Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/03/2010
Contract ID: 100126   Estimate Number: 0001     Contract No: 511007
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(298)AG
Primary Job Piece No: 26727(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (NW 10TH ST): FROM MAIN STREET EXTEND WEST, IN THE TOWN OF BLANCHARD. PROJECT LENGTH = 0.674 MILES
Primary County: MCCLAIN              
Name of Road: CITY STREET              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 02/18/2010 NTP Effective Date: 04/26/2010 Pay Period: 03/16/2010  TO  04/30/2010
Date Awarded: 03/01/2010 Date Work Began: 04/27/2010 Original Contract Time: 30
Date Contract Executed: 03/09/2010 Date Time Stopped: Current Time Charged: 4.00
Date NTP Issued: 03/16/2010 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 13.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $213,850.00 Total to Date Prev to Date This Estimate
Bid Amount: $213,850.00 Participating: $106,390.55 $0.00 $106,390.55
Percent Complete: 51.30 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $104,143.30 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $104,143.30 Total Earnings: $106,390.55 $0.00 $106,390.55
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $106,390.55 $0.00 $106,390.55
Other Adjustments: $3,316.15 $0.00 $3,316.15
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $109,706.70 $0.00 $109,706.70

Estimate Adjustment Detail

Contract ID: 100126   Estimate Number: 0001     Primary JP: 26727(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
26727(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $3,316.15
Subtotals For Line Item Adjustments $3,316.15


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

Line Item Detail

Contract ID: 100126   Estimate Number: 0001     Primary JP: 26727(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(298)AG Project:    26727(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 223 2801 LF 200.000 200.000 180.000 180.000 $5.00 $900.00 $900.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 1,650.000 1,650.000   0.000 $3.00 $0.00 $0.00
0003 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 25.000 25.000 25.810 25.810 $540.00 $13,937.40 $13,937.40
0004 (SP)FLY ASH 327(A) 4200 TON 550.000 550.000 416.980 416.980 $50.00 $20,849.00 $20,849.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 50.000   0.000 $20.00 $0.00 $0.00
0006 TACK COAT 407 0250 GAL 950.000 950.000   0.000 $2.00 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 1,205.000 1,205.000 1,164.950 1,164.950 $57.00 $66,402.15 $66,402.15
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,065.000 1,065.000   0.000 $75.00 $0.00 $0.00
0009 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 800.000 800.000   0.000 $2.00 $0.00 $0.00
0010 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000 52.000 52.000 $1.00 $52.00 $52.00
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 13,000.000 13,000.000   0.000 $0.32 $0.00 $0.00
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.900 0.900 $2,500.00 $2,250.00 $2,250.00
0013 (PL) PRECOATED FABRIC MEMBRANE(STRIP) 931.57 5706 LF 1,100.000 1,100.000   0.000 $2.80 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $104,390.55 $104,390.55
Fed/State Project Number:    STP-STIM(298)AG Project:    26727(04) Category:    0640/CONSTRUCTION
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $4,000.00 $2,000.00 $2,000.00
Subtotals For Category     0640/CONSTRUCTION    $2,000.00 $2,000.00
Subtotals For Project STP-STIM(298)AG /26727(04) $106,390.55 $106,390.55