Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/03/2010
Contract ID: 100067   Estimate Number: 0002     Contract No: 511005
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(421)AG
Primary Job Piece No: 26759(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (CORNWELL ROAD): FROM NW 10TH TO VANDAMENT IN THE CITY OF YUKON. PROJECT LENGTH = 0.845 MILES
Primary County: CANADIAN              
Name of Road: CITY STREET              
Prime Contractor: SCHWARZ PAVING CO., INC.              
    8251 W. RENO              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 02/18/2010 NTP Effective Date: 05/03/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 03/01/2010 Date Work Began: 05/03/2010 Original Contract Time: 120
Date Contract Executed: 03/17/2010 Date Time Stopped: Current Time Charged: 29.00
Date NTP Issued: 03/23/2010 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 24.17 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $721,873.90 Total to Date Prev to Date This Estimate
Bid Amount: $721,873.90 Participating: $99,855.00 $43,735.06 $56,119.94
Percent Complete: 13.83 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $622,018.90 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $622,018.90 Total Earnings: $99,855.00 $43,735.06 $56,119.94
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $99,855.00 $43,735.06 $56,119.94
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $99,855.00 $43,735.06 $56,119.94

Estimate Adjustment Detail

Contract ID: 100067   Estimate Number: 0002     Primary JP: 26759(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Amendment to Special Provision 414.04(v) Approved 05/19/2010 0.0 $0.00


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: 100067   Estimate Number: 0002     Primary JP: 26759(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(421)AG Project:    26759(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 130.000 130.000 4.990 4.990 $15.00 $74.85 $74.85
0002 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 1,000.000   0.000 $1.50 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 5,000.000 5,000.000   0.000 $1.30 $0.00 $0.00
0004 AGGREGATE BASE 303 5912 TON 407.000 407.000 317.620 366.770 $28.50 $9,052.17 $10,452.95
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 200.000 200.000   0.000 $20.00 $0.00 $0.00
0006 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 13,890.000 13,890.000   0.000 $1.00 $0.00 $0.00
0007 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 1,130.000 1,130.000 797.210 972.380 $40.00 $31,888.40 $38,895.20
0008 (SP)PORTLAND CEMENT CONCRETE FOR BONDED PAVEMENT OVERLAY 414(J) 5410 CY 1,897.000 1,897.000   0.000 $120.00 $0.00 $0.00
0009 (SP)PORTLAND CEMENT CONCRETE PAVEMENT, BONDED OVERLAY, 414(K) 5500 SY 22,764.000 22,764.000   0.000 $8.00 $0.00 $0.00
0010 COLD MILLING PAVEMENT 417 5267 SY 22,764.000 22,764.000   0.000 $2.50 $0.00 $0.00
0011 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 1,177.000 1,177.000 85.000 184.720 $22.50 $1,912.50 $4,156.20
0012 2'-8" COMB. CURB & GUTTER (8" BARRIER-NOTCHED) 609(B) 0396 LF 131.000 131.000   0.000 $22.50 $0.00 $0.00
0013 4" CONCRETE SIDEWALK 610(A) 0602 SY 563.000 563.000   0.000 $50.00 $0.00 $0.00
0014 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 532.000 532.000   0.000 $12.50 $0.00 $0.00
0015 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 12.000 12.000 2.000 2.000 $350.00 $700.00 $700.00
0016 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,308.000 1,308.000 232.000 331.720 $4.00 $928.00 $1,326.88
0017 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,073.000 1,073.000 797.210 972.380 $6.00 $4,783.26 $5,834.28
0018 REMOVAL OF SIDEWALK 619(B) 4792 SY 458.000 458.000 61.780 61.780 $6.00 $370.68 $370.68
0019 SAWING PAVEMENT 619(C) 0924 LF 3,370.000 3,370.000 1,302.520 1,973.490 $4.00 $5,210.08 $7,893.96
Subtotals For Category     0100/ROADWAY    $54,919.94 $69,705.00
Fed/State Project Number:    STP-STIM(421)AG Project:    26759(04) Category:    0300/TRAFFIC
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,070.000 18,070.000   0.000 $0.32 $0.00 $0.00
0021 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 132.000 132.000   0.000 $3.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $0.00
Fed/State Project Number:    STP-STIM(421)AG Project:    26759(04) Category:    0301/TRAFFIC CONTROL
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $12,000.00 $1,200.00 $2,400.00
Subtotals For Category     0301/TRAFFIC CONTROL    $1,200.00 $2,400.00
Fed/State Project Number:    STP-STIM(421)AG Project:    26759(04) Category:    0600/STAKING
0023 STAKING 642 0098 LSUM 1.000 1.000   0.250 $1,000.00 $0.00 $250.00
Subtotals For Category     0600/STAKING    $0.00 $250.00
Fed/State Project Number:    STP-STIM(421)AG Project:    26759(04) Category:    0640/CONSTRUCTION
0024 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $55,000.00 $0.00 $27,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $27,500.00
Subtotals For Project STP-STIM(421)AG /26759(04) $56,119.94 $99,855.00