Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/18/2009
Contract ID: 090309   Estimate Number: 0008     Contract No: 411073
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NH-STIM(178)3R, NH-STIM(179)3R, NH-STIM(150)3R
Primary Job Piece No: 26344(04)
Contract Description: RESURFACE (CONCRETE) US-69: BEGIN 1.4 MILES NORTH OF SH-75W AND EXTEND NORTH. US-69: AT VARIOUS LOCATIONS IN PITTSBURG COUNTY. PROJECT LENGTH = 12.81 MILES
Primary County: ATOKA              
Name of Road: US-69              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 04/20/2009 Pay Period: 08/01/2009  TO  08/15/2009
Date Awarded: 03/30/2009 Date Work Began: 04/21/2009 Original Contract Time: 180
Date Contract Executed: 04/02/2009 Date Time Stopped: Current Time Charged: 118.00
Date NTP Issued: 04/03/2009 Completion Date: Current Time Allowed: 187.00
General Liability Expires: 03/01/2010 Workman's Comp Expires: 03/01/2010 Percent Time Used: 63.10 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $5,343,785.64 Total to Date Prev to Date This Estimate
Bid Amount: $5,343,785.64 Participating: $5,234,997.65 $5,003,216.70 $231,780.95
Percent Complete: 97.96 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $108,787.99 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $108,787.99 Total Earnings: $5,234,997.65 $5,003,216.70 $231,780.95
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,234,997.65 $5,003,216.70 $231,780.95
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,234,997.65 $5,003,216.70 $231,780.95

Estimate Adjustment Detail

Contract ID: 090309   Estimate Number: 0008     Primary JP: 26344(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order replacing Special Provision 108-STIM1(a-f) 99 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
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: 090309   Estimate Number: 0008     Primary JP: 26344(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(178)3R Project:    26296(04) Category:    0100/ROADWAY NH-STIM(178)3R
0001 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 46,300.000 46,300.000   45,700.890 $7.75 $0.00 $354,181.90
0002 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 13,050.000 13,050.000 1,958.220 13,432.910 $86.00 $168,406.92 $1,155,230.26
0003 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 19,000.000 19,000.000 8,821.520 15,870.860 $5.30 $46,754.06 $84,115.56
0004 COLD MILLING PAVEMENT 417 5267 SY 53,350.000 53,350.000   52,946.660 $0.75 $0.00 $39,710.00
0005 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000 1.000 1.000 $2,066.50 $2,066.50 $2,066.50
0006 18" R.C.PIPE CLASS III 613(B) 0491 LF 18.000 18.000 18.000 18.000 $34.48 $620.64 $620.64
Subtotals For Category     0100/ROADWAY NH-STIM(178)3R    $217,848.12 $1,635,924.86
Fed/State Project Number:    NH-STIM(178)3R Project:    26296(04) Category:    0300/TRAFFIC NH-STIM(178)3R
0007 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 16,000.000 16,000.000   0.000 $0.07 $0.00 $0.00
0008 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 32,000.000 32,000.000   0.000 $0.38 $0.00 $0.00
0009 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 10,600.000 10,600.000   0.000 $0.39 $0.00 $0.00
0010 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 16,000.000 16,000.000   0.000 $0.12 $0.00 $0.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.660 $10,500.00 $0.00 $6,930.00
Subtotals For Category     0300/TRAFFIC NH-STIM(178)3R    $0.00 $6,930.00
Subtotals For Project NH-STIM(178)3R /26296(04) $217,848.12 $1,642,854.86


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(179)3R Project:    26296(05) Category:    0100/ROADWAY NH-STIM(179)3R
0012 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 17,500.000 17,500.000 119.500 16,997.620 $86.00 $10,277.00 $1,461,795.32
0013 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 114,000.000 114,000.000 689.780 113,413.620 $5.30 $3,655.83 $601,092.18
0014 COLD MILLING PAVEMENT 417 5267 SY 100,000.000 100,000.000   90,135.500 $0.75 $0.00 $67,601.64
Subtotals For Category     0100/ROADWAY NH-STIM(179)3R    $13,932.83 $2,130,489.14
Fed/State Project Number:    NH-STIM(179)3R Project:    26296(05) Category:    0300/TRAFFIC NH-STIM(179)3R
0015 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 21,000.000 21,000.000   28,510.000 $0.07 $0.00 $1,995.70
0016 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 50,000.000 50,000.000   0.000 $0.43 $0.00 $0.00
0017 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 22,000.000 22,000.000   0.000 $0.44 $0.00 $0.00
0018 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 21,000.000 21,000.000   19,743.400 $0.12 $0.00 $2,369.21
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.660 $14,000.00 $0.00 $9,240.00
Subtotals For Category     0300/TRAFFIC NH-STIM(179)3R    $0.00 $13,604.91
Subtotals For Project NH-STIM(179)3R /26296(05) $13,932.83 $2,144,094.05


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(150)3R Project:    26344(04) Category:    0100/ROADWAY NH-STIM(150)3R
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,000.000 2,000.000   2,162.970 $79.90 $0.00 $172,821.30
0021 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 9,900.000 9,900.000 0.000 9,769.160 $86.00 $0.00 $840,147.76
0022 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 65,700.000 65,700.000   66,329.290 $5.30 $0.00 $351,545.24
0023 (SP)BONDED P.C.C. OVERLAY(PLACEMENT) 414(K) 5550 SY 1,000.000 1,000.000   1,459.020 $10.50 $0.00 $15,319.71
0024 COLD MILLING PAVEMENT 417 5267 SY 66,000.000 66,000.000   76,180.180 $0.75 $0.00 $57,135.14
Subtotals For Category     0100/ROADWAY NH-STIM(150)3R    $0.00 $1,436,969.15
Fed/State Project Number:    NH-STIM(150)3R Project:    26344(04) Category:    0300/TRAFFIC NH-STIM(150)3R
0025 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 19,700.000 19,700.000   20,539.500 $0.07 $0.00 $1,437.77
0026 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 40,000.000 40,000.000   0.000 $0.40 $0.00 $0.00
0027 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 14,400.000 14,400.000   0.000 $0.41 $0.00 $0.00
0028 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 19,700.000 19,700.000   19,848.500 $0.12 $0.00 $2,381.82
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.660 $11,000.00 $0.00 $7,260.00
Subtotals For Category     0300/TRAFFIC NH-STIM(150)3R    $0.00 $11,079.59
Subtotals For Project NH-STIM(150)3R /26344(04) $0.00 $1,448,048.74