Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/01/2010
Contract ID: 100031   Estimate Number: 0003     Contract No: 511299
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 555600

Project Number(s): STP-STIM(466)EH
Primary Job Piece No: 27205(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-46: FROM NORTH OF SH-46/SH-15 JCT EXTEND NORTH IN THE CITY OF GAGE. PROJECT LENGTH = 0.229 MILES
Primary County: ELLIS              
Name of Road: SH-46              
Prime Contractor: LOPP CONSTRUCTION, LLC              
    7616 S COYLE RD.              
    COYLE , OK   73027              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/12/2010 Pay Period: 08/16/2010  TO  08/31/2010
Date Awarded: 05/03/2010 Date Work Began: 07/14/2010 Original Contract Time: 60
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 51.00
Date NTP Issued: 05/28/2010 Completion Date: Current Time Allowed: 66.00
General Liability Expires: 07/16/2011 Workman's Comp Expires: 12/01/2010 Percent Time Used: 77.27 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $118,741.00 Total to Date Prev to Date This Estimate
Bid Amount: $118,741.00 Participating: $81,671.33 $41,898.19 $39,773.14
Percent Complete: 68.78 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $37,069.67 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $37,069.67 Total Earnings: $81,671.33 $41,898.19 $39,773.14
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $81,671.33 $41,898.19 $39,773.14
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $81,671.33 $41,898.19 $39,773.14

Estimate Adjustment Detail

Contract ID: 100031   Estimate Number: 0003     Primary JP: 27205(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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 100031   Estimate Number: 0003     Primary JP: 27205(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(466)EH Project:    27205(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 197.000 197.000 50.305 111.645 $15.00 $754.58 $1,674.68
0002 SOLID SLAB SODDING 230(A) 2806 SY 16.000 16.000   0.000 $3.50 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 150.000 150.000 22.215 111.645 $40.00 $888.60 $4,465.80
0004 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 13.000 13.000 5.000 5.000 $40.00 $200.00 $200.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 10.500 10.500   0.000 $750.00 $0.00 $0.00
0006 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 1,187.000 1,187.000 594.000 868.000 $22.00 $13,068.00 $19,096.00
0007 5" CONCRETE SIDEWALK 610(A) 0604 SY 514.000 514.000 288.477 432.367 $50.00 $14,423.85 $21,618.35
0008 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 121.000 121.000 51.665 96.045 $61.00 $3,151.57 $5,858.75
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 56.000 56.000 32.000 32.000 $25.00 $800.00 $800.00
0010 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,070.000 1,070.000 246.000 1,002.000 $3.00 $738.00 $3,006.00
0011 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 137.000 137.000 40.556 181.166 $6.00 $243.34 $1,087.00
0012 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 121.000 121.000 70.540 80.510 $6.00 $423.24 $483.06
0013 REMOVAL OF SIDEWALK 619(B) 4792 SY 402.000 402.000 80.160 373.490 $6.00 $480.96 $2,240.94
0014 SAWING PAVEMENT 619(C) 0924 LF 1,112.000 1,112.000 292.000 1,230.250 $3.00 $876.00 $3,690.75
Subtotals For Category     0100/ROADWAY    $36,048.14 $64,221.33
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0300/TRAFFIC
0015 SHEET ALUMINUM SIGNS 850(A) 8110 SF 130.000 130.000   0.000 $17.00 $0.00 $0.00
0016 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 64.000 64.000   0.000 $19.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 318.000 318.000   0.000 $6.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.500 $7,400.00 $1,850.00 $3,700.00
Subtotals For Category     0300/TRAFFIC    $1,850.00 $3,700.00
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0600/STAKING
0019 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $7,500.00 $1,875.00 $3,750.00
Subtotals For Category     0600/STAKING    $1,875.00 $3,750.00
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0640/CONSTRUCTION
0020 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,000.00
Subtotals For Project STP-STIM(466)EH /27205(04) $39,773.14 $81,671.33