Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2010
Contract ID: 090548   Estimate Number: 0005     Contract No: 510888
Residency: ENGINEERING SERVICES & TESTING (04001)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(297)AG
Primary Job Piece No: 26726(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (36TH ST AND ROCKWELL AVE): 36TH STREET FROM ROCKWELL TO HAMMOND. ROCKWELL AVE FROM 16TH ST TO 23RD ST. PROJECT LENGTH = 1.28 MILES
Primary County: OKLAHOMA              
Name of Road: 36TH ST, ROCKWELL AV              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 06/28/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 02/01/2010 Date Work Began: 03/23/2010 Original Contract Time: N/A
Date Contract Executed: 02/10/2010 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 02/18/2010 Completion Date: Current Time Allowed: N/A
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 06/30/2010 Date Approved:

Current Contract Amount: $418,420.78 Total to Date Prev to Date This Estimate
Bid Amount: $418,420.78 Participating: $366,733.04 $355,170.04 $11,563.00
Percent Complete: 91.82 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $34,213.58 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $34,213.58 Total Earnings: $366,733.04 $355,170.04 $11,563.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $366,733.04 $355,170.04 $11,563.00
Other Adjustments: $17,474.16 $17,474.16 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $384,207.20 $372,644.20 $11,563.00

Estimate Adjustment Detail

Contract ID: 090548   Estimate Number: 0005     Primary JP: 26726(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
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
26726(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $6.65
26726(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $4,813.16
26726(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $12,654.35
Subtotals For Line Item Adjustments $17,474.16


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

Line Item Detail

Contract ID: 090548   Estimate Number: 0005     Primary JP: 26726(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(297)AG Project:    26726(04) Category:    0100/ROADWAY - STP-STIM(297)AG
0001 TACK COAT 407 0250 GAL 1,887.000 1,887.000   1,800.000 $2.00 $0.00 $3,600.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 332.000 332.000   1.740 $85.75 $0.00 $149.21
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,537.000 4,537.000 0.000 4,001.170 $64.65 $0.00 $258,675.64
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 37,743.000 37,743.000 -1,302.670 34,481.000 $0.75 $-977.00 $25,860.76
0005 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 30.000 30.000 0.000 11.300 $50.00 $0.00 $565.00
0006 4" CONCRETE SIDEWALK 610(A) 0602 SY 419.000 419.000 0.000 595.670 $55.00 $0.00 $32,761.85
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 426.000 426.000   487.900 $15.00 $0.00 $7,318.50
0008 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 10.000 10.000 5.000 5.000 $100.00 $500.00 $500.00
0009 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 9.000 9.000 7.000 10.000 $100.00 $700.00 $1,000.00
0010 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 339.000 339.000 180.000 557.300 $5.00 $900.00 $2,786.50
0011 LOOP DETECTOR WIRE 828(B) 8138 LF 554.000 554.000 2,610.000 3,084.000 $4.00 $10,440.00 $12,336.00
0012 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 29,993.000 29,993.000   19,915.500 $0.36 $0.00 $7,169.58
0013 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 6.000 6.000   6.000 $105.00 $0.00 $630.00
0014 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 3.000 3.000   3.000 $210.00 $0.00 $630.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $12,000.00 $0.00 $9,000.00
Subtotals For Category     0100/ROADWAY - STP-STIM(297)AG    $11,563.00 $362,983.04
Fed/State Project Number:    STP-STIM(297)AG Project:    26726(04) Category:    0640/CONSTRUCTION - STP-STIM(297)AG
0016 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $3,750.00 $0.00 $3,750.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(297)AG    $0.00 $3,750.00
Subtotals For Project STP-STIM(297)AG /26726(04) $11,563.00 $366,733.04