Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/04/2011
Contract ID: 100311   Estimate Number: 0005     Contract No: 511247
Residency: TETRA TECH (08002)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(506)IG
Primary Job Piece No: 27382(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (MAIN STREET): BEGIN AT 4TH STREET, EXTEND WEST IN THE CITY OF JENKS. PROJECT LENGTH = 0.259 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 08/02/2010 Pay Period: 01/16/2011  TO  01/31/2011
Date Awarded: 05/03/2010 Date Work Began: 08/02/2010 Original Contract Time: 90
Date Contract Executed: 05/12/2010 Date Time Stopped: Current Time Charged: 183.00
Date NTP Issued: 06/24/2010 Completion Date: Current Time Allowed: 156.00
General Liability Expires: 03/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 117.31 %
Specification Year: 1999     Date Approved: 02/04/2011

Current Contract Amount: $163,450.00 Total to Date Prev to Date This Estimate
Bid Amount: $163,450.00 Participating: $133,949.26 $118,025.41 $15,923.85
Percent Complete: 72.28 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $45,315.23 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $45,315.23 Total Earnings: $133,949.26 $118,025.41 $15,923.85
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $133,949.26 $118,025.41 $15,923.85
Other Adjustments: $-2,314.49 $-2,314.49 $0.00
Liq Dam/Disincentive: $-13,500.00 $-16,000.00 $2,500.00
TOTAL: $118,134.77 $99,710.92 $18,423.85

Estimate Adjustment Detail

Contract ID: 100311   Estimate Number: 0005     Primary JP: 27382(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 0003 -17.0 $500.00 $-8,500.00
System Application of Liquidated Damages 0004 -15.0 $500.00 $-7,500.00
System Application of Liquidated Damages 0005 --5.0 $500.00 $2,500.00


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
27382(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 287.83 $-2.17 $-626.89
27382(04) 0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 774.84 $-2.17 $-1,687.60
Subtotals For Line Item Adjustments $-2,314.49


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

Line Item Detail

Contract ID: 100311   Estimate Number: 0005     Primary JP: 27382(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(506)IG Project:    27382(04) Category:    0100/ROADWAY - STP-STIM(506)IG
0001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 13.000 13.000 18.000 18.000 $150.00 $2,700.00 $2,700.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 70.000 70.000 7.650 49.780 $15.00 $114.75 $746.70
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 40.000 40.000   0.000 $10.00 $0.00 $0.00
0004 SUBGRADE, METHOD B 310(B) 0149 SY 175.000 175.000 33.890 186.870 $2.00 $67.78 $373.74
0005 TACK COAT 407 0250 GAL 475.000 475.000 0.000 407.570 $2.00 $0.00 $815.14
0006 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,200.000 1,200.000 0.000 1,062.670 $70.00 $0.00 $74,386.90
0007 6" H.E.S. CONCRETE PAVEMENT 414(B) 0288 SY 20.000 20.000 0.000 1.760 $55.00 $0.00 $96.80
0008 8" H.E.S. CONCRETE PAVEMENT 414(B) 0290 SY 160.000 160.000 33.890 185.110 $60.00 $2,033.40 $11,106.60
0009 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 9,700.000 9,700.000   8,606.180 $2.50 $0.00 $21,515.46
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000 1.000 1.000 $500.00 $500.00 $500.00
0011 INLETS ADJUST TO GRADE 612(E) 0645 EA 5.000 5.000 2.000 2.000 $500.00 $1,000.00 $1,000.00
0012 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 7.000 7.000 10.000 10.000 $200.00 $2,000.00 $2,000.00
0013 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 19,400.000 19,400.000 10,725.600 10,725.600 $0.70 $7,507.92 $7,507.92
0014 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 12.000 12.000   0.000 $385.00 $0.00 $0.00
0015 PAVEMENT MARKERS CLASS C TYPE 2-D 857(A) 8950 EA 30.000 30.000   0.000 $40.00 $0.00 $0.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.200 $6,000.00 $0.00 $1,200.00
Subtotals For Category     0100/ROADWAY - STP-STIM(506)IG    $15,923.85 $123,949.26
Fed/State Project Number:    STP-STIM(506)IG Project:    27382(04) Category:    0640/CONSTRUCTION - STP-STIM(506)IG
0017 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(506)IG    $0.00 $10,000.00
Subtotals For Project STP-STIM(506)IG /27382(04) $15,923.85 $133,949.26