Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/20/2010
Contract ID: 090221   Estimate Number: 0004     Contract No: 411315
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 400700

Project Number(s): NH-STIM(121)3R
Primary Job Piece No: 26403(04)
Contract Description: RESURFACE (ASPHALT) AND GUARDRAIL US-70: BEGIN 2.67 MILES EAST OF I-35, EXTEND EAST. PROJECT LENGTH = 8.00 MILES
Primary County: CARTER              
Name of Road: US-70              
Prime Contractor: SEAL MASTERS, INC.              
    RT. 2, BOX 134              
    DAVIS , OK   73030              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 06/09/2009 Pay Period: 02/01/2010  TO  04/15/2010
Date Awarded: 05/19/2009 Date Work Began: 11/09/2009 Original Contract Time: N/A
Date Contract Executed: 06/08/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/09/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 04/01/2010 Workman's Comp Expires: 04/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved:

Current Contract Amount: $3,622,633.00 Total to Date Prev to Date This Estimate
Bid Amount: $3,622,633.00 Participating: $1,743,775.22 $1,200,927.06 $542,848.16
Percent Complete: 44.44 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,012,825.15 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,012,825.15 Total Earnings: $1,743,775.22 $1,200,927.06 $542,848.16
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,743,775.22 $1,200,927.06 $542,848.16
Other Adjustments: $32,032.63 $-7,464.96 $39,497.59
Liq Dam/Disincentive: $-166,000.00 $-92,000.00 $-74,000.00
TOTAL: $1,609,807.85 $1,101,462.10 $508,345.75

Estimate Adjustment Detail

Contract ID: 090221   Estimate Number: 0004     Primary JP: 26403(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Contract Complete by Date Pending 0 116.0 $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 0001 -15.0 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0002 -15.0 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0003 -62.0 $1,000.00 $-62,000.00
System Application of Liquidated Damages 0004 -74.0 $1,000.00 $-74,000.00


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
26403(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $390.65
26403(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0002 0.00 $0.00 $-7,464.96
26403(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $39,106.94
Subtotals For Line Item Adjustments $32,032.63
* = 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: 090221   Estimate Number: 0004     Primary JP: 26403(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(121)3R Project:    26403(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE 303 0192 CY 70.000 70.000   0.000 $90.00 $0.00 $0.00
0002 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,380.000 1,380.000 94.260 1,166.700 $62.50 $5,891.25 $72,918.75
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 22,670.000 22,670.000 8,256.680 21,122.810 $65.00 $536,684.20 $1,372,982.65
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,064.000 6,064.000   0.000 $60.00 $0.00 $0.00
0005 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 72,000.000 72,000.000   0.000 $0.07 $0.00 $0.00
0006 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 128,000.000 128,000.000 320.840 129,411.110 $0.85 $272.71 $109,999.44
0007 FABRIC REINFORCEMENT 420(A) 4242 SY 122,030.000 122,030.000   125,848.690 $0.65 $0.00 $81,801.64
0008 BITUMINOUS BINDER 420(B) 4268 GAL 30,510.000 30,510.000   28,440.810 $2.15 $0.00 $61,147.74
0009 CONCRETE PARAPET 504(F) 1381 LF 16.000 16.000   0.000 $150.00 $0.00 $0.00
0010 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,025.000 1,025.000   0.000 $16.00 $0.00 $0.00
0011 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 2.000 2.000   0.000 $1,800.00 $0.00 $0.00
0012 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0013 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 3.000 3.000   0.000 $2,500.00 $0.00 $0.00
0014 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 98,624.000 98,624.000   0.000 $0.35 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000   0.000 $100.00 $0.00 $0.00
0016 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 5.000 5.000   0.000 $150.00 $0.00 $0.00
0017 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 8.000 8.000   0.000 $100.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.850 $45,500.00 $0.00 $38,675.00
Subtotals For Category     0100/ROADWAY    $542,848.16 $1,737,525.22
Fed/State Project Number:    NH-STIM(121)3R Project:    26403(04) Category:    0101/ROADWAY ADD ALT NO. 1
0019 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,000.000 1,000.000   0.000 $25.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 6,260.000 6,260.000   0.000 $65.00 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,200.000 2,200.000   0.000 $60.00 $0.00 $0.00
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 29,250.000 29,250.000   0.000 $0.07 $0.00 $0.00
0023 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 950.000 950.000   0.000 $5.00 $0.00 $0.00
0024 FABRIC REINFORCEMENT 420(A) 4242 SY 49,575.000 49,575.000   0.000 $0.65 $0.00 $0.00
0025 BITUMINOUS BINDER 420(B) 4268 GAL 12,395.000 12,395.000   0.000 $2.15 $0.00 $0.00
0026 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 40,066.000 40,066.000   0.000 $0.35 $0.00 $0.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $12,500.00 $0.00 $6,250.00
Subtotals For Category     0101/ROADWAY ADD ALT NO. 1    $0.00 $6,250.00
Fed/State Project Number:    NH-STIM(121)3R Project:    26403(04) Category:    0102/ROADWAY ADD ALT NO. 2
0028 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 6,835.000 6,835.000   0.000 $65.00 $0.00 $0.00
0029 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,680.000 3,680.000   0.000 $60.00 $0.00 $0.00
Subtotals For Category     0102/ROADWAY ADD ALT NO. 2    $0.00 $0.00
Subtotals For Project NH-STIM(121)3R /26403(04) $542,848.16 $1,743,775.22