Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/18/2009
Contract ID: 090129   Estimate Number: 0003     Contract No: 411100
Residency: ALTUS (05200)   Estimate Type: Progressive     Account No: 400500

Project Number(s): STP-STIM(182)3R
Primary Job Piece No: 26040(05)
Contract Description: RESURFACE (ASPHALT) US-183/US-70: BEGIN 8.0 MILES NORTH OF TEXAS S/L, EXTEND NORTH TO SOUTH EDGE OF THE CITY OF FREDERICK. PROJECT LENGTH = 3.95 MILES
Primary County: TILLMAN              
Name of Road: US-183              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/01/2009  TO  08/15/2009
Date Awarded: 03/30/2009 Date Work Began: 07/09/2009 Original Contract Time: 30
Date Contract Executed: 04/13/2009 Date Time Stopped: Current Time Charged: 41.00
Date NTP Issued: 04/17/2009 Completion Date: Current Time Allowed: 41.00
General Liability Expires: 10/01/2009 Workman's Comp Expires: 10/01/2009 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $751,562.70 Total to Date Prev to Date This Estimate
Bid Amount: $751,562.70 Participating: $733,135.42 $731,333.42 $1,802.00
Percent Complete: 97.55 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $18,427.28 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $18,427.28 Total Earnings: $733,135.42 $731,333.42 $1,802.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $733,135.42 $731,333.42 $1,802.00
Other Adjustments: $0.00 $-4,084.16 $4,084.16
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $733,135.42 $727,249.26 $5,886.16

Estimate Adjustment Detail

Contract ID: 090129   Estimate Number: 0003     Primary JP: 26040(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Updating Special Provision Approved 05/12/2009 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
26040(05) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Material Discrepancy Adjustments 0001 -717.23 $59.65 $-42,782.77
26040(05) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Material Discrepancy Adjustments 0002 717.23 $59.65 $42,782.77
26040(05) 0003 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) Material Discrepancy Adjustments 0002 -12,763.00 $0.32 $-4,084.16
26040(05) 0003 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) Material Discrepancy Adjustments 0003 12,763.00 $0.32 $4,084.16
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: 090129   Estimate Number: 0003     Primary JP: 26040(05)



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(182)3R Project:    26040(05) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 11,706.000 11,706.000   11,518.100 $59.65 $0.00 $687,054.66
0002 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 2,666.000 2,666.000   1,310.000 $5.00 $0.00 $6,550.00
Subtotals For Category     0100/ROADWAY    $0.00 $693,604.66
Fed/State Project Number:    STP-STIM(182)3R Project:    26040(05) Category:    0300/TRAFFIC
0003 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 65,190.000 65,190.000 0.000 63,818.000 $0.32 $0.00 $20,421.76
0004 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   4.000 $93.50 $0.00 $374.00
0005 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 1.000 1.000   1.000 $715.00 $0.00 $715.00
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $18,020.00 $1,802.00 $18,020.00
Subtotals For Category     0300/TRAFFIC    $1,802.00 $39,530.76
Fed/State Project Number:    STP-STIM(182)3R Project:    26040(05) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(182)3R /26040(05) $1,802.00 $733,135.42