Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/30/2010
Contract ID: 090675   Estimate Number: 0002     Contract No: 510982
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(427)AG
Primary Job Piece No: 26845(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (SE 15TH STREET): BETWEEN DOUGLAS BOULEVARD AND POST ROAD IN THE CITY OF MIDWEST CITY. PROJECT LENGTH = 0.92 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: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 06/01/2010  TO  06/30/2010
Date Awarded: 03/01/2010 Date Work Began: 05/04/2010 Original Contract Time: 30
Date Contract Executed: 03/09/2010 Date Time Stopped: 06/08/2010 Current Time Charged: 37.00
Date NTP Issued: 03/22/2010 Completion Date: 06/08/2010 Current Time Allowed: 37.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $367,544.95 Total to Date Prev to Date This Estimate
Bid Amount: $354,739.70 Participating: $357,321.83 $338,857.80 $18,464.03
Percent Complete: 99.22 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,848.85 Non ARRA: $12,805.25 $0.00 $12,805.25
Unearned Balance: $-9,956.40 Total Earnings: $370,127.08 $338,857.80 $31,269.28
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $370,127.08 $338,857.80 $31,269.28
Other Adjustments: $-5,430.98 $-41,563.24 $36,132.26
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $364,696.10 $297,294.56 $67,401.54

Estimate Adjustment Detail

Contract ID: 090675   Estimate Number: 0002     Primary JP: 26845(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Asphalt Binder Index Adjustment Approved 06/28/2010 0.0 $12,805.25


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
26845(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $12,805.25
26845(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0001 0.00 $0.00 $-5,430.98
26845(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0001 -28,251.67 $1.50 $-42,377.51
26845(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0002 28,251.67 $1.50 $42,377.51
26845(04) 0005 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -164.00 $40.00 $-6,560.00
26845(04) 0005 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0002 164.00 $40.00 $6,560.00
26845(04) 8001 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0002 0.00 $0.00 $-12,805.25
Subtotals For Line Item Adjustments $-5,430.98
* = 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: 090675   Estimate Number: 0002     Primary JP: 26845(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(427)AG Project:    26845(04) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,015.000 4,015.000 0.000 3,936.200 $65.00 $0.00 $255,853.00
0002 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 28,659.000 28,659.000 0.000 28,251.670 $0.80 $0.00 $22,601.34
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 28,659.000 28,659.000 0.000 28,251.670 $1.50 $0.00 $42,377.51
0004 4" CONCRETE SIDEWALK 610(A) 0602 SY 79.000 79.000   139.590 $40.00 $0.00 $5,583.60
0005 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 132.000 132.000 0.000 164.000 $40.00 $0.00 $6,560.00
0006 REMOVAL OF SIDEWALK 619(B) 4792 SY 70.000 70.000   128.970 $5.00 $0.00 $644.85
0007 LOOP DETECTOR WIRE 828(B) 8138 LF 612.000 612.000 2,308.870 2,308.870 $3.25 $7,503.83 $7,503.83
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 20,500.000 20,500.000 16,670.000 16,670.000 $0.31 $5,167.70 $5,167.70
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 1.000 1.000 3.000 3.000 $75.00 $225.00 $225.00
0010 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000 2.000 2.000 $165.00 $330.00 $330.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 1.000 $475.00 $237.50 $475.00
Subtotals For Category     0100/ROADWAY    $13,464.03 $347,321.83
Fed/State Project Number:    STP-STIM(427)AG Project:    26845(04) Category:    0640/CONSTRUCTION
0012 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(427)AG Project:    26845(04) Category:    0850/NON ARRA FUNDING
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 M1150 LSUM 0.000 1.000 1.000 1.000 $12,805.25 $12,805.25 $12,805.25
Subtotals For Category     0850/NON ARRA FUNDING    $12,805.25 $12,805.25
Fed/State Project Number:    STP-STIM(427)AG Project:    26845(04) Category:    0900/FEDERAL NON PARTICIPATING
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $0.00
Subtotals For Project STP-STIM(427)AG /26845(04) $31,269.28 $370,127.08