Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2010
Contract ID: 100133   Estimate Number: 0002     Contract No: 511015
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(493)AG, STP-STIM(494)AG, STP-STIM(495)AG
Primary Job Piece No: 27277(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS (MAIN ST, NE 36TH ST, LUTHER ROAD): AT MULTIPLE LOCATIONS IN OKLAHOMA COUNTY. PROJECT LENGTH = 1.07 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: ATLAS PAVING CO., INC.              
    P. O. BOX 75727              
    OKLAHOMA CITY , OK   73147              
Surety Company: OHIO CASUALTY INSURANCE COMPANY (OKC)              

Date Let: 02/18/2010 NTP Effective Date: 05/17/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 03/01/2010 Date Work Began: 05/10/2010 Original Contract Time: 60
Date Contract Executed: 03/09/2010 Date Time Stopped: Current Time Charged: 22.00
Date NTP Issued: 04/22/2010 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 36.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $354,747.50 Total to Date Prev to Date This Estimate
Bid Amount: $354,747.50 Participating: $66,231.34 $66,231.34 $0.00
Percent Complete: 19.15 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $286,821.57 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $286,821.57 Total Earnings: $66,231.34 $66,231.34 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $66,231.34 $66,231.34 $0.00
Other Adjustments: $1,694.59 $-8,293.40 $9,987.99
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $67,925.93 $57,937.94 $9,987.99

Estimate Adjustment Detail

Contract ID: 100133   Estimate Number: 0002     Primary JP: 27277(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
27278(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $2,432.09
27278(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0001 -6,053.33 $1.65 $-9,987.99
27278(04) 0003 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0002 6,053.33 $1.65 $9,987.99
27278(04) 0005 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.50 $1,475.00 $-737.50
Subtotals For Line Item Adjustments $1,694.59
* = 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: 100133   Estimate Number: 0002     Primary JP: 27277(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(493)AG Project:    27277(04) Category:    0100/ROADWAY - STP-STIM(493)AG
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 900.000 900.000   0.000 $69.00 $0.00 $0.00
0002 COLD MILLING PAVEMENT 417 5267 SY 8,000.000 8,000.000   0.000 $1.00 $0.00 $0.00
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 8,000.000 8,000.000   0.000 $1.65 $0.00 $0.00
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,350.000 8,350.000   0.000 $0.42 $0.00 $0.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,475.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(493)AG    $0.00 $0.00
Subtotals For Project STP-STIM(493)AG /27277(04) $0.00 $0.00


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(494)AG Project:    27278(04) Category:    0100/ROADWAY - STP-STIM(494)AG
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 800.000 800.000 0.000 747.600 $66.00 $0.00 $49,341.60
0002 COLD MILLING PAVEMENT 417 5267 SY 5,500.000 5,500.000   6,849.170 $0.90 $0.00 $6,164.25
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 5,500.000 5,500.000 0.000 6,053.330 $1.65 $0.00 $9,987.99
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,300.000 8,300.000   0.000 $0.42 $0.00 $0.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $1,475.00 $0.00 $737.50
Subtotals For Category     0100/ROADWAY - STP-STIM(494)AG    $0.00 $66,231.34
Subtotals For Project STP-STIM(494)AG /27278(04) $0.00 $66,231.34


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(495)AG Project:    27279(04) Category:    0100/ROADWAY - STP-STIM(495)AG
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 550.000 550.000   0.000 $69.00 $0.00 $0.00
0002 COLD MILLING PAVEMENT 417 5267 SY 4,000.000 4,000.000   0.000 $1.20 $0.00 $0.00
0003 FABRIC REINFORCEMENT 420(A) 4242 SY 4,000.000 4,000.000   0.000 $1.65 $0.00 $0.00
0004 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,000.000 6,000.000   0.000 $0.42 $0.00 $0.00
0005 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 3.000 3.000   0.000 $275.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(495)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(495)AG Project:    27279(04) Category:    0101/ROADWAY - STP-STIM(495)AG
0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,350.000 1,350.000   0.000 $69.00 $0.00 $0.00
0007 COLD MILLING PAVEMENT 417 5267 SY 11,250.000 11,250.000   0.000 $1.20 $0.00 $0.00
0008 FABRIC REINFORCEMENT 420(A) 4242 SY 11,250.000 11,250.000   0.000 $1.65 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,600.000 16,600.000   0.000 $0.42 $0.00 $0.00
0010 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 3.000 3.000   0.000 $275.00 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - STP-STIM(495)AG    $0.00 $0.00
Fed/State Project Number:    STP-STIM(495)AG Project:    27279(04) Category:    0640/CONSTRUCTION - STP-STIM(495)AG
0011 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.000 $7,500.00 $0.00 $0.00
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,475.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(495)AG    $0.00 $0.00
Subtotals For Project STP-STIM(495)AG /27279(04) $0.00 $0.00