Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/20/2010
Contract ID: 090599   Estimate Number: 0002     Contract No: 510451
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(306)AG
Primary Job Piece No: 26734(04)
Contract Description: RESURFACE (ASPHALT) COLTRANE ROAD: FROM SEWARD ROAD EXTEND NORTH TO LAKESHORE DRIVE. PROJECT LENGTH = 0.91 MILES
Primary County: LOGAN              
Name of Road: CITY STREET              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 09/17/2009 NTP Effective Date: 04/01/2010 Pay Period: 04/01/2010  TO  04/15/2010
Date Awarded: 10/05/2009 Date Work Began: Original Contract Time: 30
Date Contract Executed: 10/21/2009 Date Time Stopped: Current Time Charged: 23.00
Date NTP Issued: 10/27/2009 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 76.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $274,413.60 Total to Date Prev to Date This Estimate
Bid Amount: $274,413.60 Participating: $173,621.94 $40,937.50 $132,684.44
Percent Complete: 65.62 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $94,340.03 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $94,340.03 Total Earnings: $173,621.94 $40,937.50 $132,684.44
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $173,621.94 $40,937.50 $132,684.44
Other Adjustments: $6,451.63 $0.00 $6,451.63
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $180,073.57 $40,937.50 $139,136.07

Estimate Adjustment Detail

Contract ID: 090599   Estimate Number: 0002     Primary JP: 26734(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Types of Asphalt Pending 0 0.0 $0.00


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
26734(04) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $6,451.63
Subtotals For Line Item Adjustments $6,451.63


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

Line Item Detail

Contract ID: 090599   Estimate Number: 0002     Primary JP: 26734(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(306)AG Project:    26734(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 2,150.000 2,150.000   0.000 $2.00 $0.00 $0.00
0002 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 48.000 48.000 24.090 47.440 $530.00 $12,767.70 $25,143.20
0003 (SP)FLY ASH 327(A) 4200 TON 864.000 864.000 410.930 834.880 $60.00 $24,655.80 $50,092.80
0004 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 500.000 500.000   0.000 $22.00 $0.00 $0.00
0005 TACK COAT 407 0250 GAL 610.000 610.000   0.000 $2.00 $0.00 $0.00
0006 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,705.000 1,705.000 1,642.430 1,642.430 $58.00 $95,260.94 $95,260.94
0007 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,010.000 1,010.000   0.000 $68.00 $0.00 $0.00
0008 SAWING PAVEMENT 619(C) 0924 LF 500.000 500.000   0.000 $2.00 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,070.000 12,070.000   0.000 $0.48 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $1,250.00 $0.00 $625.00
8000 (SP)ASPH.CONC.,TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 0.000 0.000   0.000 $58.00 $0.00 $0.00
8001 (SP)ASPH.CONC.,TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 0.000 0.000   0.000 $68.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $132,684.44 $171,121.94
Fed/State Project Number:    STP-STIM(306)AG Project:    26734(04) Category:    0640/CONSTRUCTION
0011 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $2,500.00
Subtotals For Project STP-STIM(306)AG /26734(04) $132,684.44 $173,621.94