Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/31/2009
Contract ID: 090128   Estimate Number: 0005     Contract No: 411102
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(181)3R
Primary Job Piece No: 24931(04)
Contract Description: RESURFACE (ASPHALT) SH-56: BEGIN 5.1 MILES EAST OF SH-99, EXTEND EAST. PROJECT LENGTH = 4.76 MILES
Primary County: SEMINOLE              
Name of Road: SH-56              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/25/2009  TO  08/31/2009
Date Awarded: 03/30/2009 Date Work Began: 06/30/2009 Original Contract Time: 60
Date Contract Executed: 04/13/2009 Date Time Stopped: Current Time Charged: 63.00
Date NTP Issued: 04/15/2009 Completion Date: Current Time Allowed: 66.00
General Liability Expires: 09/01/2009 Workman's Comp Expires: 01/01/1010 Percent Time Used: 95.45 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $984,291.70 Total to Date Prev to Date This Estimate
Bid Amount: $984,291.70 Participating: $301,020.92 $257,111.08 $43,909.84
Percent Complete: 30.62 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $682,910.76 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $682,910.76 Total Earnings: $301,020.92 $257,111.08 $43,909.84
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $301,020.92 $257,111.08 $43,909.84
Other Adjustments: $360.02 $360.02 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $301,380.94 $257,471.10 $43,909.84

Estimate Adjustment Detail

Contract ID: 090128   Estimate Number: 0005     Primary JP: 24931(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order for ARRA Section 902 &1515(a) Approved 05/11/2009 0.0 $0.00


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.


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
24931(04) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $360.02
Subtotals For Line Item Adjustments $360.02


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

Line Item Detail

Contract ID: 090128   Estimate Number: 0005     Primary JP: 24931(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(181)3R Project:    24931(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 800.000 800.000 563.000 800.000 $24.25 $13,652.75 $19,400.00
0002 (SP)CEMENT KILN DUST 327(B) 4210 TON 225.000 225.000   75.175 $42.45 $0.00 $3,191.18
0003 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 5,700.000 5,700.000 0.003 2,133.333 $8.35 $0.03 $17,813.34
0004 TACK COAT 407 0250 GAL 7,000.000 7,000.000   0.000 $3.70 $0.00 $0.00
0005 PRIME COAT 408 5774 GAL 600.000 600.000 -139.770 260.230 $6.15 $-859.59 $1,600.41
0006 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2,150.000 2,150.000 0.000 742.150 $68.90 $0.00 $51,134.14
0007 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 5,925.000 5,925.000   0.000 $77.05 $0.00 $0.00
0008 CLASS A CONCRETE 509(B) 0321 CY 279.000 279.000 5.000 225.000 $570.00 $2,850.00 $128,250.00
0009 REINFORCING STEEL 511(A) 0332 LB 30,537.000 30,537.000   26,947.000 $1.60 $0.00 $43,115.20
0010 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 5,700.000 5,700.000 5,333.330 5,333.330 $5.30 $28,266.65 $28,266.65
0011 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 63,000.000 63,000.000   0.000 $0.30 $0.00 $0.00
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $16,500.00 $0.00 $8,250.00
Subtotals For Category     0100/ROADWAY    $43,909.84 $301,020.92
Fed/State Project Number:    STP-STIM(181)3R Project:    24931(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(181)3R /24931(04) $43,909.84 $301,020.92