Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/19/2013
Contract ID: 120084   Estimate Number: 0014     Contract No: 710977
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400350

Project Number(s): STP-114B(256)AG
Primary Job Piece No: 26840(04)
Contract Description: WIDEN AND RESURFACE (ASPHALT) CITY STREET: ON PORTER AVENUE IN THE CITY OF NORMAN, FROM WOODCREST DRIVE, EXTEND NORTH. PROJECT LENGTH = 1.094 MILES.
Primary County: CLEVELAND              
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: 02/16/2012 NTP Effective Date: 06/04/2012 Pay Period: 02/01/2013  TO  02/15/2013
Date Awarded: 03/05/2012 Date Work Began: 06/04/2012 Original Contract Time: 220
Date Contract Executed: 03/15/2012 Date Time Stopped: Current Time Charged: 228.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 220.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 103.64 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,936,526.29 Total to Date Prev to Date This Estimate
Bid Amount: $1,936,526.29 Participating: $880,670.70 $774,554.49 $106,116.21
Percent Complete: 45.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,061,041.64 Total Earnings: $880,670.70 $774,554.49 $106,116.21
Unearned Balance: $1,061,041.64 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $880,670.70 $774,554.49 $106,116.21
Other Adjustments: $813.95 $813.95 $0.00
Liq Dam/Disincentive: $-6,000.00 $0.00 $-6,000.00
TOTAL: $875,484.65 $775,368.44 $100,116.21

Estimate Adjustment Detail

Contract ID: 120084   Estimate Number: 0014     Primary JP: 26840(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding Additional Pay Items Pending 0 25.0 $39,494.00


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
System Application of Liquidated Damages 0014 --8.0 $750.00 $-6,000.00
Subtotals For Liquidated Damages $-6,000.00


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
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0002 324.07 $1.25 $406.18
26840(04) 0014 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0005 873.90 $0.32 $286.97
26840(04) 0016 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 324.07 $0.37 $120.80
Subtotals For Line Item Adjustments $813.95


