Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2009
Contract ID: 090149   Estimate Number: 0008     Contract No: 411097
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NH-STIM(152)3R
Primary Job Piece No: 26295(04)
Contract Description: RESURFACE (ASPHALT) US-69: BEGIN 0.2 MILES NORTH OF TEXAS S/L, EXTEND NORTH. PROJECT LENGTH = 5.26 MILES
Primary County: BRYAN              
Name of Road: US-69              
Prime Contractor: R. K. HALL CONSTRUCTION, LTD.              
    2165 N.W. LOOP 286              
    PARIS , TX   75460              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 10/01/2009  TO  10/31/2009
Date Awarded: 03/30/2009 Date Work Began: 07/22/2009 Original Contract Time: 75
Date Contract Executed: 04/14/2009 Date Time Stopped: Current Time Charged: 118.00
Date NTP Issued: 04/30/2009 Completion Date: Current Time Allowed: 109.00
General Liability Expires: 04/01/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: 108.26 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $4,202,747.19 Total to Date Prev to Date This Estimate
Bid Amount: $4,202,747.19 Participating: $2,574,582.60 $2,054,060.68 $520,521.92
Percent Complete: 60.48 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,661,080.36 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,661,080.36 Total Earnings: $2,574,582.60 $2,054,060.68 $520,521.92
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,574,582.60 $2,054,060.68 $520,521.92
Other Adjustments: $-23,915.77 $-25,949.30 $2,033.53
Liq Dam/Disincentive: $-9,000.00 $0.00 $-9,000.00
TOTAL: $2,541,666.83 $2,028,111.38 $513,555.45

Estimate Adjustment Detail

Contract ID: 090149   Estimate Number: 0008     Primary JP: 26295(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replace Special Provision 108-STIM01(a-f) 99 Approved 05/18/2009 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
System Application of Liquidated Damages 0008 -9.0 $1,000.00 $-9,000.00


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
26295(04) 0002 (SP)PERMEABLE FRICTION COURSE Asphalt Binder Adjustment 0006 0.00 $0.00 $1,143.70
26295(04) 0002 (SP)PERMEABLE FRICTION COURSE Asphalt Binder Adjustment 0007 0.00 $0.00 $1,484.87
26295(04) 0002 (SP)PERMEABLE FRICTION COURSE Asphalt Binder Adjustment 0008 0.00 $0.00 $536.49
26295(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $599.60
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0002 0.00 $0.00 $441.78
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0003 0.00 $0.00 $1,368.09
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0004 0.00 $0.00 $2,443.67
26295(04) 0007 (SP)SMA (1/2 INCH NMS) * QAQC 0005 -30.00 $92.31 $-2,769.30
26295(04) 0007 (SP)SMA (1/2 INCH NMS) * QAQC 0005 -100.00 $92.31 $-9,231.00
26295(04) 0007 (SP)SMA (1/2 INCH NMS) * QAQC 0005 -130.00 $92.31 $-12,000.30
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0005 0.00 $0.00 $1,562.24
26295(04) 0007 (SP)SMA (1/2 INCH NMS) * QAQC 0005 -120.00 $92.31 $-11,077.20
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0007 0.00 $0.00 $684.15
26295(04) 0007 (SP)SMA (1/2 INCH NMS) Asphalt Binder Adjustment 0008 0.00 $0.00 $897.44
Subtotals For Line Item Adjustments $-23,915.77
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 090149   Estimate Number: 0008     Primary JP: 26295(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(152)3R Project:    26295(04) Category:    0100/ROADWAY NHY-013N(127)3R
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 23,000.000 23,000.000   0.000 $0.01 $0.00 $0.00
0002 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 15,000.000 15,000.000 1,412.180 8,331.280 $87.20 $123,142.10 $726,487.62
0003 TACK COAT 407 0250 GAL 22,400.000 22,400.000 3,475.000 15,650.000 $2.29 $7,957.75 $35,838.50
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 8,500.000 8,500.000 1,907.110 1,907.110 $74.86 $142,766.25 $142,766.25
0005 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 111,100.000 111,100.000   0.000 $0.17 $0.00 $0.00
0006 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 155,000.000 155,000.000 18,092.110 131,333.790 $0.70 $12,664.48 $91,933.66
0007 (SP)SMA (1/2 INCH NMS) 418 4200 TON 20,050.000 20,050.000 2,209.910 15,226.200 $92.31 $203,996.79 $1,405,530.52
Subtotals For Category     0100/ROADWAY NHY-013N(127)3R    $490,527.37 $2,402,556.55
Fed/State Project Number:    NH-STIM(152)3R Project:    26295(04) Category:    0300/TRAFFIC NHY-013N(127)3R
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 211,700.000 211,700.000 83,318.190 83,318.190 $0.36 $29,994.55 $29,994.55
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 16.000 16.000   0.000 $86.70 $0.00 $0.00
0010 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 16.000 16.000   0.000 $127.50 $0.00 $0.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.600 $17,595.00 $0.00 $10,557.00
Subtotals For Category     0300/TRAFFIC NHY-013N(127)3R    $29,994.55 $40,551.55
Fed/State Project Number:    NH-STIM(152)3R Project:    26295(04) Category:    0640/CONSTRUCTION NHY-013N(127)3R
0012 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $131,474.49 $0.00 $131,474.50
Subtotals For Category     0640/CONSTRUCTION NHY-013N(127)3R    $0.00 $131,474.50
Fed/State Project Number:    NH-STIM(152)3R Project:    26295(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(152)3R /26295(04) $520,521.92 $2,574,582.60