058 AGGREGATE BASE 303 0192 CY 565.000 565.000   0.000 $20.00 $0.00 $0.00
0059 TACK COAT 407 0250 GAL 300.000 300.000   0.000 $3.00 $0.00 $0.00
0060 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 500.000 500.000   0.000 $59.00 $0.00 $0.00
0061 COLD MILLING PAVEMENT 417 5267 SY 5,644.000 5,644.000   0.000 $0.60 $0.00 $0.00
0062 4" CONCRETE SIDEWALK 610(A) 0602 SY 16.000 16.000   0.000 $50.00 $0.00 $0.00
0063 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 76.000 76.000   40.000 $50.00 $0.00 $2,000.00
0064 CAST IRON CURB INLETS 611(K) 4488 EA 5.000 5.000   0.000 $550.00 $0.00 $0.00
0065 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 4.000 4.000   0.000 $550.00 $0.00 $0.00
0066 INLETS ADJUST TO GRADE 612(E) 0645 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0067 REMOVAL OF CURB 619(B) 4791 LF 32.000 32.000   0.000 $10.00 $0.00 $0.00
0068 REMOVAL OF SIDEWALK 619(B) 4792 SY 8.000 8.000   6.560 $10.00 $0.00 $65.60
0069 LOOP DETECTOR WIRE 828(B) 8138 LF 1,093.000 1,093.000   0.000 $3.50 $0.00 $0.00
0070 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,919.000 2,919.000   0.000 $0.37 $0.00 $0.00
0071 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $70.00 $0.00 $0.00
0072 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $110.00 $0.00 $0.00
0073 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0101/ADD ALTERNATE 1 STP-STIM(419)AG    $0.00 $2,065.60
Fed/State Project Number:    STP-STIM(419)AG Project:    26757(04) Category:    0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL
0074 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 2.000 2.000   0.000 $1,650.00 $0.00 $0.00
0075 PEDESTRIAN PUSH BUTTON 830 8000 EA 1.000 1.000   0.000 $1,300.00 $0.00 $0.00
0076 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   0.000 $5,600.00 $0.00 $0.00
0077 (PL)TRAFFIC ITEMS(SIGNALS) 890 7706 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
Subtotals For Category     0300/ADD ALTERNATE 2 STP-STIM(419)AG SIGNAL    $0.00 $0.00
Subtotals For Project STP-STIM(419)AG /26757(04) $0.00 $52,178.40