Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/03/2010
Contract ID: 100132   Estimate Number: 0003     Contract No: 510986
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(490)AG
Primary Job Piece No: 27269(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET(SE 44TH STREET): FROM BRYANT AVENUE, EXTEND EAST IN THE CITY OF OKLAHOMA CITY. PROJECT LENGTH = 1.998 MILES
Primary County: OKLAHOMA              
Name of Road: SE 44TH STREET              
Prime Contractor: T.J. CAMPBELL CONSTRUCTION CO.              
    P. O. BOX 15129              
    OKLA. CITY , OK   73155              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 02/18/2010 NTP Effective Date: 04/19/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 03/01/2010 Date Work Began: 04/19/2010 Original Contract Time: 30
Date Contract Executed: 03/15/2010 Date Time Stopped: Current Time Charged: 43.00
Date NTP Issued: 03/22/2010 Completion Date: Current Time Allowed: 43.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 07/01/2010 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $505,282.10 Total to Date Prev to Date This Estimate
Bid Amount: $505,282.10 Participating: $546,503.50 $115,219.92 $431,283.58
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: $546,503.50 $115,219.92 $431,283.58
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $546,503.50 $115,219.92 $431,283.58
Other Adjustments: $-41,221.40 $1,895.29 $-43,116.69
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $505,282.10 $117,115.21 $388,166.89

Estimate Adjustment Detail

Contract ID: 100132   Estimate Number: 0003     Primary JP: 27269(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
Withhold to Funds Avail(Prog. Est. Only) 0003 $-46,868.67
Subtotals For Contract Adjustments $-46,868.67


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27269(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $441.79
27269(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $4,045.50
27269(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * QAQC 0003 0.00 $0.00 $-1,491.72
27269(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0003 0.00 $0.00 $-12,897.67
27269(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $18,141.37
27269(04) 0007 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -129.60 $20.00 $-2,592.00
Subtotals For Line Item Adjustments $5,647.27
* = 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: 100132   Estimate Number: 0003     Primary JP: 27269(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(490)AG Project:    27269(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 532.000 532.000   0.000 $2.50 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,869.000 1,869.000 0.000 1,576.370 $64.50 $0.00 $101,675.87
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 4,179.000 4,179.000 5,576.470 5,576.470 $65.00 $362,470.55 $362,470.55
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 37,087.000 37,087.000 58,225.810 58,225.810 $0.90 $52,403.23 $52,403.23
0005 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 330.000 330.000   0.000 $26.00 $0.00 $0.00
0006 6" CONCRETE SIDEWALK 610(A) 0605 SY 298.000 298.000   161.230 $35.00 $0.00 $5,643.05
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 290.000 290.000   129.600 $20.00 $0.00 $2,592.00
0008 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 6.000 6.000   0.000 $375.00 $0.00 $0.00
0009 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $250.00 $0.00 $0.00
0010 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 330.000 330.000   0.000 $4.50 $0.00 $0.00
0011 SAWING PAVEMENT 619(C) 0924 LF 370.000 370.000   272.000 $3.25 $0.00 $884.00
0012 LOOP DETECTOR WIRE 828(B) 8138 LF 6,048.000 6,048.000   0.000 $4.35 $0.00 $0.00
0013 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 37,595.000 37,595.000 34,817.000 34,817.000 $0.40 $13,926.80 $13,926.80
0014 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000 11.000 11.000 $103.00 $1,133.00 $1,133.00
0015 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 4.000 4.000 5.000 5.000 $180.00 $900.00 $900.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 1.000 $3,000.00 $450.00 $3,000.00
Subtotals For Category     0100/ROADWAY    $431,283.58 $544,628.50
Fed/State Project Number:    STP-STIM(490)AG Project:    27269(04) Category:    0600/STAKING
0017 STAKING 642 0098 LSUM 1.000 1.000   0.500 $750.00 $0.00 $375.00
Subtotals For Category     0600/STAKING    $0.00 $375.00
Fed/State Project Number:    STP-STIM(490)AG Project:    27269(04) Category:    0640/CONSTRUCTION
0018 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,500.00
Subtotals For Project STP-STIM(490)AG /27269(04) $431,283.58 $546,503.50