Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/15/2010
Contract ID: 100302   Estimate Number: 0004     Contract No: 610092
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(301)AG
Primary Job Piece No: 26729(04)
Contract Description: RESURFACE (ASPHALT) US-62: FROM HENNY ROAD, EXTEND EAST TO CHOCTAW ROAD IN THE CITY OF CHOCTAW. PROJECT LENGTH = 0.396 MILES
Primary County: OKLAHOMA              
Name of Road: US-62              
Prime Contractor: ATLAS PAVING CO., INC.              
    P. O. BOX 75727              
    OKLAHOMA CITY , OK   73147              
Surety Company: OHIO CASUALTY INSURANCE COMPANY (OKC)              

Date Let: 05/20/2010 NTP Effective Date: 07/26/2010 Pay Period: 09/01/2010  TO  09/14/2010
Date Awarded: 06/07/2010 Date Work Began: 07/26/2010 Original Contract Time: 45
Date Contract Executed: 06/15/2010 Date Time Stopped: Current Time Charged: 51.00
Date NTP Issued: 06/23/2010 Completion Date: Current Time Allowed: 55.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 92.73 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $326,552.00 Total to Date Prev to Date This Estimate
Bid Amount: $326,552.00 Participating: $356,338.75 $159,694.76 $196,643.99
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Total Earnings: $356,338.75 $159,694.76 $196,643.99
Unearned Balance: $0.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $356,338.75 $159,694.76 $196,643.99
Other Adjustments: $-29,786.75 $0.00 $-29,786.75
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $326,552.00 $159,694.76 $166,857.24

Estimate Adjustment Detail

Contract ID: 100302   Estimate Number: 0004     Primary JP: 26729(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
Withhold to Funds Avail(Prog. Est. Only) 0004 $-25,618.73
Subtotals For Contract Adjustments $-25,618.73


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26729(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-836.57
26729(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-234.06
26729(04) 0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) * Material Discrepancy Adjustments 0004 -1,200.00 $0.24 $-288.00
26729(04) 0025 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Material Discrepancy Adjustments 0004 -7.00 $75.00 $-525.00
26729(04) 0026 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.30 $250.00 $-75.00
26729(04) 0026 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.30 $250.00 $75.00
26729(04) 0027 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) * Material Discrepancy Adjustments 0004 -5,682.92 $0.27 $-1,534.39
26729(04) 0028 TRAFFIC STRIPE(PLASTIC)(ARROWS) * Material Discrepancy Adjustments 0004 -10.00 $75.00 $-750.00
26729(04) 0029 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.30 $2,170.00 $-651.00
26729(04) 0029 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.30 $2,170.00 $651.00
Subtotals For Line Item Adjustments $-4,168.02
* = 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: 100302   Estimate Number: 0004     Primary JP: 26729(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(301)AG Project:    26729(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,445.000 1,445.000 1,679.860 1,679.860 $73.00 $122,629.78 $122,629.78
0003 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 780.000 780.000   920.400 $5.00 $0.00 $4,602.00
0004 CLASS A CONCRETE 509(B) 0321 CY 180.000 180.000 117.930 259.340 $250.00 $29,482.50 $64,835.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 20.000 20.000   10.110 $250.00 $0.00 $2,527.50
0006 CLASS C CONCRETE 509(D) 0325 CY 70.000 70.000   57.710 $250.00 $0.00 $14,427.50
0007 REINFORCING STEEL 511(A) 0332 LB 1,750.000 1,750.000   2,742.640 $0.60 $0.00 $1,645.58
0008 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,015.000 1,015.000   1,015.000 $21.00 $0.00 $21,315.00
0009 MANHOLE (5' DIAMETER) 611(A) 2658 EA 4.000 4.000   4.000 $2,200.00 $0.00 $8,800.00
0010 INLET CICI DES. 2 (STD) 611(E) 5112 EA 4.000 4.000   4.000 $2,700.00 $0.00 $10,800.00
0011 18" R.C.PIPE CLASS III 613(B) 0491 LF 35.000 35.000   19.500 $36.00 $0.00 $702.00
0012 24" R.C.PIPE CLASS III 613(B) 0492 LF 315.000 315.000   251.000 $38.00 $0.00 $9,538.00
0013 36" R.C.PIPE CLASS III 613(B) 0494 LF 400.000 400.000   374.000 $60.00 $0.00 $22,440.00
0014 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0015 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   2.000 $1,050.00 $0.00 $2,100.00
0016 36" PREFAB. CULVERT END SECTION, ROUND 613(M) 5734 EA 1.000 1.000   2.000 $1,350.00 $0.00 $2,700.00
0017 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 875.000 875.000 963.720 1,076.500 $6.00 $5,782.32 $6,459.00
0018 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000 1.000 1.000 $100.00 $100.00 $100.00
0019 SAWING PAVEMENT 619(C) 0924 LF 2,000.000 2,000.000   2,130.000 $3.00 $0.00 $6,390.00
Subtotals For Category     0100/ROADWAY    $157,994.60 $308,011.36
Fed/State Project Number:    STP-STIM(301)AG Project:    26729(04) Category:    0101/ADD ALT. 1
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 470.000 470.000 470.000 470.000 $73.00 $34,310.00 $34,310.00
0021 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 2.000 2.000   0.000 $250.00 $0.00 $0.00
0022 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 50.000 50.000 0.000 50.000 $23.00 $0.00 $1,150.00
0023 LOOP DETECTOR WIRE 828(B) 8138 LF 250.000 250.000   0.000 $3.30 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 1,200.000 1,200.000 1,200.000 1,200.000 $0.24 $288.00 $288.00
0025 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 7.000 7.000 7.000 7.000 $75.00 $525.00 $525.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $250.00 $25.00 $250.00
Subtotals For Category     0101/ADD ALT. 1    $35,148.00 $36,523.00
Fed/State Project Number:    STP-STIM(301)AG Project:    26729(04) Category:    0300/TRAFFIC
0027 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 5,200.000 5,200.000 5,682.916 5,682.916 $0.27 $1,534.39 $1,534.39
0028 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 12.000 12.000 10.000 10.000 $75.00 $750.00 $750.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $2,170.00 $217.00 $2,170.00
Subtotals For Category     0300/TRAFFIC    $2,501.39 $4,454.39
Fed/State Project Number:    STP-STIM(301)AG Project:    26729(04) Category:    0600/STAKING
0030 STAKING 642 0098 LSUM 1.000 1.000 0.500 1.000 $2,000.00 $1,000.00 $2,000.00
Subtotals For Category     0600/STAKING    $1,000.00 $2,000.00
Fed/State Project Number:    STP-STIM(301)AG Project:    26729(04) Category:    0640/CONSTRUCTION
0031 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $5,350.00 $0.00 $5,350.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $5,350.00
Subtotals For Project STP-STIM(301)AG /26729(04) $196,643.99 $356,338.75