Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/24/2009
Contract ID: 090113   Estimate Number: 0001     Contract No: 411368
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NH-STIM(241)3R
Primary Job Piece No: 25726(04)
Contract Description: RESURFACE (ASPHALT) US-270: BEGIN 0.3 MILE WEST OF SH-58 NORTH, EXTEND EAST. PROJECT LENGTH = 7.92 MILE
Primary County: BLAINE              
Name of Road: US-270              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 10/30/2009 Pay Period: 05/29/2009  TO  08/23/2009
Date Awarded: 05/19/2009 Date Work Began: 08/19/2009 Original Contract Time: N/A
Date Contract Executed: 05/27/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 05/29/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:

Current Contract Amount: $2,924,767.52 Total to Date Prev to Date This Estimate
Bid Amount: $2,924,767.52 Participating: $302,810.71 $0.00 $302,810.71
Percent Complete: 10.35 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,621,956.81 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,621,956.81 Total Earnings: $302,810.71 $0.00 $302,810.71
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $302,810.71 $0.00 $302,810.71
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $302,810.71 $0.00 $302,810.71

Estimate Adjustment Detail

Contract ID: 090113   Estimate Number: 0001     Primary JP: 25726(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: 090113   Estimate Number: 0001     Primary JP: 25726(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:    NH-STIM(241)3R Project:    25726(04) Category:    0100/ROADWAY NH-STIM(241)3R
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 258,964.000 258,964.000   0.000 $6.08 $0.00 $0.00
0002 HOT-IN-PLACE RECYCLED ASPHALT CONCRETE 412 6530 SY 219,461.000 219,461.000 55,503.760 55,503.760 $3.70 $205,363.91 $205,363.91
0003 HOT-IN PLACE ASPHALT EMULSION 412 6540 TON 491.000 491.000 75.840 75.840 $770.00 $58,396.80 $58,396.80
0004 REMOVAL OF GUARD RAIL 619(B) 4780 LF 450.000 450.000 450.000 450.000 $10.00 $4,500.00 $4,500.00
0005 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 150.000 150.000 150.000 150.000 $17.00 $2,550.00 $2,550.00
0006 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 6.000 6.000 6.000 6.000 $2,500.00 $15,000.00 $15,000.00
Subtotals For Category     0100/ROADWAY NH-STIM(241)3R    $285,810.71 $285,810.71
Fed/State Project Number:    NH-STIM(241)3R Project:    25726(04) Category:    0300/TRAFFIC NH-STIM(241)3R
0007 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 194,402.000 194,402.000   0.000 $0.35 $0.00 $0.00
0008 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 11.000 11.000   0.000 $100.00 $0.00 $0.00
0009 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 4,000.000 4,000.000   0.000 $0.25 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $68,000.00 $17,000.00 $17,000.00
Subtotals For Category     0300/TRAFFIC NH-STIM(241)3R    $17,000.00 $17,000.00
Fed/State Project Number:    NH-STIM(241)3R Project:    25726(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(241)3R /25726(04) $302,810.71 $302,810.71