Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/03/2009
Contract ID: 090205   Estimate Number: 0005     Contract No: 411104
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): STP-STIM(063)3R, STP-STIM(067)3R
Primary Job Piece No: 26365(04)
Contract Description: RESURFACE (ASPHALT) US-281: BEGIN 4.5 MI N OF THE WOODS/MAJOR C/L, EXT SOUTH. SH-45: BEGIN 4.6 MILES EAST OF THE US-281 JCT, EXT EAST. PROJECT LENGTH = 7,2 MILES
Primary County: WOODS              
Name of Road: SH-45/US-281              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/01/2009  TO  11/30/2009
Date Awarded: 03/30/2009 Date Work Began: 04/29/2009 Original Contract Time: 50
Date Contract Executed: 04/13/2009 Date Time Stopped: Current Time Charged: 216.00
Date NTP Issued: 04/14/2009 Completion Date: Current Time Allowed: 217.00
General Liability Expires: 09/01/2010 Workman's Comp Expires: 01/01/1010 Percent Time Used: 99.54 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,374,358.02 Total to Date Prev to Date This Estimate
Bid Amount: $1,374,358.02 Participating: $1,343,200.51 $1,289,048.46 $54,152.05
Percent Complete: 97.83 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $29,869.34 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $29,869.34 Total Earnings: $1,343,200.51 $1,289,048.46 $54,152.05
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,343,200.51 $1,289,048.46 $54,152.05
Other Adjustments: $1,288.17 $1,288.17 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,344,488.68 $1,290,336.63 $54,152.05

Estimate Adjustment Detail

Contract ID: 090205   Estimate Number: 0005     Primary JP: 26365(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Resurface SH-45: begin at the Woods/ Alfalfa co. line, exte Approved 05/05/2009 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
26363(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $625.07
26363(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $109.55
26365(04) 0013 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $553.55
Subtotals For Line Item Adjustments $1,288.17


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

Line Item Detail

Contract ID: 090205   Estimate Number: 0005     Primary JP: 26365(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(063)3R Project:    26363(04) Category:    0100/ROADWAY - STP-STIM(063)3R
0001 UNCLASSIFIED BORROW 202(C) 0184 CY 2,900.000 2,900.000   938.690 $4.80 $0.00 $4,505.71
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $550.00 $0.00 $550.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 15,200.000 15,200.000   14,910.000 $1.75 $0.00 $26,092.50
0004 TACK COAT 407 0250 GAL 5,400.000 5,400.000   5,250.000 $3.05 $0.00 $16,012.50
0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 10,000.000 10,000.000   9,874.000 $62.40 $0.00 $616,137.60
0006 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 39,072.000 39,072.000   38,736.000 $0.11 $0.00 $4,260.96
Subtotals For Category     0100/ROADWAY - STP-STIM(063)3R    $0.00 $667,559.27
Fed/State Project Number:    STP-STIM(063)3R Project:    26363(04) Category:    0300/TRAFFIC - STP-STIM(063)3R
0007 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 68,376.000 68,376.000 36,500.000 70,688.000 $0.80 $29,200.00 $56,550.40
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,605.00 $0.00 $3,605.00
Subtotals For Category     0300/TRAFFIC - STP-STIM(063)3R    $29,200.00 $60,155.40
Fed/State Project Number:    STP-STIM(063)3R Project:    26363(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(063)3R /26363(04) $29,200.00 $727,714.67


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(067)3R Project:    26365(04) Category:    0100/ROADWAY - STP-STIM(067)3R
0009 UNCLASSIFIED BORROW 202(C) 0184 CY 2,800.000 2,800.000   889.630 $4.80 $0.00 $4,270.22
0010 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $530.00 $0.00 $530.00
0011 SOLID SLAB SODDING 230(A) 2806 SY 14,400.000 14,400.000   14,450.000 $1.75 $0.00 $25,287.50
0012 TACK COAT 407 0250 GAL 4,000.000 4,000.000   3,200.000 $3.15 $0.00 $10,080.00
0013 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 7,450.000 7,450.000   7,440.140 $61.55 $0.00 $457,940.62
0014 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 36,960.000 36,960.000   36,634.000 $0.10 $0.00 $3,663.40
Subtotals For Category     0100/ROADWAY - STP-STIM(067)3R    $0.00 $501,771.74
Fed/State Project Number:    STP-STIM(067)3R Project:    26365(04) Category:    0300/TRAFFIC - ST-STIM(067)3R
0015 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 64,680.000 64,680.000 30,805.000 61,610.000 $0.81 $24,952.05 $49,904.10
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,810.00 $0.00 $3,810.00
Subtotals For Category     0300/TRAFFIC - ST-STIM(067)3R    $24,952.05 $53,714.10
Fed/State Project Number:    STP-STIM(067)3R Project:    26365(04) Category:    0640/CONSTRUCTION - STP-STIM(067)3R
0017 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(067)3R    $0.00 $60,000.00
Fed/State Project Number:    STP-STIM(067)3R Project:    26365(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project STP-STIM(067)3R /26365(04) $24,952.05 $615,485.84