Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/20/2010
Contract ID: 100174   Estimate Number: 0004     Contract No: 511001
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(501)AG
Primary Job Piece No: 27289(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (ANDERSON RD): BEGIN AT SE 89TH ST EXTEND SOUTH. PROJECT LENGTH = 1.0 MILES
Primary County: CLEVELAND              
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: 02/18/2010 NTP Effective Date: 05/17/2010 Pay Period: 10/01/2010  TO  10/15/2010
Date Awarded: 03/01/2010 Date Work Began: 08/17/2010 Original Contract Time: 45
Date Contract Executed: 03/15/2010 Date Time Stopped: Current Time Charged: 60.00
Date NTP Issued: 04/02/2010 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 133.33 %
Specification Year: 1999     Date Approved: 10/20/2010

Current Contract Amount: $1,317,623.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,317,623.00 Participating: $1,168,187.80 $390,902.28 $777,285.52
Percent Complete: 89.29 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $141,128.46 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $141,128.46 Total Earnings: $1,168,187.80 $390,902.28 $777,285.52
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,168,187.80 $390,902.28 $777,285.52
Other Adjustments: $19,556.74 $6,180.52 $13,376.22
Liq Dam/Disincentive: $-11,250.00 $0.00 $-11,250.00
TOTAL: $1,176,494.54 $397,082.80 $779,411.74

Estimate Adjustment Detail

Contract ID: 100174   Estimate Number: 0004     Primary JP: 27289(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
System Application of Liquidated Damages 0004 -15.0 $750.00 $-11,250.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0004 $11,250.00
Subtotals For Contract Adjustments $11,250.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27289(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $3,034.02
27289(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,891.18
27289(04) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,181.05
27289(04) 0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $2,227.91
27289(04) 0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,587.46
27289(04) 0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * QAQC 0004 0.00 $0.00 $-1,608.00
27289(04) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,136.75
27289(04) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-668.87
27289(04) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-3,372.80
27289(04) 0037 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $3,952.61
27289(04) 0038 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,406.76
27289(04) 0038 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * QAQC 0004 0.00 $0.00 $-6,461.33
Subtotals For Line Item Adjustments $8,306.74
* = 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: 100174   Estimate Number: 0004     Primary JP: 27289(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(501)AG Project:    27289(04) Category:    0100/ROADWAY
0001 TACK COAT 407 0250 GAL 1,800.000 1,800.000 490.000 490.000 $2.00 $980.00 $980.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 100.000 100.000   0.000 $54.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,465.000 2,465.000 2,275.740 2,275.740 $69.00 $157,026.06 $157,026.06
0004 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 7,040.000 7,040.000 7,134.890 7,134.890 $0.60 $4,280.93 $4,280.93
0005 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0006 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,000.000 18,000.000   0.000 $0.35 $0.00 $0.00
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.750 0.750 $1,100.00 $825.00 $825.00
0008 (PL) PRECOATED FABRIC MEMBRANE(STRIP) 931.57 5706 LF 5,280.000 5,280.000 650.000 650.000 $2.10 $1,365.00 $1,365.00
Subtotals For Category     0100/ROADWAY    $164,476.99 $164,476.99
Fed/State Project Number:    STP-STIM(501)AG Project:    27289(04) Category:    0101/ADD ALT 1
0009 TEMPORARY SILT FENCE 223 2801 LF 5,000.000 5,000.000   0.000 $0.90 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 7,000.000 7,000.000   0.000 $1.50 $0.00 $0.00
0011 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 55.000 55.000   52.730 $500.00 $0.00 $26,365.00
0012 (SP)FLY ASH 327(A) 4200 TON 1,300.000 1,300.000 1,054.970 1,130.510 $55.00 $58,023.35 $62,178.05
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   0.000 $20.00 $0.00 $0.00
0014 TACK COAT 407 0250 GAL 1,500.000 1,500.000 539.000 539.000 $2.00 $1,078.00 $1,078.00
0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,470.000 2,470.000 2,478.300 2,478.300 $53.60 $132,836.88 $132,836.88
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,650.000 1,650.000 1,635.950 1,635.950 $68.00 $111,244.60 $111,244.60
0017 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0018 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,000.000 18,000.000   0.000 $0.34 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.750 0.750 $550.00 $412.50 $412.50
Subtotals For Category     0101/ADD ALT 1    $303,595.33 $334,115.03
Fed/State Project Number:    STP-STIM(501)AG Project:    27289(04) Category:    0102/ADD ALT 2
0020 TEMPORARY SILT FENCE 223 2801 LF 5,000.000 5,000.000   0.000 $0.90 $0.00 $0.00
0021 SOLID SLAB SODDING 230(A) 2806 SY 7,000.000 7,000.000   0.000 $1.50 $0.00 $0.00
0022 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 55.000 55.000   54.230 $500.00 $0.00 $27,115.00
0023 (SP)FLY ASH 327(A) 4200 TON 1,300.000 1,300.000   1,102.390 $55.00 $0.00 $60,631.45
0024 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   0.000 $20.00 $0.00 $0.00
0025 TACK COAT 407 0250 GAL 1,500.000 1,500.000 342.120 342.120 $2.00 $684.24 $684.24
0026 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,470.000 2,470.000 1,360.760 2,600.830 $53.60 $72,936.74 $139,404.49
0027 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,650.000 1,650.000 1,602.720 1,602.720 $68.00 $108,984.96 $108,984.96
0028 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,000.000 18,000.000   0.000 $0.33 $0.00 $0.00
0030 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.750 $550.00 $275.00 $412.50
Subtotals For Category     0102/ADD ALT 2    $182,880.94 $337,232.64
Fed/State Project Number:    STP-STIM(501)AG Project:    27289(04) Category:    0103/ADD ALT 3
0031 TEMPORARY SILT FENCE 223 2801 LF 5,000.000 5,000.000   0.000 $0.90 $0.00 $0.00
0032 SOLID SLAB SODDING 230(A) 2806 SY 7,000.000 7,000.000   0.000 $1.50 $0.00 $0.00
0033 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 STA 55.000 55.000   52.280 $500.00 $0.00 $26,140.00
0034 (SP)FLY ASH 327(A) 4200 TON 1,300.000 1,300.000   1,073.740 $55.00 $0.00 $59,055.70
0035 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   0.000 $20.00 $0.00 $0.00
0036 TACK COAT 407 0250 GAL 1,500.000 1,500.000 537.630 537.630 $2.00 $1,075.26 $1,075.26
0037 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,470.000 2,470.000   2,200.050 $53.60 $0.00 $117,922.68
0038 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,650.000 1,650.000 1,805.250 1,805.250 $68.00 $122,757.00 $122,757.00
0039 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0040 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,000.000 18,000.000   0.000 $0.33 $0.00 $0.00
0041 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $550.00 $0.00 $412.50
Subtotals For Category     0103/ADD ALT 3    $123,832.26 $327,363.14
Fed/State Project Number:    STP-STIM(501)AG Project:    27289(04) Category:    0640/CONSTRUCTION
0042 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $5,000.00 $2,500.00 $5,000.00
Subtotals For Category     0640/CONSTRUCTION    $2,500.00 $5,000.00
Subtotals For Project STP-STIM(501)AG /27289(04) $777,285.52 $1,168,187.80