Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/04/2010
Contract ID: 100085   Estimate Number: 0006     Contract No: 511244
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 555400

Project Number(s): STP-STIM(455)EH, STP-STIM(455) PART 3 EH
Primary Job Piece No: 27194(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-74: FROM NORTH LOCUST STREET SOUTH TO WEST ADAMS STREET IN THE CITY OF CRESCENT. PROJECT LENGTH = 0.518 MILES.
Primary County: LOGAN              
Name of Road: SH-74              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/19/2010 Pay Period: 10/16/2010  TO  10/31/2010
Date Awarded: 05/03/2010 Date Work Began: 07/19/2010 Original Contract Time: 90
Date Contract Executed: 05/10/2010 Date Time Stopped: Current Time Charged: 105.00
Date NTP Issued: 05/28/2010 Completion Date: Current Time Allowed: 101.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 103.96 %
Specification Year: 1999     Date Approved: 11/04/2010

Current Contract Amount: $373,695.20 Total to Date Prev to Date This Estimate
Bid Amount: $373,695.20 Participating: $384,863.81 $246,109.30 $138,754.51
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $0.00 Total Earnings: $384,863.81 $246,109.30 $138,754.51
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $384,863.81 $246,109.30 $138,754.51
Other Adjustments: $-9,168.61 $0.00 $-9,168.61
Liq Dam/Disincentive: $-2,000.00 $0.00 $-2,000.00
TOTAL: $373,695.20 $246,109.30 $127,585.90

Estimate Adjustment Detail

Contract ID: 100085   Estimate Number: 0006     Primary JP: 27194(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Const Misc. Cover Exposed Basement Pending 0 10.0 $3,786.33


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
System Application of Liquidated Damages 0006 -4.0 $500.00 $-2,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0006 $-4,039.80
Subtotals For Contract Adjustments $-4,039.80


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27194(06) 0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $-14.12
27194(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $-1,573.36
27194(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0006 0.00 $0.00 $-3,386.36
27194(06) 0028 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $-154.97
Subtotals For Line Item Adjustments $-5,128.81
* = 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: 100085   Estimate Number: 0006     Primary JP: 27194(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(455)EH Project:    27194(04) Category:    0100/ROADWAY STP-STIM(455)EH
0001 CONSTRUCTION MISCELLANEOUS 104 0400 SF 193.000 193.000   0.000 $10.00 $0.00 $0.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 579.000 579.000 0.000 495.000 $10.00 $0.00 $4,950.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 10.000 10.000   0.000 $10.00 $0.00 $0.00
0004 AGGREGATE BASE 303 0192 CY 529.000 529.000 0.000 662.880 $30.00 $0.00 $19,886.40
0005 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 12.500 12.500   0.000 $30.00 $0.00 $0.00
0006 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 1,574.000 1,574.000 54.000 2,341.000 $20.00 $1,080.00 $46,820.00
0007 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,303.000 2,303.000 141.550 2,681.540 $40.00 $5,662.00 $107,261.60
0008 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 520.000 520.000   392.930 $45.00 $0.00 $17,681.85
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 184.000 184.000 20.000 299.000 $20.00 $400.00 $5,980.00
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   1.000 $250.00 $0.00 $250.00
0011 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $250.00 $0.00 $0.00
0012 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 5.000 5.000   0.000 $250.00 $0.00 $0.00
0013 FIRE HYDRANT RESET 612(J) 0650 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0014 (PL)RESET LIGHT POLES 612(P) 0674 EA 10.000 10.000   0.000 $550.00 $0.00 $0.00
0015 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,767.000 1,767.000   2,330.000 $7.00 $0.00 $16,310.00
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 108.000 108.000   0.000 $5.00 $0.00 $0.00
0017 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 520.000 520.000   400.950 $5.00 $0.00 $2,004.75
0018 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,162.000 2,162.000   2,564.530 $5.00 $0.00 $12,822.65
0019 SAWING PAVEMENT 619(C) 0924 LF 2,011.000 2,011.000   3,087.000 $2.00 $0.00 $6,174.00
Subtotals For Category     0100/ROADWAY STP-STIM(455)EH    $7,142.00 $240,141.25
Fed/State Project Number:    STP-STIM(455)EH Project:    27194(04) Category:    0300/TRAFFIC STP-STIM(455)EH
0020 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 124.000 124.000 41.000 89.500 $3.30 $135.30 $295.35
0021 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.650 $3,500.00 $0.00 $2,275.00
0022 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 13.000 13.000   8.000 $100.00 $0.00 $800.00
Subtotals For Category     0300/TRAFFIC STP-STIM(455)EH    $135.30 $3,370.35
Fed/State Project Number:    STP-STIM(455)EH Project:    27194(04) Category:    0600/STAKING STP-STIM(455)EH
0023 STAKING 642 0098 LSUM 1.000 1.000   0.750 $2,500.00 $0.00 $1,875.00
Subtotals For Category     0600/STAKING STP-STIM(455)EH    $0.00 $1,875.00
Fed/State Project Number:    STP-STIM(455)EH Project:    27194(04) Category:    0640/CONSTRUCTION STP-STIM(455)EH
0024 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(455)EH    $0.00 $8,000.00
Fed/State Project Number:    STP-STIM(455)EH Project:    27194(04) Category:    0850/NON ARRA FUNDING
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 0.000   0.000 $3,786.33 $0.00 $0.00
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $0.00
Subtotals For Project STP-STIM(455)EH /27194(04) $7,277.30 $253,386.60


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(455) PART 3 EH Project:    27194(06) Category:    0100/ROADWAY STP-STIM(455)PT. 3 EH
0025 AGGREGATE BASE 303 0192 CY 50.000 50.000   0.000 $36.00 $0.00 $0.00
0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 50.000 50.000 13.250 13.250 $100.00 $1,325.00 $1,325.00
0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,300.000 1,300.000 1,291.760 1,291.760 $79.00 $102,049.04 $102,049.04
0028 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 150.000 150.000 127.230 127.230 $73.00 $9,287.79 $9,287.79
0029 COLD MILLING PAVEMENT 417 5267 SY 12,000.000 12,000.000 12,028.630 12,028.630 $1.00 $12,028.63 $12,028.63
Subtotals For Category     0100/ROADWAY STP-STIM(455)PT. 3 EH    $124,690.46 $124,690.46
Fed/State Project Number:    STP-STIM(455) PART 3 EH Project:    27194(06) Category:    0300/TRAFFIC STP-STIM(455)PT. 3 EH
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 19,000.000 19,000.000 11,885.000 11,885.000 $0.55 $6,536.75 $6,536.75
0031 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 1.000 1.000 1.000 1.000 $80.00 $80.00 $80.00
0032 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000 1.000 1.000 $170.00 $170.00 $170.00
Subtotals For Category     0300/TRAFFIC STP-STIM(455)PT. 3 EH    $6,786.75 $6,786.75
Fed/State Project Number:    STP-STIM(455) PART 3 EH Project:    27194(06) Category:    0850/NON ARRA FUNDING
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $0.00
Subtotals For Project STP-STIM(455) PART 3 EH /27194(06) $131,477.21 $131,477.21