Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/09/2010
Contract ID: 100027   Estimate Number: 0003     Contract No: 510979
Residency: JACOBS (AKA - CARTER-BURGESS) (03004)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(483)AG
Primary Job Piece No: 27241(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (BRYANT AVE): BEGIN AT SE 27TH STREET IN THE CITY OF MOORE, EXTEND NORTH. PROJECT LENGTH = 1.58 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 02/25/2010 NTP Effective Date: 08/29/2010 Pay Period: 07/16/2010  TO  07/31/2010
Date Awarded: 03/01/2010 Date Work Began: 06/23/2010 Original Contract Time: N/A
Date Contract Executed: 03/19/2010 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 03/24/2010 Completion Date: Current Time Allowed: N/A
General Liability Expires: 05/19/2011 Workman's Comp Expires: 05/19/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 08/31/2010 Date Approved: 08/09/2010

Current Contract Amount: $860,410.00 Total to Date Prev to Date This Estimate
Bid Amount: $860,410.00 Participating: $563,046.18 $386,224.17 $176,822.01
Percent Complete: 67.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $280,543.09 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $280,543.09 Total Earnings: $563,046.18 $386,224.17 $176,822.01
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $563,046.18 $386,224.17 $176,822.01
Other Adjustments: $16,820.73 $18,274.89 $-1,454.16
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $579,866.91 $404,499.06 $175,367.85

Estimate Adjustment Detail

Contract ID: 100027   Estimate Number: 0003     Primary JP: 27241(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
27241(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0003 1.00 $-7,840.87 $-7,840.87
27241(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $6,386.71
27241(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $8,968.53
27241(04) 0024 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $9,306.36
Subtotals For Line Item Adjustments $16,820.73
* = 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: 100027   Estimate Number: 0003     Primary JP: 27241(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(483)AG Project:    27241(04) Category:    0100/ROADWAY
0001 MACHINE GRADING 209 0120 STA 84.000 84.000   0.000 $176.50 $0.00 $0.00
0002 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 22,983.000 22,983.000 14,358.700 16,618.990 $2.35 $33,742.95 $39,054.63
0003 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 262.000 262.000   0.000 $40.00 $0.00 $0.00
0004 TACK COAT 407 0250 GAL 1,098.000 1,098.000 325.000 325.000 $3.00 $975.00 $975.00
0005 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2,948.000 2,948.000   0.000 $43.10 $0.00 $0.00
0006 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,336.000 3,336.000 2,038.400 2,038.400 $55.20 $112,519.68 $112,519.68
0007 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 21,205.000 21,205.000 17,056.600 22,166.100 $1.05 $17,909.43 $23,274.41
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 150.000 150.000   0.000 $92.00 $0.00 $0.00
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 80.000 80.000   0.000 $19.00 $0.00 $0.00
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $545.00 $0.00 $0.00
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 35,214.000 35,214.000   0.000 $0.35 $0.00 $0.00
0012 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 3,346.000 3,346.000 352.000 352.000 $0.50 $176.00 $176.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.300 0.700 $6,095.80 $1,828.74 $4,267.06
Subtotals For Category     0100/ROADWAY    $167,151.80 $180,266.78
Fed/State Project Number:    STP-STIM(483)AG Project:    27241(04) Category:    0101/ADD ALTERNATE 1
0014 MACHINE GRADING 209 0120 STA 44.000 44.000 44.000 44.000 $148.50 $6,534.00 $6,534.00
0015 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 12,710.000 12,710.000 0.000 9,921.620 $2.80 $0.00 $27,780.54
0016 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 135.000 135.000   0.000 $40.00 $0.00 $0.00
0017 TACK COAT 407 0250 GAL 603.000 603.000 0.000 500.000 $3.00 $0.00 $1,500.00
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,665.000 2,665.000 0.000 2,862.420 $50.95 $0.00 $145,840.30
0019 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 11,733.000 11,733.000   11,143.080 $0.70 $0.00 $7,800.16
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,080.000 18,080.000   0.000 $0.35 $0.00 $0.00
0021 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 1,760.000 1,760.000   278.000 $0.50 $0.00 $139.00
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.700 $2,246.15 $449.23 $1,572.31
Subtotals For Category     0101/ADD ALTERNATE 1    $6,983.23 $191,166.31
Fed/State Project Number:    STP-STIM(483)AG Project:    27241(04) Category:    0102/ADD ALTERNATE 2
0023 TACK COAT 407 0250 GAL 665.000 665.000 0.000 575.000 $3.00 $0.00 $1,725.00
0024 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,040.000 3,040.000 0.000 2,970.240 $50.65 $0.00 $150,442.66
0025 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 21,666.000 21,666.000   0.000 $0.35 $0.00 $0.00
0026 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 2,112.000 2,112.000   418.000 $0.50 $0.00 $209.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.700 $1,999.90 $399.98 $1,399.93
Subtotals For Category     0102/ADD ALTERNATE 2    $399.98 $153,776.59
Fed/State Project Number:    STP-STIM(483)AG Project:    27241(04) Category:    0600/STAKING
0028 STAKING 642 0098 LSUM 1.000 1.000 0.500 0.750 $4,574.00 $2,287.00 $3,430.50
Subtotals For Category     0600/STAKING    $2,287.00 $3,430.50
Fed/State Project Number:    STP-STIM(483)AG Project:    27241(04) Category:    0640/CONSTRUCTION
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $34,406.00 $0.00 $34,406.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $34,406.00
Subtotals For Project STP-STIM(483)AG /27241(04) $176,822.01 $563,046.18