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: 120084   Estimate Number: 0014     Primary JP: 26840(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-114B(256)AG Project:    26840(04) Category:    0001/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,495.000 2,495.000   1,247.503 $5.00 $0.00 $6,237.52
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 879.000 879.000   831.600 $8.00 $0.00 $6,652.80
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $8,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 9,500.000 9,500.000   4,968.000 $1.00 $0.00 $4,968.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 416.000 416.000   0.000 $12.50 $0.00 $0.00
0007 (PL)TEMPORARY INLET SEDIMENT FILTER 221(H) 0450 EA 18.000 18.000   0.000 $155.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 24,640.000 24,640.000 0.000 3,666.560 $1.47 $0.00 $5,389.84
0009 MOWING 241 2832 AC 11.000 11.000   0.000 $55.00 $0.00 $0.00
0010 SUBGRADE, METHOD B 310(B) 0149 SY 24,281.000 24,281.000   7,789.710 $2.00 $0.00 $15,579.42
0011 SEPARATOR FABRIC 325 5271 SY 1,185.000 1,185.000 1,185.000 1,185.000 $1.00 $1,185.00 $1,185.00
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 31.000 31.000   286.830 $35.00 $0.00 $10,039.05
0013 TACK COAT 407(B) 0250 GAL 9,048.000 9,048.000 225.000 225.000 $2.00 $450.00 $450.00
0014 SUPERPAVE, TYPE S2(PG 64-22 OK) 411(A) 5930 TON 4,085.000 4,085.000 1,100.330 3,246.880 $51.50 $56,667.00 $167,214.33
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 4,962.000 4,962.000 0.000 2,144.160 $61.75 $0.00 $132,401.89
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 397.000 397.000   366.960 $54.00 $0.00 $19,815.84
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,410.000 3,410.000   0.000 $71.00 $0.00 $0.00
0018 COLD MILLING PAVEMENT 412 5267 SY 14,324.000 14,324.000   5,023.370 $0.70 $0.00 $3,516.36
0019 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 452.000 452.000   732.770 $21.00 $0.00 $15,388.17
0020 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 140.000 140.000   0.000 $61.00 $0.00 $0.00
0021 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 148.000 148.000   183.200 $113.00 $0.00 $20,701.60
0022 CONCRETE JOINT SEALING 415 6300 LF 263.000 263.000   0.000 $3.15 $0.00 $0.00
0023 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 140.000 140.000   0.000 $10.00 $0.00 $0.00
0024 CLSM BACKFILL 501(G) 6315 CY 100.000 100.000   0.000 $37.00 $0.00 $0.00
0025 HANDRAILING 504(F) 6006 LF 40.000 40.000   0.000 $1,873.00 $0.00 $0.00
0026 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 16.000 16.000 5.330 7.640 $405.00 $2,158.65 $3,094.20
0027 REINFORCING STEEL 511(A) 0332 LB 363.000 363.000 115.000 115.000 $1.10 $126.50 $126.50
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 24.000 24.000   0.000 $41.00 $0.00 $0.00
0029 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 50.000 50.000   0.000 $17.75 $0.00 $0.00
0030 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 7,917.000 7,917.000 351.000 3,705.500 $13.00 $4,563.00 $48,171.50
0031 4" CONCRETE SIDEWALK 610(A) 0602 SY 5,490.000 5,490.000 305.550 2,768.910 $39.00 $11,916.45 $107,987.49
0032 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,476.000 1,476.000   669.570 $40.50 $0.00 $27,117.59
0033 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 374.000 374.000   120.000 $21.00 $0.00 $2,520.00
0034 (PL) STAMPED CONCRETE FINISH 610(J) 4810 SY 452.000 452.000 388.750 388.750 $68.25 $26,532.19 $26,532.19
0035 MANHOLE (4' DIAMETER) 611(A) 2657 EA 3.000 3.000   2.000 $1,100.00 $0.00 $2,200.00
0036 INLET CI DES. 2 (B) 611(G) 5113 EA 4.000 4.000   2.000 $2,445.00 $0.00 $4,890.00
0037 INLET CI DES. 2 (D) 611(G) 5115 EA 17.000 17.000   7.000 $3,800.00 $0.00 $26,600.00
0038 INLET CI DES. 3 (2D) 611(G) 5125 EA 2.000 2.000   2.000 $4,175.00 $0.00 $8,350.00
0039 INLET (SMD-TYPE 1) 611(G) 6000 EA 3.000 3.000 0.000 1.000 $3,623.00 $0.00 $3,623.00
0040 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 35.000 35.000   0.000 $315.00 $0.00 $0.00
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 8.000 8.000   0.000 $125.00 $0.00 $0.00
0042 INLET ADJUST TO GRADE 612(C) 0645 EA 1.000 1.000   0.000 $575.00 $0.00 $0.00
0043 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 14.000 14.000   5.000 $105.00 $0.00 $525.00
0044 METER BOXES ADJUST TO GRADE 612(F) 0648 EA 7.000 7.000   2.000 $125.00 $0.00 $250.00
0045 15" R.C.PIPE CLASS III 613(A) 0403 LF 250.000 250.000 0.000 200.000 $24.50 $0.00 $4,900.00
0046 18" R.C.PIPE CLASS III 613(A) 0491 LF 448.000 448.000 9.000 324.000 $31.00 $279.00 $10,044.00
0047 36" R.C.PIPE CLASS III 613(A) 0494 LF 78.000 78.000   0.000 $57.25 $0.00 $0.00
0048 18" R.C.PIPE CLASS V 613(A) 0594 LF 583.000 583.000   211.000 $31.00 $0.00 $6,541.00
0049 24" R.C.PIPE CLASS V 613(A) 0595 LF 84.000 84.000 0.000 84.000 $31.00 $0.00 $2,604.00
