Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/16/2010
Contract ID: 100073   Estimate Number: 0002     Contract No: 511290
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 555800

Project Number(s): STP-STIM(476)EH, STP-STIM(476) PART 3 EH
Primary Job Piece No: 27215(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-75A: FROM 9TH STREET, EXTEND NORTH IN THE CITY OF MOUNDS. PROJECT LENGTH = 0.544 MILES
Primary County: CREEK              
Name of Road: US-75A              
Prime Contractor: KEN LASTER COMPANY              
    7841 E 134TH ST. S.              
    BIXBY , OK   74008-2910              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/05/2010 Pay Period: 08/01/2010  TO  08/15/2010
Date Awarded: 05/03/2010 Date Work Began: 07/05/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 41.00
Date NTP Issued: 05/26/2010 Completion Date: Current Time Allowed: 96.00
General Liability Expires: 06/30/2011 Workman's Comp Expires: 06/30/2011 Percent Time Used: 42.71 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $250,333.99 Total to Date Prev to Date This Estimate
Bid Amount: $250,333.99 Participating: $143,971.64 $66,953.64 $77,018.00
Percent Complete: 57.51 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $106,362.35 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $106,362.35 Total Earnings: $143,971.64 $66,953.64 $77,018.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $143,971.64 $66,953.64 $77,018.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $143,971.64 $66,953.64 $77,018.00

Estimate Adjustment Detail

Contract ID: 100073   Estimate Number: 0002     Primary JP: 27215(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: 100073   Estimate Number: 0002     Primary JP: 27215(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(476)EH Project:    27215(04) Category:    0100/ROADWAY STP-STIM(476)EH
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 100.000   0.000 $19.95 $0.00 $0.00
0002 HANDRAILING 504(G) 6006 LF 30.000 30.000   0.000 $159.00 $0.00 $0.00
0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 369.000 369.000 427.160 427.160 $25.90 $11,063.44 $11,063.44
0004 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,704.000 1,704.000 1,374.120 2,179.120 $32.00 $43,971.84 $69,731.84
0005 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 510.000 510.000 51.730 611.720 $36.00 $1,862.28 $22,021.92
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 572.000 572.000   0.000 $25.00 $0.00 $0.00
0007 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 1.000 $6,500.00 $3,250.00 $6,500.00
0008 REMOVAL OF CURB 619(B) 4791 LF 22.000 22.000   0.000 $25.00 $0.00 $0.00
0009 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,530.000 1,530.000 1,307.120 2,179.120 $12.00 $15,685.44 $26,149.44
0010 SAWING PAVEMENT 619(C) 0924 LF 1,191.000 1,191.000   0.000 $3.95 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(476)EH    $75,833.00 $135,466.64
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0300/TRAFFIC STP-STIM(476)EH
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,123.000 1,123.000   0.000 $2.78 $0.00 $0.00
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 0.450 $7,900.00 $1,185.00 $3,555.00
Subtotals For Category     0300/TRAFFIC STP-STIM(476)EH    $1,185.00 $3,555.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0600/STAKING STP-STIM(476)EH
0013 STAKING 642 0098 LSUM 1.000 1.000   0.500 $4,900.00 $0.00 $2,450.00
Subtotals For Category     0600/STAKING STP-STIM(476)EH    $0.00 $2,450.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0640/CONSTRUCTION STP-STIM(476)EH
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(476)EH    $0.00 $2,500.00
Subtotals For Project STP-STIM(476)EH /27215(04) $77,018.00 $143,971.64


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(476) PART 3 EH Project:    27215(06) Category:    0100/ROADWAY STP-STIM(476)PT. 3 EH
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 775.000 775.000   0.000 $96.50 $0.00 $0.00
0016 COLD MILLING PAVEMENT 417 5267 SY 5,000.000 5,000.000   0.000 $4.70 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(476)PT. 3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(476) PART 3 EH /27215(06) $0.00 $0.00