Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/06/2012
Contract ID: 110202   Estimate Number: 0010     Contract No: 710573
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 434300
Project Number(s): CIRB-114C(210)RB
Primary Job Piece No: 24829(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-129): ETOWAH RD. FROM 48TH AVE. S.E. EXTEND EAST. PROJECT LENGTH = 5.983 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              
Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 08/16/2012  TO  08/31/2012
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 360
Date Contract Executed: 11/17/2011 Date Time Stopped: Current Time Charged: 171.00
Date NTP Issued: 11/22/2011 Completion Date: Current Time Allowed: 360.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 47.50 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $5,512,233.88 Total to Date Prev to Date This Estimate
Bid Amount: $5,483,149.88 Participating: $0.00 $0.00 $0.00
Percent Complete: 31.95 % Non Participating: $1,775,989.50 $1,713,467.15 $62,522.35
Funds Available: $3,750,934.14 Total Earnings: $1,775,989.50 $1,713,467.15 $62,522.35
Unearned Balance: $3,721,850.14 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,775,989.50 $1,713,467.15 $62,522.35
Other Adjustments: $-14,689.76 $-14,689.76 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,761,299.74 $1,698,777.39 $62,522.35

Estimate Adjustment Detail
Contract ID: 110202   Estimate Number: 0010     Primary JP: 24829(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Addition of new pay items Approved 06/04/2012 0.0 $29,084.00


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.
Subtotals For Liquidated Damages $


