Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/09/2010
Contract ID: 100139   Estimate Number: 0001     Contract No: 511010
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(499)AG
Primary Job Piece No: 27287(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (MACARTHUR BLVD): FROM NW 63RD ST, EXTEND NORTH TO NW EXPRESSWAY. PROJECT LENGTH = 0.449 MILES
Primary County: OKLAHOMA              
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: 04/19/2010 Pay Period: 03/16/2010  TO  05/31/2010
Date Awarded: 03/01/2010 Date Work Began: 05/21/2010 Original Contract Time: 30
Date Contract Executed: 03/09/2010 Date Time Stopped: Current Time Charged: 43.00
Date NTP Issued: 03/16/2010 Completion Date: Current Time Allowed: 62.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 69.35 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $278,655.02 Total to Date Prev to Date This Estimate
Bid Amount: $278,655.02 Participating: $249,179.71 $0.00 $249,179.71
Percent Complete: 93.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $19,058.39 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $19,058.39 Total Earnings: $249,179.71 $0.00 $249,179.71
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $249,179.71 $0.00 $249,179.71
Other Adjustments: $10,416.92 $0.00 $10,416.92
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $259,596.63 $0.00 $259,596.63

Estimate Adjustment Detail

Contract ID: 100139   Estimate Number: 0001     Primary JP: 27287(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
27287(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $5,250.31
27287(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $2,053.13
27287(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $3,113.48
Subtotals For Line Item Adjustments $10,416.92


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

Line Item Detail

Contract ID: 100139   Estimate Number: 0001     Primary JP: 27287(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(499)AG Project:    27287(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 50.000 50.000   0.000 $10.00 $0.00 $0.00
0002 TACK COAT 407 0250 GAL 634.060 634.060   0.000 $2.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,775.370 1,775.370 1,613.890 1,613.890 $73.10 $117,975.36 $117,975.36
0004 COLD MILLING PAVEMENT 417 5267 SY 12,681.240 12,681.240 12,732.010 12,732.010 $0.50 $6,366.01 $6,366.01
0005 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 30.000 30.000   0.000 $15.00 $0.00 $0.00
0006 4" CONCRETE SIDEWALK 610(A) 0602 SY 25.000 25.000   0.000 $45.00 $0.00 $0.00
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 32.000 32.000   0.000 $15.00 $0.00 $0.00
0008 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 30.000 30.000   0.000 $8.00 $0.00 $0.00
0009 SAWING PAVEMENT 619(C) 0924 LF 16.000 16.000   0.000 $5.00 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $1,500.00 $750.00 $750.00
Subtotals For Category     0100/ROADWAY    $125,091.37 $125,091.37
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0101/ADD ALT 1
0011 TACK COAT 407 0250 GAL 224.160 224.160   0.000 $2.00 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 627.640 627.640 631.110 631.110 $73.10 $46,134.14 $46,134.14
0013 COLD MILLING PAVEMENT 417 5267 SY 4,483.170 4,483.170 4,522.660 4,522.660 $0.50 $2,261.33 $2,261.33
0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,147.000 2,147.000   0.000 $0.44 $0.00 $0.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $500.00 $250.00 $250.00
Subtotals For Category     0101/ADD ALT 1    $48,645.47 $48,645.47
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0102/ADD ALT 2
0016 TACK COAT 407 0250 GAL 344.130 344.130   0.000 $2.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 963.570 963.570 957.050 957.050 $73.10 $69,960.36 $69,960.36
0018 COLD MILLING PAVEMENT 417 5267 SY 6,882.610 6,882.610 6,335.020 6,335.020 $0.50 $3,167.51 $3,167.51
0019 LOOP DETECTOR WIRE(PREFORMED) 828(B) 8141 LF 320.000 320.000   0.000 $5.00 $0.00 $0.00
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,344.000 4,344.000   0.000 $0.43 $0.00 $0.00
0021 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   0.000 $80.00 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $185.00 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $630.00 $315.00 $315.00
Subtotals For Category     0102/ADD ALT 2    $73,442.87 $73,442.87
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0300/TRAFFIC
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,404.000 6,404.000   0.000 $0.55 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $0.00
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0640/CONSTRUCTION
0025 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(499)AG /27287(04) $249,179.71 $249,179.71