Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2010
Contract ID: 100137   Estimate Number: 0002     Contract No: 511237
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(497)AG
Primary Job Piece No: 27285(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET(SPENCER RD): FROM S OF NE 36TH ST, EXT N 0.41 MILES, SIDEWALKS AND ADA RAMPS FROM NE 23RD ST TO NE 36 ST. PROJECT LENGTH = 1.41 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
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: 07/05/2010 Pay Period: 08/01/2010  TO  08/31/2010
Date Awarded: 05/03/2010 Date Work Began: 07/16/2010 Original Contract Time: 45
Date Contract Executed: 05/10/2010 Date Time Stopped: Current Time Charged: 58.00
Date NTP Issued: 05/21/2010 Completion Date: Current Time Allowed: 58.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $99,412.00 Total to Date Prev to Date This Estimate
Bid Amount: $99,412.00 Participating: $99,934.93 $94,152.54 $5,782.39
Percent Complete: 99.00 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $992.07 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $992.07 Total Earnings: $99,934.93 $94,152.54 $5,782.39
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $99,934.93 $94,152.54 $5,782.39
Other Adjustments: $-1,515.00 $-2,315.00 $800.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $98,419.93 $91,837.54 $6,582.39

Estimate Adjustment Detail

Contract ID: 100137   Estimate Number: 0002     Primary JP: 27285(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
27285(04) 0006 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -101.00 $15.00 $-1,515.00
27285(04) 0010 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.50 $1,600.00 $-800.00
27285(04) 0010 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.50 $1,600.00 $800.00
Subtotals For Line Item Adjustments $-1,515.00
* = 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: 100137   Estimate Number: 0002     Primary JP: 27285(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(497)AG Project:    27285(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 250.000 250.000 31.030 31.030 $10.00 $310.30 $310.30
0002 AGGREGATE BASE 303 5912 TON 100.000 100.000   0.000 $27.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 950.000 950.000 -1.210 1,056.050 $74.00 $-89.54 $78,147.70
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 8,400.000 8,400.000   8,505.000 $1.00 $0.00 $8,505.00
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 160.000 160.000   93.580 $40.00 $0.00 $3,743.20
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 72.000 72.000   101.000 $15.00 $0.00 $1,515.00
0007 REMOVAL OF CURB 619(B) 4791 LF 150.000 150.000   72.850 $5.00 $0.00 $364.25
0008 SAWING PAVEMENT 619(C) 0924 LF 150.000 150.000   112.850 $1.00 $0.00 $112.85
0009 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 12,200.000 12,200.000 12,537.500 12,537.500 $0.31 $3,886.63 $3,886.63
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 1.000 $1,600.00 $800.00 $1,600.00
Subtotals For Category     0100/ROADWAY    $4,907.39 $98,184.93
Fed/State Project Number:    STP-STIM(497)AG Project:    27285(04) Category:    0640/CONSTRUCTION
0011 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $1,750.00 $875.00 $1,750.00
Subtotals For Category     0640/CONSTRUCTION    $875.00 $1,750.00
Subtotals For Project STP-STIM(497)AG /27285(04) $5,782.39 $99,934.93