Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/01/2011
Contract ID: 100392   Estimate Number: 0018     Contract No: 610164
Residency: COBB ENGINEERING CO., INC. (04003)   Estimate Type: Progressive     Account No: 400450

Project Number(s): STP-STIM(517)AG
Primary Job Piece No: 21978(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE CITY STREET (POST ROAD): FROM SE 15TH STREET, EXTEND NORTH IN MIDWEST CITY. PROJECT LENGTH = 0.871 MILES
Primary County: OKLAHOMA              
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: 06/17/2010 NTP Effective Date: 10/04/2010 Pay Period: 06/13/2011  TO  06/30/2011
Date Awarded: 07/06/2010 Date Work Began: 10/04/2010 Original Contract Time: 280
Date Contract Executed: 07/15/2010 Date Time Stopped: Current Time Charged: 268.00
Date NTP Issued: 07/16/2010 Completion Date: Current Time Allowed: 309.00
General Liability Expires: 04/01/2012 Workman's Comp Expires: 04/01/2012 Percent Time Used: 86.73 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,206,824.41 Total to Date Prev to Date This Estimate
Bid Amount: $3,206,824.41 Participating: $1,143,005.35 $1,014,370.66 $128,634.69
Percent Complete: 36.47 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,037,206.63 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,037,206.63 Total Earnings: $1,143,005.35 $1,014,370.66 $128,634.69
Stockpiled Materials: $24,852.00 $24,852.00 $0.00
Gross Earnings: $1,167,857.35 $1,039,222.66 $128,634.69
Other Adjustments: $1,760.43 $0.00 $1,760.43
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,169,617.78 $1,039,222.66 $130,395.12

Estimate Adjustment Detail

Contract ID: 100392   Estimate Number: 0018     Primary JP: 21978(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
21978(04) 0010 Bio Barrier Stockpiled Material Initial Payment 0010 $24,852.00
Subtotals For Stockpile Payments $24,852.00


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
21978(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 756.93 $2.32 $1,760.43
Subtotals For Line Item Adjustments $1,760.43


