Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/16/2009
Contract ID: 090176   Estimate Number: 0004     Contract No: 411318
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 400400
Project Number(s): NH-STIM(239)3R
Primary Job Piece No: 26357(04)
Contract Description: RESURFACE (ASPHALT) US-60: BEGIN AT THE MAJOR C/L, EXTEND EAST. PROJECT LENGTH = 5.00 MILES
Primary County: GARFIELD              
Name of Road: US-60              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              
Date Let: 05/14/2009 NTP Effective Date: 10/30/2009 Pay Period: 09/01/2009  TO  09/15/2009
Date Awarded: 05/19/2009 Date Work Began: 08/10/2009 Original Contract Time: N/A
Date Contract Executed: 06/01/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/05/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 09/01/2010 Workman's Comp Expires: 01/01/1010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:
Current Contract Amount: $2,739,321.18 Total to Date Prev to Date This Estimate
Bid Amount: $2,739,321.18 Participating: $1,156,114.09 $759,390.61 $396,723.48
Percent Complete: 42.20 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,583,207.09 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,583,207.09 Total Earnings: $1,156,114.09 $759,390.61 $396,723.48
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,156,114.09 $759,390.61 $396,723.48
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,156,114.09 $759,390.61 $396,723.48

Estimate Adjustment Detail
Contract ID: 090176   Estimate Number: 0004     Primary JP: 26357(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Correction of contract to match plans Pending 0 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
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: 090176   Estimate Number: 0004     Primary JP: 26357(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(239)3R Project:    26357(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW (TOPSOIL) 202(E) 4781 CY 1,000.000 1,000.000   0.000 $14.20 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 1,200.000 1,200.000   0.000 $113.00 $0.00 $0.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 24,000.000 24,000.000 5,212.520 13,502.430 $75.02 $391,043.25 $1,012,952.29
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,700.000 6,700.000   0.000 $70.60 $0.00 $0.00
0005 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 95,000.000 95,000.000   0.000 $0.10 $0.00 $0.00
0006 COLD MILLING PAVEMENT 417 5267 SY 190,000.000 190,000.000 4,403.030 141,150.660 $0.92 $4,050.79 $129,858.61
0007 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 600.000 600.000   385.000 $6.80 $0.00 $2,618.00
0008 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,000.000 2,000.000   583.330 $8.40 $0.00 $4,899.97
850 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 0.000 0.000   0.000 $8.40 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $395,094.04 $1,150,328.87
Fed/State Project Number:    NH-STIM(239)3R Project:    26357(04) Category:    0300/TRAFFIC
0009 SHEET ALUMINUM SIGNS 850(A) 8110 SF 45.000 45.000   0.000 $18.98 $0.00 $0.00
0010 2" SQUARE TUBE POST 851(C) 8324 LF 60.000 60.000   0.000 $12.65 $0.00 $0.00
0011 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 18.000 18.000   0.000 $3.16 $0.00 $0.00
0012 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 84.000 84.000   0.000 $3.40 $0.00 $0.00
0013 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 200.000 200.000   0.000 $7.00 $0.00 $0.00
0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 150,000.000 150,000.000   0.000 $0.48 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 56.000 56.000   0.000 $73.80 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 21.000 21.000   0.000 $79.10 $0.00 $0.00
0017 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 2,700.000 2,700.000   0.000 $5.55 $0.00 $0.00
0018 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 4,000.000 4,000.000   0.000 $0.05 $0.00 $0.00
0019 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 90.000 90.000   0.000 $3.18 $0.00 $0.00
0020 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000 17.000 38.000 $1.05 $17.85 $39.90
0021 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,000.000 442.000 956.000 $0.65 $287.30 $621.40
0022 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,000.000 5,000.000 525.000 1,116.000 $0.65 $341.25 $725.40
0023 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,000.000 5,000.000 913.000 1,855.000 $0.45 $410.85 $834.75
0024 BARRICADES(TYPE III) 880(C) 8842 SD 1,200.000 1,200.000   17.000 $0.03 $0.00 $0.51
0025 WING BARRICADES 880(C) 8848 SD 400.000 400.000 60.000 144.000 $5.30 $318.00 $763.20
0026 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,400.000 7,400.000 615.000 1,425.000 $0.03 $18.45 $42.75
0027 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 8,000.000 8,000.000 528.000 1,107.000 $0.03 $15.84 $33.21
0028 DRUMS 880(F) 8878 SD 8,000.000 8,000.000 526.000 1,096.000 $0.05 $26.30 $54.80
0029 CONES(36" LARGE) 880(H) 8896 SD 30,000.000 30,000.000 2,912.000 5,187.000 $0.05 $145.60 $259.35
0030 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 90.000 90.000 15.000 25.000 $3.20 $48.00 $80.00
0031 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 200.000 200.000   147.000 $15.85 $0.00 $2,329.95
Subtotals For Category     0300/TRAFFIC    $1,629.44 $5,785.22
Fed/State Project Number:    NH-STIM(239)3R Project:    26357(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(239)3R /26357(04) $396,723.48 $1,156,114.09