Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/07/2010
Contract ID: 090632   Estimate Number: 0002     Contract No: 510924
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(406)AG
Primary Job Piece No: 26744(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (ETOWAH RD.): BEGIN AT 8TH STREET IN THE CITY OF NOBLE EXTEND EAST. PROJECT LENGTH = 1.00 MILE
Primary County: CLEVELAND              
Name of Road: ETOWAH ROAD              
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: 04/05/2010 Pay Period: 04/01/2010  TO  04/30/2010
Date Awarded: 02/01/2010 Date Work Began: 03/22/2010 Original Contract Time: 30
Date Contract Executed: 02/10/2010 Date Time Stopped: 04/05/2010 Current Time Charged: 38.00
Date NTP Issued: 02/18/2010 Completion Date: 04/05/2010 Current Time Allowed: 31.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 122.58 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $193,593.00 Total to Date Prev to Date This Estimate
Bid Amount: $193,482.75 Participating: $183,854.52 $168,871.94 $14,982.58
Percent Complete: 98.66 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,587.47 Non ARRA: $-145.95 $0.00 $-145.95
Unearned Balance: $2,477.22 Total Earnings: $183,708.57 $168,871.94 $14,836.63
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $183,708.57 $168,871.94 $14,836.63
Other Adjustments: $7,296.96 $7,296.96 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $191,005.53 $176,168.90 $14,836.63

Estimate Adjustment Detail

Contract ID: 090632   Estimate Number: 0002     Primary JP: 26744(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add line item for pavement smoothness Approved 04/21/2010 0.0 $110.25


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
26744(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $5,192.88
26744(04) 0007 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $2,104.08
Subtotals For Line Item Adjustments $7,296.96


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

Line Item Detail

Contract ID: 090632   Estimate Number: 0002     Primary JP: 26744(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(406)AG Project:    26744(04) Category:    0100/ROADWAY
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 50.000 0.000 50.060 $36.00 $0.00 $1,802.16
0002 TACK COAT 407 0250 GAL 775.000 775.000 77.680 589.750 $2.00 $155.36 $1,179.50
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,740.000 1,740.000 0.000 1,640.410 $65.35 $0.00 $107,200.79
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,000.000 21,000.000 20,460.000 20,460.000 $0.40 $8,184.00 $8,184.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0100/ROADWAY    $8,339.36 $120,866.45
Fed/State Project Number:    STP-STIM(406)AG Project:    26744(04) Category:    0101/ADD ALTERNATE
0006 TACK COAT 407 0250 GAL 280.000 280.000 0.000 295.130 $2.00 $0.00 $590.26
0007 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 625.000 625.000 0.000 664.670 $65.35 $0.00 $43,436.18
0008 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 5,560.000 5,560.000 -7.840 5,810.570 $1.00 $-7.84 $5,810.57
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 15.000 15.000   0.000 $310.00 $0.00 $0.00
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 16.000 16.000   0.000 $15.00 $0.00 $0.00
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,000.000 7,000.000 5,326.000 5,326.000 $0.31 $1,651.06 $1,651.06
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0101/ADD ALTERNATE    $1,643.22 $52,988.07
Fed/State Project Number:    STP-STIM(406)AG Project:    26744(04) Category:    0640/CONSTRUCTION
0013 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $10,000.00 $5,000.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $5,000.00 $10,000.00
Fed/State Project Number:    STP-STIM(406)AG Project:    26744(04) Category:    0850/NON ARRA FUNDING
8001 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 110.250 -145.950 -145.950 $1.00 $-145.95 $-145.95
Subtotals For Category     0850/NON ARRA FUNDING    $-145.95 $-145.95
Subtotals For Project STP-STIM(406)AG /26744(04) $14,836.63 $183,708.57