Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/06/2012
Contract ID: 110290   Estimate Number: 0001     Contract No: 810117
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 404300

Project Number(s): SSR-125C(188)SR
Primary Job Piece No: 27544(04)
Contract Description: RESURFACE (ASPHALT) SH-19: FROM 6.51 MI EAST OF SH-74, EXTEND EAST. PROJECT LENGTH = 2.63 MILES
Primary County: GARVIN              
Name of Road: SH-19              
Prime Contractor: MARKWELL PAVING COMPANY, INC.              
    P.O. BOX 82005              
    OKLAHOMA CITY , OK   73148              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 06/21/2012 NTP Effective Date: 08/13/2012 Pay Period: 07/20/2012  TO  08/31/2012
Date Awarded: 07/02/2012 Date Work Began: 08/14/2012 Original Contract Time: 21
Date Contract Executed: 07/18/2012 Date Time Stopped: Current Time Charged: 19.00
Date NTP Issued: 07/20/2012 Completion Date: Current Time Allowed: 21.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 90.48 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $453,353.70 Total to Date Prev to Date This Estimate
Bid Amount: $453,353.70 Participating: $0.00 $0.00 $0.00
Percent Complete: 94.31 % Non Participating: $429,186.85 $0.00 $429,186.85
Funds Available: $25,810.92 Total Earnings: $429,186.85 $0.00 $429,186.85
Unearned Balance: $25,810.92 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $429,186.85 $0.00 $429,186.85
Other Adjustments: $-1,644.07 $0.00 $-1,644.07
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $427,542.78 $0.00 $427,542.78

Estimate Adjustment Detail

Contract ID: 110290   Estimate Number: 0001     Primary JP: 27544(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.
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
27544(04) 0003 SUPERPAVE, TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0001 4,206.08 $-0.39 $-1,644.07
Subtotals For Line Item Adjustments $-1,644.07


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: 110290   Estimate Number: 0001     Primary JP: 27544(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:    SSR-125C(188)SR Project:    27544(04) Category:    0200/ROADWAY
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 696.000 696.000 893.810 893.810 $23.60 $21,093.92 $21,093.92
0002 TACK COAT 407(B) 0250 GAL 3,703.000 3,703.000   0.000 $2.00 $0.00 $0.00
0003 SUPERPAVE, TYPE S5(PG 70-28 OK) 411(D) 5970 TON 4,371.000 4,371.000 4,206.080 4,206.080 $91.00 $382,753.28 $382,753.28
0004 COLD MILLING PAVEMENT 412 5267 SY 267.000 267.000 267.000 267.000 $10.00 $2,670.00 $2,670.00
0005 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 55,546.000 55,546.000 44,919.000 44,919.000 $0.35 $15,721.65 $15,721.65
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.720 0.720 $9,650.00 $6,948.00 $6,948.00
Subtotals For Category     0200/ROADWAY    $429,186.85 $429,186.85
Subtotals For Project SSR-125C(188)SR /27544(04) $429,186.85 $429,186.85