Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/04/2010
Contract ID: 100335   Estimate Number: 0003     Contract No: 610091
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STP-STIM(500)AG
Primary Job Piece No: 27288(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (WALNUT STREET): FROM NOBLE AVENUE, EXTEND NORTH TO MANSUR AVENUE IN THE CITY OF GUTHRIE. PROJECT LENGTH = 0.136 MILES
Primary County: LOGAN              
Name of Road: CITY STREET (WALNUT              
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: 08/02/2010 Pay Period: 09/01/2010  TO  09/30/2010
Date Awarded: 06/07/2010 Date Work Began: Original Contract Time: 20
Date Contract Executed: 06/15/2010 Date Time Stopped: Current Time Charged: 50.00
Date NTP Issued: 06/24/2010 Completion Date: Current Time Allowed: 68.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 73.53 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $46,616.25 Total to Date Prev to Date This Estimate
Bid Amount: $46,616.25 Participating: $46,390.90 $44,383.77 $2,007.13
Percent Complete: 99.52 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $225.35 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $225.35 Total Earnings: $46,390.90 $44,383.77 $2,007.13
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $46,390.90 $44,383.77 $2,007.13
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $46,390.90 $44,383.77 $2,007.13

Estimate Adjustment Detail

Contract ID: 100335   Estimate Number: 0003     Primary JP: 27288(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: 100335   Estimate Number: 0003     Primary JP: 27288(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(500)AG Project:    27288(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 16.000 16.000   32.810 $20.00 $0.00 $656.20
0002 SOLID SLAB SODDING 230(A) 2806 SY 43.000 43.000   92.170 $5.00 $0.00 $460.85
0003 TACK COAT 407 0250 GAL 136.000 136.000   175.000 $6.00 $0.00 $1,050.00
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 300.000 300.000   290.290 $80.00 $0.00 $23,223.20
0005 COLD MILLING PAVEMENT 417 5267 SY 2,700.000 2,700.000   2,658.210 $2.25 $0.00 $5,980.97
0006 4" CONCRETE SIDEWALK 610(A) 0602 SY 116.000 116.000   117.270 $65.00 $0.00 $7,622.55
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 50.000 50.000   50.000 $60.00 $0.00 $3,000.00
0008 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 243.000 243.000 205.500 205.500 $6.75 $1,387.13 $1,387.13
0009 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 1.000 $1,240.00 $620.00 $1,240.00
Subtotals For Category     0100/ROADWAY    $2,007.13 $44,620.90
Fed/State Project Number:    STP-STIM(500)AG Project:    27288(04) Category:    0640/CONSTRUCTION
0010 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,770.00 $0.00 $1,770.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,770.00
Subtotals For Project STP-STIM(500)AG /27288(04) $2,007.13 $46,390.90