Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/02/2010
Contract ID: 100161   Estimate Number: 0003     Contract No: 510898
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 555400

Project Number(s): STP-STIM(453)EH
Primary Job Piece No: 27192(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-81: FROM IOWA STREET, EXT. NORTH IN THE CITY OF OKARCHE. PROJECT LENGTH = 0.454 MILES
Primary County: KINGFISHER              
Name of Road: US-81              
Prime Contractor: TMC CONSTRUCTION COMPANY              
    15130 N.W. EXPRESSWAY              
    PIEDMONT , OK   73078              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 02/01/2010 Date Work Began: 04/26/2010 Original Contract Time: 60
Date Contract Executed: 02/12/2010 Date Time Stopped: Current Time Charged: 57.00
Date NTP Issued: 02/17/2010 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 03/22/2011 Workman's Comp Expires: 10/01/2010 Percent Time Used: 63.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $320,517.40 Total to Date Prev to Date This Estimate
Bid Amount: $320,517.40 Participating: $158,489.93 $87,709.51 $70,780.42
Percent Complete: 49.45 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $162,027.47 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $162,027.47 Total Earnings: $158,489.93 $87,709.51 $70,780.42
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $158,489.93 $87,709.51 $70,780.42
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $158,489.93 $87,709.51 $70,780.42

Estimate Adjustment Detail

Contract ID: 100161   Estimate Number: 0003     Primary JP: 27192(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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 100161   Estimate Number: 0003     Primary JP: 27192(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(453)EH Project:    27192(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000 0.500 0.500 $10,000.00 $5,000.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 32.000 32.000   0.000 $100.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000   0.000 $30.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 227 0100 LF 152.000 152.000   0.000 $10.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 1,360.000 1,360.000   0.000 $4.50 $0.00 $0.00
0006 AGGREGATE BASE 303 0192 CY 237.000 237.000 0.000 96.590 $56.00 $0.00 $5,409.04
0007 8" H.E.S. CONCRETE PAVEMENT 414(B) 0290 SY 970.000 970.000   432.560 $40.00 $0.00 $17,302.40
0008 HANDRAILING 504(G) 6006 LF 87.000 87.000   0.000 $80.00 $0.00 $0.00
0009 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 298.000 298.000 97.200 165.900 $26.00 $2,527.20 $4,313.40
0010 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,032.000 2,032.000 891.870 1,361.450 $31.50 $28,093.91 $42,885.68
0011 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 1,357.000 1,357.000 384.550 707.150 $45.00 $17,304.75 $31,821.75
0012 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 350.000 350.000   0.000 $18.00 $0.00 $0.00
0013 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 3.000 3.000 1.000 3.000 $50.00 $50.00 $150.00
0014 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 6.000 6.000 1.000 2.000 $100.00 $100.00 $200.00
0015 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.500 $2,500.00 $1,250.00 $1,250.00
0016 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 583.000 583.000 104.000 384.880 $10.00 $1,040.00 $3,848.80
0017 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 95.000 95.000 72.840 264.080 $12.00 $874.08 $3,168.96
0018 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 875.000 875.000   241.340 $12.00 $0.00 $2,896.08
0019 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,219.000 1,219.000 285.440 609.500 $12.00 $3,425.28 $7,314.00
0020 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,387.000 1,387.000 438.620 997.610 $10.00 $4,386.20 $9,976.10
0021 SAWING PAVEMENT 619(C) 0924 LF 1,075.000 1,075.000 307.250 1,488.430 $4.00 $1,229.00 $5,953.72
0022 LOOP DETECTOR WIRE 828(B) 8138 LF 50.000 50.000   0.000 $15.00 $0.00 $0.00
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,448.000 2,448.000   0.000 $1.80 $0.00 $0.00
0024 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 120.000 120.000   0.000 $5.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $10,000.00 $5,000.00 $5,000.00
0026 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 8.000 8.000 1.000 1.000 $500.00 $500.00 $500.00
Subtotals For Category     0100/ROADWAY    $70,780.42 $146,989.93
Fed/State Project Number:    STP-STIM(453)EH Project:    27192(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
Subtotals For Category     0600/STAKING    $0.00 $1,250.00
Fed/State Project Number:    STP-STIM(453)EH Project:    27192(04) Category:    0640/CONSTRUCTION
0028 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $5,500.00 $0.00 $0.00
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,250.00 $0.00 $10,250.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,250.00
Subtotals For Project STP-STIM(453)EH /27192(04) $70,780.42 $158,489.93