Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/07/2010
Contract ID: 100043   Estimate Number: 0001     Contract No: 511182
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400
Project Number(s): STP-STIM(304)AG
Primary Job Piece No: 26732(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (15TH ST/DANFORTH RD/EDMOND RD/ KELLY AVE/ BRYANT AVE/COLTRANE RD): AT VARIOUS LOCATIONS IN EDMOND. PROJECT LENGTH = 2.5 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREETS              
Prime Contractor: T.J. CAMPBELL CONSTRUCTION CO.              
    P. O. BOX 15129              
    OKLA. CITY , OK   73155              
Surety Company: TRAVELERS INDEMNITY COMPANY              
Date Let: 03/18/2010 NTP Effective Date: 06/28/2010 Pay Period: 05/04/2010  TO  05/31/2010
Date Awarded: 04/12/2010 Date Work Began: 05/24/2010 Original Contract Time: N/A
Date Contract Executed: 04/27/2010 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 05/04/2010 Completion Date: Current Time Allowed: N/A
General Liability Expires: 04/01/2011 Workman's Comp Expires: 07/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 06/30/2010 Date Approved:
Current Contract Amount: $1,797,147.20 Total to Date Prev to Date This Estimate
Bid Amount: $1,797,147.20 Participating: $26,897.54 $0.00 $26,897.54
Percent Complete: 1.50 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,770,190.45 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,770,190.45 Total Earnings: $26,897.54 $0.00 $26,897.54
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $26,897.54 $0.00 $26,897.54
Other Adjustments: $59.21 $0.00 $59.21
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $26,956.75 $0.00 $26,956.75

Estimate Adjustment Detail
Contract ID: 100043   Estimate Number: 0001     Primary JP: 26732(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
26732(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $36.37
26732(04) 0049 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $22.84
Subtotals For Line Item Adjustments $59.21