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

Line Item Detail

Contract ID: 100392   Estimate Number: 0018     Primary JP: 21978(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(517)AG Project:    21978(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,389.000 2,389.000 0.000 187.000 $7.00 $0.00 $1,309.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 10,800.000 10,800.000 0.000 6,519.000 $10.00 $0.00 $65,190.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $27,000.00 $0.00 $13,500.00
0005 TEMPORARY BALE BARRIER 222 2801 LF 182.000 182.000   0.000 $5.40 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 8,444.000 8,444.000   9,600.400 $1.45 $0.00 $13,920.59
0007 TEMPORARY SEDIMENT FILTER 224 2803 EA 45.000 45.000   0.000 $54.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 227 0100 LF 107.000 107.000   0.000 $1.55 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 20,810.000 20,810.000   0.000 $1.56 $0.00 $0.00
0010 (PL)LANDSCAPING 231(G) 4500 LSUM 1.000 1.000   0.000 $98,500.00 $0.00 $0.00
0011 MOWING 241 2832 AC 4.300 4.300   0.000 $110.00 $0.00 $0.00
0012 (SP)FLY ASH 327(A) 4200 TON 1,858.000 1,858.000 102.320 570.900 $60.00 $6,139.20 $34,254.00
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 34,405.000 34,405.000 1,767.970 10,175.110 $2.40 $4,243.13 $24,420.27
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 7,051.000 7,051.000   1,228.190 $23.00 $0.00 $28,248.37
0015 TACK COAT 407 0250 GAL 5,319.000 5,319.000 225.000 225.000 $2.00 $450.00 $450.00
0016 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 4,620.000 4,620.000   0.000 $65.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 6,128.000 6,128.000 756.930 767.410 $58.75 $44,469.64 $45,085.34
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,518.000 3,518.000   0.000 $75.25 $0.00 $0.00
0019 6" H.E.S. CONCRETE PAVEMENT 414(B) 0288 SY 3,752.000 3,752.000 865.070 865.070 $37.50 $32,440.13 $32,440.13
0020 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 10,275.000 10,275.000   0.000 $0.75 $0.00 $0.00
0021 (PL)FOG SEAL 417 4659 GAL 644.000 644.000   0.000 $2.00 $0.00 $0.00
0022 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 15.000 15.000 0.000 10.520 $470.00 $0.00 $4,944.40
0023 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $325.00 $0.00 $0.00
0024 1'-8" COMB. CURB & GUTTER (8" BARRIER-NOTCHED) 609(B) 0388 LF 4,896.000 4,896.000   0.000 $11.00 $0.00 $0.00
0025 2'-8" COMB. CURB & GUTTER (8" BARRIER-NOTCHED) 609(B) 0396 LF 13,959.000 13,959.000 850.000 2,270.000 $12.00 $10,200.00 $27,240.00
0026 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,508.000 2,508.000   0.000 $50.00 $0.00 $0.00
0027 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,871.000 1,871.000 497.760 688.100 $50.00 $24,888.00 $34,405.00
0028 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 200.000 200.000   0.000 $20.00 $0.00 $0.00
0029 MANHOLE (4' DIAMETER) 611(A) 2657 EA 2.000 2.000 0.000 4.000 $1,690.00 $0.00 $6,760.00
0030 MANHOLE FRAME & COVER 611(D) 4215 EA 8.000 8.000 0.000 10.000 $280.00 $0.00 $2,800.00
0031 INLET CICI DES. 3 (STD) 611(E) 5120 EA 51.000 51.000 0.000 51.000 $1,858.00 $0.00 $94,758.00
0032 INLET CDI 42" RCP 611(E) 5708 EA 2.000 2.000   2.000 $2,673.00 $0.00 $5,346.00
0033 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 290.000 290.000 0.000 290.000 $275.00 $0.00 $79,750.00
0034 JUNCTION BOXES 611(J) 0487 CF 191.000 191.000 0.000 235.460 $79.00 $0.00 $18,601.34
0035 CAST IRON CURB INLETS 611(K) 4488 EA 290.000 290.000 0.000 290.000 $152.50 $0.00 $44,225.00
0036 18" R.C.PIPE CLASS III 613(B) 0491 LF 5,630.000 5,630.000 0.000 5,630.000 $28.90 $0.00 $162,707.00
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 1,602.000 1,602.000 0.000 1,409.000 $39.05 $0.00 $55,021.45
0038 30" R.C.PIPE CLASS III 613(B) 0493 LF 1,409.000 1,409.000   370.000 $49.40 $0.00 $18,278.00
0039 36" R.C.PIPE CLASS III 613(B) 0494 LF 190.000 190.000 0.000 190.000 $75.00 $0.00 $14,250.00
0040 42" R.C.PIPE CLASS III 613(B) 0495 LF 298.000 298.000 0.000 298.000 $97.15 $0.00 $28,950.70
0041 51" X 31" R.C.PIPE ARCH CLASS A-III 613(B) 4499 LF 212.000 212.000   98.000 $119.75 $0.00 $11,735.50
0042 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 1.000 1.000 0.000 2.000 $2,975.00 $0.00 $5,950.00
0043 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000 0.000 1.000 $2,975.00 $0.00 $2,975.00
0044 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $7,300.00 $0.00 $7,300.00
0045 REMOVAL OF HEADWALL 619(B) 0291 EA 4.000 4.000   4.000 $2,865.00 $0.00 $11,460.00
0046 REMOVAL OF FENCE 619(B) 4725 LF 2,028.000 2,028.000   301.100 $1.35 $0.00 $406.49
0047 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 806.000 806.000 218.000 1,432.000 $10.00 $2,180.00 $14,320.00
0048 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,256.000 2,256.000 320.500 1,388.040 $5.00 $1,602.50 $6,940.20
0049 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,826.000 23,826.000 641.390 10,421.780 $1.50 $962.09 $15,632.68
0050 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 3.000 3.000   3.000 $810.00 $0.00 $2,430.00
0051 SAWING PAVEMENT 619(C) 0924 LF 1,937.000 1,937.000   2,278.000 $2.00 $0.00 $4,556.00
0052 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 967.000 967.000   0.000 $4.10 $0.00 $0.00
0053 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(D) 4288 LF 778.000 778.000   0.000 $8.60 $0.00 $0.00
0054 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 27.000 27.000   0.000 $59.50 $0.00 $0.00
0055 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 2.000 2.000   0.000 $92.00 $0.00 $0.00
0056 MAILBOX 629(C) 4960 EA 29.000 29.000   0.000 $21.75 $0.00 $0.00
0057 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 29.000 29.000   0.000 $5.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $127,574.69 $960,560.46
Fed/State Project Number:    STP-STIM(517)AG Project:    21978(04) Category:    0200/BRIDGE
0058 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 746.000 746.000 0.000 746.000 $7.30 $0.00 $5,445.80
0059 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 57.000 57.000   0.000 $16.25 $0.00 $0.00
0060 CLASS A CONCRETE 509(B) 0321 CY 208.000 208.000   149.370 $285.00 $0.00 $42,570.45
0061 REINFORCING STEEL 511(A) 1332 LB 44,974.000 44,974.000   30,279.130 $0.64 $0.00 $19,378.64
Subtotals For Category     0200/BRIDGE    $0.00 $67,394.89
Fed/State Project Number:    STP-STIM(517)AG Project:    21978(04) Category:    0300/TRAFFIC
0062 LOOP DETECTOR WIRE 828(B) 8138 LF 4,320.000 4,320.000   0.000 $3.45 $0.00 $0.00
0063 SHEET ALUMINUM SIGNS 850(A) 8110 SF 105.000 105.000   0.000 $11.35 $0.00 $0.00
0064 2" SQUARE TUBE POST 851(C) 8324 LF 249.000 249.000   0.000 $6.50 $0.00 $0.00
0065 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 19,300.000 19,300.000   0.000 $0.59 $0.00 $0.00
0066 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,046.000 1,046.000   0.000 $3.25 $0.00 $0.00
0067 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 6,800.000 6,800.000   0.000 $0.25 $0.00 $0.00
0068 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 30.000 30.000   0.000 $91.80 $0.00 $0.00
0069 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 1,400.000 1,400.000   0.000 $1.25 $0.00 $0.00
0070 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.040 0.350 $26,500.00 $1,060.00 $9,275.00
0071 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   0.000 $54.00 $0.00 $0.00
0072 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 5.000 5.000   0.000 $108.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $1,060.00 $9,275.00
Fed/State Project Number:    STP-STIM(517)AG Project:    21978(04) Category:    0600/STAKING
0073 STAKING 642 0098 LSUM 1.000 1.000   0.500 $20,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
Fed/State Project Number:    STP-STIM(517)AG Project:    21978(04) Category:    0640/CONSTRUCTION
0074 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $3,100.00 $0.00 $775.00
0075 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $95,000.00 $0.00 $95,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $95,775.00
Subtotals For Project STP-STIM(517)AG /21978(04) $128,634.69 $1,143,005.35