Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/02/2010
Contract ID: 100011   Estimate Number: 0004     Contract No: 511239
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(400)AG
Primary Job Piece No: 26738(04)
Contract Description: INTERSECTION MODIFICATION CITY STREETS (NE 10TH/SE 29TH/DOUGLAS BLVD/MIDWEST BLVD): AT VARIOUS INTERSECTIONS IN THE CITY OF MIDWEST CITY.
Primary County: OKLAHOMA              
Name of Road: CITY STREETS              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/12/2010 Pay Period: 10/01/2010  TO  11/30/2010
Date Awarded: 05/03/2010 Date Work Began: 07/20/2010 Original Contract Time: 140
Date Contract Executed: 05/10/2010 Date Time Stopped: Current Time Charged: 142.00
Date NTP Issued: 05/24/2010 Completion Date: Current Time Allowed: 142.00
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: $241,590.80 Total to Date Prev to Date This Estimate
Bid Amount: $241,590.80 Participating: $180,273.56 $52,239.22 $128,034.34
Percent Complete: 73.30 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $64,500.52 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $64,500.52 Total Earnings: $180,273.56 $52,239.22 $128,034.34
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $180,273.56 $52,239.22 $128,034.34
Other Adjustments: $-3,183.28 $0.00 $-3,183.28
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $177,090.28 $52,239.22 $124,851.06

Estimate Adjustment Detail

Contract ID: 100011   Estimate Number: 0004     Primary JP: 26738(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
26738(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-2,294.11
26738(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-389.37
26738(04) 0012 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0004 -1,190.00 $0.42 $-499.80
Subtotals For Line Item Adjustments $-3,183.28
* = 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: 100011   Estimate Number: 0004     Primary JP: 26738(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(400)AG Project:    26738(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 2,600.000 2,600.000   0.000 $1.75 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,720.000 1,720.000 1,183.750 1,183.750 $81.00 $95,883.75 $95,883.75
0003 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 15,240.000 15,240.000 14,316.690 14,316.690 $2.00 $28,633.38 $28,633.38
0004 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 1,140.000 1,140.000 251.070 1,309.070 $15.00 $3,766.05 $19,636.05
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 42.000 42.000 19.610 47.610 $40.00 $784.40 $1,904.40
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 60.000 60.000 10.000 50.000 $18.00 $180.00 $900.00
0007 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,135.000 1,135.000 -274.750 1,256.000 $5.00 $-1,373.75 $6,280.00
0008 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,170.000 1,170.000 -530.890 698.670 $5.00 $-2,654.45 $3,493.35
0009 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,335.000 1,335.000 -722.420 1,687.680 $5.00 $-3,612.10 $8,438.40
0010 SAWING PAVEMENT 619(C) 0924 LF 1,050.000 1,050.000   1,798.420 $1.00 $0.00 $1,798.42
0011 LOOP DETECTOR WIRE 828(B) 8138 LF 2,016.000 2,016.000   0.000 $3.15 $0.00 $0.00
0012 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,120.000 15,120.000 9,493.000 9,493.000 $0.42 $3,987.06 $3,987.06
0013 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 29.000 29.000 5.000 5.000 $80.00 $400.00 $400.00
0014 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 21.000 21.000 3.000 3.000 $160.00 $480.00 $480.00
0015 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $500.00 $0.00 $0.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.416 0.917 $3,750.00 $1,560.00 $3,438.75
Subtotals For Category     0100/ROADWAY    $128,034.34 $175,273.56
Fed/State Project Number:    STP-STIM(400)AG Project:    26738(04) Category:    0640/CONSTRUCTION
0017 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $5,000.00
Subtotals For Project STP-STIM(400)AG /26738(04) $128,034.34 $180,273.56