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

Line Item Detail
Contract ID: 100043   Estimate Number: 0001     Primary JP: 26732(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(304)AG Project:    26732(04) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,450.000 1,450.000 77.820 77.820 $69.25 $5,389.04 $5,389.04
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 5,920.000 5,920.000   0.000 $71.25 $0.00 $0.00
0003 COLD MILLING PAVEMENT 417 5267 SY 50,000.000 50,000.000   0.000 $0.85 $0.00 $0.00
0004 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 246.000 246.000   0.000 $25.00 $0.00 $0.00
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,550.000 1,550.000   0.000 $37.50 $0.00 $0.00
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 700.000 700.000   0.000 $19.00 $0.00 $0.00
0007 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 210.000 210.000   0.000 $35.00 $0.00 $0.00
0008 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 14.000 14.000   0.000 $325.00 $0.00 $0.00
0009 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 16.000 16.000   0.000 $225.00 $0.00 $0.00
0010 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 12.000 12.000   0.000 $325.00 $0.00 $0.00
0011 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 246.000 246.000   0.000 $7.70 $0.00 $0.00
0012 LOOP DETECTOR WIRE 828(B) 8138 LF 11,816.000 11,816.000   0.000 $3.00 $0.00 $0.00
0013 TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) 855(A) 3320 LF 40,090.000 40,090.000   0.000 $0.52 $0.00 $0.00
0014 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 507.000 507.000   0.000 $4.50 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000   0.000 $115.00 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 5.000 5.000   0.000 $200.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 4.000 4.000   0.000 $515.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $6,000.00 $3,000.00 $3,000.00
0019 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   0.000 $47,500.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $8,389.04 $8,389.04
Fed/State Project Number:    STP-STIM(304)AG Project:    26732(04) Category:    0101/ADD ALT 1
0020 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 300.000 300.000   0.000 $69.25 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,750.000 2,750.000   0.000 $71.25 $0.00 $0.00
0022 COLD MILLING PAVEMENT 417 5267 SY 23,480.000 23,480.000   0.000 $0.85 $0.00 $0.00
0023 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 80.000 80.000   0.000 $25.00 $0.00 $0.00
0024 4" CONCRETE SIDEWALK 610(A) 0602 SY 220.000 220.000   0.000 $37.50 $0.00 $0.00
0025 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 200.000 200.000   0.000 $19.00 $0.00 $0.00
0026 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 60.000 60.000   0.000 $35.00 $0.00 $0.00
0027 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0028 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $250.00 $0.00 $0.00
0029 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0030 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 80.000 80.000   0.000 $7.50 $0.00 $0.00
0031 LOOP DETECTOR WIRE 828(B) 8138 LF 1,140.000 1,140.000   0.000 $3.00 $0.00 $0.00
0032 TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) 855(A) 3320 LF 16,120.000 16,120.000   0.000 $0.45 $0.00 $0.00
0033 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $85.00 $0.00 $0.00
0034 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $180.00 $0.00 $0.00
0035 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $3,000.00 $1,500.00 $1,500.00
Subtotals For Category     0101/ADD ALT 1    $1,500.00 $1,500.00
Fed/State Project Number:    STP-STIM(304)AG Project:    26732(04) Category:    0102/ADD ALT 2
0036 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 680.000 680.000   0.000 $69.25 $0.00 $0.00
0037 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,050.000 2,050.000   0.000 $71.25 $0.00 $0.00
0038 COLD MILLING PAVEMENT 417 5267 SY 17,180.000 17,180.000   0.000 $0.85 $0.00 $0.00
0039 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 80.000 80.000   0.000 $25.00 $0.00 $0.00
0040 4" CONCRETE SIDEWALK 610(A) 0602 SY 160.000 160.000   0.000 $37.50 $0.00 $0.00
0041 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 160.000 160.000   0.000 $19.00 $0.00 $0.00
0042 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0043 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $250.00 $0.00 $0.00
0044 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0045 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 80.000 80.000   0.000 $7.70 $0.00 $0.00
0046 LOOP DETECTOR WIRE 828(B) 8138 LF 868.000 868.000   0.000 $3.00 $0.00 $0.00
0047 TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) 855(A) 3320 LF 15,120.000 15,120.000   0.000 $0.41 $0.00 $0.00
0048 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $3,000.00 $1,500.00 $1,500.00
Subtotals For Category     0102/ADD ALT 2    $1,500.00 $1,500.00
Fed/State Project Number:    STP-STIM(304)AG Project:    26732(04) Category:    0103/ADD ALT 3
0049 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 590.000 590.000 48.870 48.870 $69.25 $3,384.25 $3,384.25
0050 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 5,150.000 5,150.000   0.000 $71.25 $0.00 $0.00
0051 COLD MILLING PAVEMENT 417 5267 SY 44,250.000 44,250.000   0.000 $0.85 $0.00 $0.00
0052 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 120.000 120.000   0.000 $25.00 $0.00 $0.00
0053 4" CONCRETE SIDEWALK 610(A) 0602 SY 360.000 360.000 82.780 82.780 $37.50 $3,104.25 $3,104.25
0054 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 240.000 240.000 80.000 80.000 $19.00 $1,520.00 $1,520.00
0055 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 80.000 80.000   0.000 $35.00 $0.00 $0.00
0056 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0057 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $225.00 $0.00 $0.00
0058 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 2.000 2.000   0.000 $325.00 $0.00 $0.00
0059 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 120.000 120.000   0.000 $7.70 $0.00 $0.00
0060 LOOP DETECTOR WIRE 828(B) 8138 LF 5,000.000 5,000.000   0.000 $3.00 $0.00 $0.00
0061 TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) 855(A) 3320 LF 24,430.000 24,430.000   0.000 $0.43 $0.00 $0.00
0062 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 272.000 272.000   0.000 $2.55 $0.00 $0.00
0063 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 10.000 10.000   0.000 $85.00 $0.00 $0.00
0064 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 7.000 7.000   0.000 $180.00 $0.00 $0.00
0065 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $3,300.00 $1,650.00 $1,650.00
Subtotals For Category     0103/ADD ALT 3    $9,658.50 $9,658.50
Fed/State Project Number:    STP-STIM(304)AG Project:    26732(04) Category:    0640/CONSTRUCTION
0066 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $11,700.00 $5,850.00 $5,850.00
Subtotals For Category     0640/CONSTRUCTION    $5,850.00 $5,850.00
Subtotals For Project STP-STIM(304)AG /26732(04) $26,897.54 $26,897.54