Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/08/2010
Contract ID: 090550   Estimate Number: 0001     Contract No: 510429
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STPY-114B(257)3R
Primary Job Piece No: 26875(04)
Contract Description: RESURFACE (ASPHALT) SH-37: BEGIN AT I-44 JCT EXTEND EAST TO SANTA FE AVE. PROJECT LENGTH = 4.55 MILES
Primary County: CLEVELAND              
Name of Road: SH-37              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 09/17/2009 NTP Effective Date: 11/29/2009 Pay Period: 10/23/2009  TO  11/30/2009
Date Awarded: 10/05/2009 Date Work Began: 11/04/2009 Original Contract Time: N/A
Date Contract Executed: 10/16/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 10/23/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 05/19/2010 Workman's Comp Expires: 05/19/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 11/30/2009 Date Approved:

Current Contract Amount: $919,480.00 Total to Date Prev to Date This Estimate
Bid Amount: $919,480.00 Participating: $698,868.02 $0.00 $698,868.02
Percent Complete: 75.83 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $222,260.48 Total Earnings: $698,868.02 $0.00 $698,868.02
Unearned Balance: $222,260.48 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $698,868.02 $0.00 $698,868.02
Other Adjustments: $-1,648.50 $0.00 $-1,648.50
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $697,219.52 $0.00 $697,219.52

Estimate Adjustment Detail

Contract ID: 090550   Estimate Number: 0001     Primary JP: 26875(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
26875(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0001 0.00 $0.00 $-1,648.50
Subtotals For Line Item Adjustments $-1,648.50
* = 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: 090550   Estimate Number: 0001     Primary JP: 26875(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:    STPY-114B(257)3R Project:    26875(04) Category:    0100/ROADWAY
0001 TACK COAT 407 0250 GAL 7,756.000 7,756.000 3,651.690 3,651.690 $3.50 $12,780.92 $12,780.92
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 13,591.000 13,591.000 10,536.000 10,536.000 $54.95 $578,953.20 $578,953.20
0003 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 155,115.000 155,115.000 102,177.820 102,177.820 $0.55 $56,197.80 $56,197.80
0004 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 105,864.000 105,864.000 75,000.000 75,000.000 $0.30 $22,500.00 $22,500.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 1.000 1.000 $28,436.10 $28,436.10 $28,436.10
Subtotals For Category     0100/ROADWAY    $698,868.02 $698,868.02
Subtotals For Project STPY-114B(257)3R /26875(04) $698,868.02 $698,868.02