Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/09/2010
Contract ID: 100197   Estimate Number: 0001     Contract No: 511167
Residency: TETRA TECH (08002)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(512)IG, STP-STIM(513)IG
Primary Job Piece No: 27401(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET(E FLORENCE ST/S 23RD ST):FLORENCE ST, FROM OLIVE AVE EXTEND EAST. ON 23RD ST, FROM JASPER ST EXTEND SOUTH. PROJECT LENGTH = 1.855 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARAGON CONTRACTORS, LLC              
    11 E. 5TH ST., SUITE 500              
    TULSA , OK   74103              
Surety Company: THE GUARANTEE COMPANY OF NORTH AMERICA USA              

Date Let: 03/18/2010 NTP Effective Date: 07/05/2010 Pay Period: 05/06/2010  TO  07/31/2010
Date Awarded: 04/12/2010 Date Work Began: 07/05/2010 Original Contract Time: 90
Date Contract Executed: 04/29/2010 Date Time Stopped: Current Time Charged: 27.00
Date NTP Issued: 05/06/2010 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 03/22/2011 Workman's Comp Expires: 03/22/2011 Percent Time Used: 30.00 %
Specification Year: 1999     Date Approved: 08/09/2010

Current Contract Amount: $604,067.00 Total to Date Prev to Date This Estimate
Bid Amount: $604,067.00 Participating: $8,991.92 $0.00 $8,991.92
Percent Complete: 1.49 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $595,059.60 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $595,059.60 Total Earnings: $8,991.92 $0.00 $8,991.92
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $8,991.92 $0.00 $8,991.92
Other Adjustments: $15.48 $0.00 $15.48
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $9,007.40 $0.00 $9,007.40

Estimate Adjustment Detail

Contract ID: 100197   Estimate Number: 0001     Primary JP: 27401(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
27401(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $15.48
Subtotals For Line Item Adjustments $15.48


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

Line Item Detail

Contract ID: 100197   Estimate Number: 0001     Primary JP: 27401(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(512)IG Project:    27401(04) Category:    0200/ROADWAY - STP-STIM(512)IG
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,050.000 1,050.000 42.720 42.720 $111.00 $4,741.92 $4,741.92
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,450.000 1,450.000   0.000 $81.20 $0.00 $0.00
0003 COLD MILLING PAVEMENT 417 5267 SY 12,768.000 12,768.000   0.000 $1.80 $0.00 $0.00
0004 FABRIC REINFORCEMENT 420(A) 4242 SY 12,768.000 12,768.000   0.000 $2.00 $0.00 $0.00
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 10.000 10.000   0.000 $134.00 $0.00 $0.00
0006 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,338.000 2,338.000 100.000 100.000 $5.00 $500.00 $500.00
0007 REMOVAL OF SIDEWALK 619(B) 4792 SY 10.000 10.000   0.000 $11.00 $0.00 $0.00
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,100.000 15,100.000   0.000 $0.53 $0.00 $0.00
0009 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
Subtotals For Category     0200/ROADWAY - STP-STIM(512)IG    $5,241.92 $5,241.92
Fed/State Project Number:    STP-STIM(512)IG Project:    27401(04) Category:    0640/CONSTRUCTION - STP-STIM(512)IG
0010 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $7,500.00 $3,750.00 $3,750.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(512)IG    $3,750.00 $3,750.00
Subtotals For Project STP-STIM(512)IG /27401(04) $8,991.92 $8,991.92


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(513)IG Project:    27402(04) Category:    0200/ROADWAY - STP-STIM(513)IG
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 995.000 995.000   0.000 $111.00 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,600.000 1,600.000   0.000 $81.20 $0.00 $0.00
0003 COLD MILLING PAVEMENT 417 5267 SY 115.000 115.000   0.000 $1.80 $0.00 $0.00
0004 FABRIC REINFORCEMENT 420(A) 4242 SY 14,100.000 14,100.000   0.000 $2.00 $0.00 $0.00
0005 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,210.000 2,210.000   0.000 $5.00 $0.00 $0.00
0006 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 17,160.000 17,160.000   0.000 $0.46 $0.00 $0.00
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,400.00 $0.00 $0.00
Subtotals For Category     0200/ROADWAY - STP-STIM(513)IG    $0.00 $0.00
Subtotals For Project STP-STIM(513)IG /27402(04) $0.00 $0.00