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
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 3,911.03 $0.77 $3,026.55
24829(04) 0014 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 76.11 $0.77 $58.90
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,919.68 $0.88 $1,697.77
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0007 0.00 $0.00 $-8,905.00
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 91.56 $0.88 $80.98
24829(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0007 0.00 $0.00 $-10,648.96
Subtotals For Line Item Adjustments $-14,689.76
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail
Contract ID: 110202   Estimate Number: 0010     Primary JP: 24829(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:    CIRB-114C(210)RB Project:    24829(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.083 0.336 $100,000.00 $8,300.00 $33,600.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 115,000.000 115,000.000 10,454.000 19,166.000 $3.00 $31,362.00 $57,498.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 1,000.000   0.000 $4.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.080 $47,500.00 $0.00 $3,942.50
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 9,630.000 9,630.000   0.000 $1.39 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 8,505.000 8,505.000   0.000 $6.40 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 277,734.000 277,734.000   0.000 $1.00 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 57.400 57.400   0.000 $214.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,720.000 1,720.000 0.000 139.280 $21.50 $0.00 $2,994.52
0010 STABILIZED SUBGRADE 307(K) 4300 SY 110,854.000 110,854.000   16,244.450 $3.00 $0.00 $48,733.35
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,305.000 1,305.000   150.000 $19.00 $0.00 $2,850.00
0012 TACK COAT 407(B) 0250 GAL 8,305.000 8,305.000   0.000 $1.00 $0.00 $0.00
0013 PRIME COAT 408 5774 GAL 27,600.000 27,600.000   5,150.000 $2.00 $0.00 $10,300.00
0014 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 23,950.000 23,950.000 231.610 4,218.750 $54.50 $12,622.75 $229,921.89
0015 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 13,230.000 13,230.000   2,011.240 $68.50 $0.00 $137,769.94
0016 COLD MILLING PAVEMENT 412 5267 SY 73,730.000 73,730.000   26,146.110 $0.50 $0.00 $13,073.06
0017 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 500.000 500.000   0.000 $5.35 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 0319 CY 497.600 497.600   0.000 $323.00 $0.00 $0.00
0019 CLASS C CONCRETE 509(D) 0325 CY 1,070.600 1,070.600 24.400 131.600 $209.00 $5,099.60 $27,504.40
0020 REINFORCING STEEL 511(A) 0332 LB 70,960.000 70,960.000   0.000 $0.83 $0.00 $0.00
0021 TYPE I PLAIN RIPRAP 601(A) 0297 TON 472.000 472.000   0.000 $43.75 $0.00 $0.00
0022 6" CONCRETE DRIVEWAY 610(B) 0604 SY 916.700 916.700 0.000 356.090 $38.00 $0.00 $13,531.42
0023 INLET GPI TYPE 1 (DES. 3) 611(G) 5329 EA 1.000 1.000   0.000 $4,425.00 $0.00 $0.00
0024 30" R.C.PIPE CLASS III 613(A) 0493 LF 260.000 260.000   136.000 $44.00 $0.00 $5,984.00
0025 36" R.C.PIPE CLASS III 613(A) 0494 LF 244.000 244.000   248.000 $63.90 $0.00 $15,847.20
0026 42" R.C.PIPE CLASS III 613(A) 0495 LF 146.000 146.000   152.000 $70.20 $0.00 $10,670.40
0027 48" R.C.PIPE CLASS III 613(A) 0496 LF 294.000 294.000   288.000 $75.00 $0.00 $21,600.00
0028 54" R.C.PIPE CLASS III 613(A) 0497 LF 200.000 200.000   248.000 $92.00 $0.00 $22,816.00
0029 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 522.000 522.000   520.000 $68.25 $0.00 $35,490.00
0030 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 228.000 228.000   224.000 $51.36 $0.00 $11,504.64
0031 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 160.000 160.000   160.000 $61.00 $0.00 $9,760.00
0032 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A) 4499 LF 70.000 70.000   72.000 $94.00 $0.00 $6,768.00
0033 43" X 68" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4509 LF 176.000 176.000   176.000 $117.70 $0.00 $20,715.20
0034 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 2,332.000 2,332.000 30.000 2,648.000 $24.25 $727.50 $64,214.00
0035 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 1,378.000 1,378.000   1,200.000 $30.00 $0.00 $36,000.00
0036 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(B) 4530 LF 114.000 114.000   54.000 $48.00 $0.00 $2,592.00
0037 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 3.000 3.000   1.000 $555.00 $0.00 $555.00
0038 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 1.000 1.000   1.000 $728.00 $0.00 $728.00
0039 42" PREFAB. CULVERT END SECTION, ROUND 613(L) 5736 EA 1.000 1.000   1.000 $968.25 $0.00 $968.25
0040 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
0041 54" PREFAB. CULVERT END SECTION, ROUND 613(L) 5740 EA 6.000 6.000   6.000 $1,295.00 $0.00 $7,770.00
0042 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 108.000 108.000 2.000 2.000 $490.00 $980.00 $980.00
0043 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 55.000 55.000   0.000 $655.00 $0.00 $0.00
0044 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 9.000 9.000   0.000 $840.00 $0.00 $0.00
0045 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 8.000 8.000   0.000 $970.00 $0.00 $0.00
0046 TYPE E4 CULVERT END TREATMENT 613(M) 7190 EA 5.000 5.000   0.000 $1,120.00 $0.00 $0.00
0047 TYPE AA4 CULVERT END TREATMENT 613(M) 7191 EA 2.000 2.000 2.000 2.000 $980.00 $1,960.00 $1,960.00
0048 TYPE BB4 CULVERT END TREATMENT 613(M) 7192 EA 2.000 2.000   0.000 $1,060.00 $0.00 $0.00
0049 TYPE EE4 CULVERT END TREATMENT 613(M) 7195 EA 2.000 2.000   0.000 $1,790.00 $0.00 $0.00
0050 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.170 0.340 $8,650.00 $1,470.50 $2,941.00
0051 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,000.000 4,000.000   255.850 $1.00 $0.00 $255.85
0052 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 916.000 916.000   300.500 $4.80 $0.00 $1,442.40
0053 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 54.000 54.000   0.000 $69.50 $0.00 $0.00
0054 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 5.000 5.000   0.000 $160.00 $0.00 $0.00
0055 MAILBOX 629(C) 4960 EA 67.000 67.000   0.000 $32.00 $0.00 $0.00
0056 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 82.000 82.000   0.000 $10.75 $0.00 $0.00
0057 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 2.000   0.000 $50.00 $0.00 $0.00
0058 SHEET ALUMINUM SIGNS 850(A) 8110 SF 292.000 292.000   0.000 $26.75 $0.00 $0.00
0059 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 125,210.000 125,210.000   0.000 $0.37 $0.00 $0.00
0060 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $19,875.00 $0.00 $9,937.50
8001 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 120.000   40.000 $55.00 $0.00 $2,200.00
Subtotals For Category     0100/ROADWAY    $62,522.35 $876,518.52
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0101/ROADWAY (WATERLINE)
0061 SELECT BACKFILL 501(E) 6354 CY 2,650.000 2,650.000   4,428.880 $11.75 $0.00 $52,039.34
0062 STANDARD BEDDING MATERIAL, CLASS A 613(R) 1185 CY 385.000 385.000   294.080 $33.00 $0.00 $9,704.64
0063 2" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5218 LF 129.000 129.000   50.000 $9.10 $0.00 $455.00
0064 12" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5229 LF 8,175.000 8,175.000   8,020.000 $47.25 $0.00 $378,945.00
0065 12" GATE VALVE 616(D) 1100 EA 17.000 17.000   17.000 $2,900.00 $0.00 $49,300.00
0066 METER INSTALLATION 2" 616(F) 5211 EA 9.000 9.000   9.000 $2,100.00 $0.00 $18,900.00
0067 FIRE HYDRANTS 616(G) 1192 EA 9.000 9.000   9.000 $5,350.00 $0.00 $48,150.00
8002 12" X 12" X 12" TEE 616(T) 0620 EA 0.000 4.000   4.000 $863.50 $0.00 $3,454.00
8003 6" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5223 LF 0.000 20.000   20.000 $19.25 $0.00 $385.00
8004 6" VALVES 616(D) 0861 EA 0.000 1.000   1.000 $1,650.00 $0.00 $1,650.00
8005 6" 90 DEGREE FITTING 616(O) 0250 EA 0.000 2.000   2.000 $550.00 $0.00 $1,100.00
8006 6" SOLID SLEEVE 616(K) 0150 EA 0.000 1.000   1.000 $550.00 $0.00 $550.00
8007 12" WATER LINE LOWERED 612(M) 4817 LF 0.000 100.000   40.000 $153.45 $0.00 $6,138.00
Subtotals For Category     0101/ROADWAY (WATERLINE)    $0.00 $570,770.98
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0600/STAKING
0068 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $89,000.00 $0.00 $44,500.00
Subtotals For Category     0600/STAKING    $0.00 $44,500.00
Fed/State Project Number:    CIRB-114C(210)RB Project:    24829(04) Category:    0640/CONSTRUCTION
0069 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $2,000.00 $0.00 $200.00
0070 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $284,000.00 $0.00 $284,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $284,200.00
Subtotals For Project CIRB-114C(210)RB /24829(04) $62,522.35 $1,775,989.50