0050 15" R.C.PIPE CLASS V 613(A) 0630 LF 160.000 160.000   94.330 $31.00 $0.00 $2,924.23
0051 EDGE DRAIN CONDUIT-PERFORATED 613(J) 5915 LF 542.000 542.000 12.000 12.000 $8.00 $96.00 $96.00
0052 15" PREFAB. CULVERT END SECTION, ROUND 613(L) 5724 EA 2.000 2.000   0.000 $445.00 $0.00 $0.00
0053 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 1.000 1.000   0.000 $445.00 $0.00 $0.00
0054 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 1.000 1.000   0.000 $820.00 $0.00 $0.00
0055 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 4.000   0.000 $1,150.00 $0.00 $0.00
0056 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $1,550.00 $0.00 $0.00
0057 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 84.000 84.000 51.010 51.010 $42.00 $2,142.42 $2,142.42
0058 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 460.000 460.000   273.160 $25.00 $0.00 $6,829.00
0059 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 446.000 446.000   0.000 $25.00 $0.00 $0.00
0060 TRENCH EXCAVATION 613(V) 1180 CY 974.000 974.000   654.050 $5.25 $0.00 $3,433.76
0061 FIRE HYDRANT EXTENSION 616(G) 1193 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0062 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
0063 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 6,666.000 6,666.000   4,497.500 $5.00 $0.00 $22,487.50
0064 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 99.000 99.000 0.000 3,022.610 $5.00 $0.00 $15,113.05
0065 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 15,565.000 15,565.000   11,060.840 $3.00 $0.00 $33,182.52
0066 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 4.000 4.000   3.000 $300.00 $0.00 $900.00
0067 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,108.000 1,108.000   467.860 $5.00 $0.00 $2,339.30
0068 REMOVAL OF ASPHALT DRIVEWAY 619(B) 4767 SY 925.000 925.000   57.400 $3.00 $0.00 $172.20
0069 REMOVAL OF CONCRETE CURB OPENING 619(B) 4775 SY 48.000 48.000   48.000 $5.00 $0.00 $240.00
0070 REMOVAL OF SIDEWALK 619(B) 4792 SY 3,314.000 3,314.000   3,033.350 $5.00 $0.00 $15,166.75
0071 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 205.000 205.000   0.000 $5.00 $0.00 $0.00
0072 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 687.000 687.000   68.000 $5.00 $0.00 $340.00
0073 SAWING PAVEMENT 619(C) 0924 LF 5,415.000 5,415.000   1,220.340 $2.00 $0.00 $2,440.68
0074 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 7.000 7.000   0.000 $73.00 $0.00 $0.00
0075 MAILBOX 629(C) 4960 EA 7.000 7.000   0.000 $26.25 $0.00 $0.00
0076 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 7.000 7.000   0.000 $15.75 $0.00 $0.00
0077 (PL)RESET OF PULL BOX 805(B) 8728 EA 1.000 1.000   0.000 $800.00 $0.00 $0.00
Subtotals For Category     0001/ROADWAY    $106,116.21 $810,923.70
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0300/TRAFFIC
0078 STRUCTURAL CONCRETE 804(A) 2915 CY 1.040 1.040   0.000 $315.00 $0.00 $0.00
0079 REINFORCING STEEL 804(B) 2916 LB 24.000 24.000   0.000 $1.58 $0.00 $0.00
0080 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 14.000 14.000   0.000 $31.50 $0.00 $0.00
0081 SHEET ALUMINUM SIGNS 850(A) 8110 SF 83.120 83.120   0.000 $18.90 $0.00 $0.00
0082 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 167.500 167.500   0.000 $8.93 $0.00 $0.00
0083 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 13.000 13.000   0.000 $14.70 $0.00 $0.00
0084 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,770.000 15,770.000   0.000 $0.45 $0.00 $0.00
0085 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 3,681.000 3,681.000   0.000 $0.68 $0.00 $0.00
0086 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 296.000 296.000   0.000 $0.90 $0.00 $0.00
0087 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 1,073.000 1,073.000   0.000 $2.73 $0.00 $0.00
0088 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 13.000 13.000   0.000 $73.00 $0.00 $0.00
0089 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $21,394.00 $0.00 $10,697.00
Subtotals For Category     0300/TRAFFIC    $0.00 $10,697.00
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.600 $20,500.00 $0.00 $12,300.00
Subtotals For Category     0600/STAKING    $0.00 $12,300.00
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $1,500.00 $0.00 $750.00
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $46,000.00 $0.00 $46,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,750.00
Fed/State Project Number:    STP-114B(256)AG Project:    26840(04) Category:    0900/NON PARTICIPATING
0093 FENCE-STYLE WWF 624(A) 4281 LF 716.000 716.000   0.000 $4.25 $0.00 $0.00
0094 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 168.000 168.000   0.000 $24.85 $0.00 $0.00
Subtotals For Category     0900/NON PARTICIPATING    $0.00 $0.00
Subtotals For Project STP-114B(256)AG /26840(04) $106,116.21 $880,670.70