Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/21/2009
Contract ID: 090175   Estimate Number: 0003     Contract No: 510037
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NH-STIM(069)3R, NH-STIM(070)3R
Primary Job Piece No: 26366(05)
Contract Description: RESURFACE (ASPHALT) US-183: BEGIN 0.33 MILE NORTH OF THE SH-33 EAST JCT. EXTEND NORTH. PROJECT LENGTH = 10.62 MILES
Primary County: CUSTER              
Name of Road: US-183              
Prime Contractor: CASWELL CONTRACTING, INC.              
    P.O. BOX 1886              
    ELK CITY , OK   73648              
Surety Company: GRANITE RE, INC.              

Date Let: 05/14/2009 NTP Effective Date: 10/30/2009 Pay Period: 09/16/2009  TO  09/20/2009
Date Awarded: 05/19/2009 Date Work Began: 08/28/2009 Original Contract Time: N/A
Date Contract Executed: 06/22/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/24/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 12/01/2009 Workman's Comp Expires: 12/01/2009 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:

Current Contract Amount: $2,276,428.11 Total to Date Prev to Date This Estimate
Bid Amount: $2,276,428.11 Participating: $1,615,150.24 $1,309,676.72 $305,473.52
Percent Complete: 70.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $661,277.87 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $661,277.87 Total Earnings: $1,615,150.24 $1,309,676.72 $305,473.52
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,615,150.24 $1,309,676.72 $305,473.52
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,615,150.24 $1,309,676.72 $305,473.52

Estimate Adjustment Detail

Contract ID: 090175   Estimate Number: 0003     Primary JP: 26366(05)



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: 090175   Estimate Number: 0003     Primary JP: 26366(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:    NH-STIM(069)3R Project:    26366(05) Category:    0100/ROADWAY NH-STIM(069)3R
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 17,395.000 17,395.000 1,997.500 12,656.360 $70.04 $139,904.90 $886,451.46
0002 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 2,666.000 2,666.000   0.000 $5.06 $0.00 $0.00
0003 REMOVAL OF GUARD RAIL 619(B) 4780 LF 87.500 87.500   0.000 $4.69 $0.00 $0.00
0004 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 1.000 1.000   0.000 $2,463.20 $0.00 $0.00
Subtotals For Category     0100/ROADWAY NH-STIM(069)3R    $139,904.90 $886,451.46
Fed/State Project Number:    NH-STIM(069)3R Project:    26366(05) Category:    0300/TRAFFIC NH-STIM(069)3R
0005 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 114,996.000 114,996.000   0.000 $0.32 $0.00 $0.00
0006 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 6.000 6.000   0.000 $82.11 $0.00 $0.00
0007 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $199.40 $0.00 $0.00
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $3,988.04 $0.00 $1,994.02
Subtotals For Category     0300/TRAFFIC NH-STIM(069)3R    $0.00 $1,994.02
Fed/State Project Number:    NH-STIM(069)3R Project:    26366(05) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(069)3R /26366(05) $139,904.90 $888,445.48


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(070)3R Project:    26366(06) Category:    0100/ROADWAY NH-STIM(070)3R
0009 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 5,786.000 5,786.000 1,196.560 4,619.410 $69.68 $83,376.30 $321,880.49
0010 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 2,666.000 2,666.000   0.000 $5.06 $0.00 $0.00
0011 REMOVAL OF GUARD RAIL 619(B) 4780 LF 306.000 306.000   0.000 $4.69 $0.00 $0.00
0012 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 75.000 75.000   0.000 $24.63 $0.00 $0.00
0013 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,463.20 $0.00 $0.00
Subtotals For Category     0100/ROADWAY NH-STIM(070)3R    $83,376.30 $321,880.49
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0101/ROADWAY - ADD ALT 1 NH-STIM(070)3R
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 5,276.000 5,276.000 1,102.780 4,417.130 $69.80 $76,974.04 $308,315.67
Subtotals For Category     0101/ROADWAY - ADD ALT 1 NH-STIM(070)3R    $76,974.04 $308,315.67
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0102/ROADWAY - ADD ALT 2 NH-STIM(070)3R
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,243.000 2,243.000 75.770 1,376.620 $68.87 $5,218.28 $94,807.82
0016 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 1,333.000 1,333.000   0.000 $5.06 $0.00 $0.00
0017 REMOVAL OF GUARD RAIL 619(B) 4780 LF 300.000 300.000   0.000 $4.69 $0.00 $0.00
0018 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 100.000 100.000   0.000 $24.63 $0.00 $0.00
0019 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,463.20 $0.00 $0.00
Subtotals For Category     0102/ROADWAY - ADD ALT 2 NH-STIM(070)3R    $5,218.28 $94,807.82
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0300/TRAFFIC NH-STIM(070)3R
0020 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 33,133.000 33,133.000   0.000 $0.32 $0.00 $0.00
0021 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $1,759.43 $0.00 $879.71
Subtotals For Category     0300/TRAFFIC NH-STIM(070)3R    $0.00 $879.71
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0301/TRAFFIC - ADD ALT 1 NH-STIM(070)3R
0022 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 30,814.000 30,814.000   0.000 $0.30 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $1,055.66 $0.00 $527.83
Subtotals For Category     0301/TRAFFIC - ADD ALT 1 NH-STIM(070)3R    $0.00 $527.83
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0302/TRAFFIC - ADD ALT 2 NH-STIM(070)3R
0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 13,300.000 13,300.000   0.000 $0.30 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $586.48 $0.00 $293.24
Subtotals For Category     0302/TRAFFIC - ADD ALT 2 NH-STIM(070)3R    $0.00 $293.24
Fed/State Project Number:    NH-STIM(070)3R Project:    26366(06) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(070)3R /26366(06) $165,568.62 $726,704.76