Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/16/2009
Contract ID: 090310   Estimate Number: 0006     Contract No: 411098
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IM-STIM(154)3R, IM-STIM(153)3R
Primary Job Piece No: 26341(04)
Contract Description: RESURFACE (UTBWC) I-40: BEGIN AT MILE MARKER 108, EXTEND EAST. PROJECT LENGTH = 10.50 MILES
Primary County: CANADIAN              
Name of Road: I-40              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 09/01/2009  TO  09/15/2009
Date Awarded: 03/30/2009 Date Work Began: 07/06/2009 Original Contract Time: 75
Date Contract Executed: 04/06/2009 Date Time Stopped: Current Time Charged: 72.00
Date NTP Issued: 04/07/2009 Completion Date: Current Time Allowed: 79.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 91.14 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $2,777,848.00 Total to Date Prev to Date This Estimate
Bid Amount: $2,777,848.00 Participating: $2,380,661.41 $1,895,234.73 $485,426.68
Percent Complete: 84.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $418,165.06 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $418,165.06 Total Earnings: $2,380,661.41 $1,895,234.73 $485,426.68
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,380,661.41 $1,895,234.73 $485,426.68
Other Adjustments: $-20,978.47 $-20,978.47 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,359,682.94 $1,874,256.26 $485,426.68

Estimate Adjustment Detail

Contract ID: 090310   Estimate Number: 0006     Primary JP: 26341(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Special Provision 108-STIM01(a-e)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
Cold-Milling Deduction 0004 $-21,366.33
Subtotals For Contract Adjustments $-21,366.33


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26354(04) 0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $387.86
Subtotals For Line Item Adjustments $387.86


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

Line Item Detail

Contract ID: 090310   Estimate Number: 0006     Primary JP: 26341(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:    IM-STIM(154)3R Project:    26341(04) Category:    0100/ROADWAY IM-STIM(154)3R
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 139,000.000 139,000.000 12,918.100 139,332.640 $5.75 $74,279.08 $801,162.69
0002 (PL)FOG SEAL 417 4659 GAL 10,000.000 10,000.000 4,748.000 4,748.000 $5.00 $23,740.00 $23,740.00
0003 COLD MILLING PAVEMENT 417 5267 SY 2,600.000 2,600.000 0.000 1,347.380 $3.00 $0.00 $4,042.14
0004 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 520.000 520.000   520.000 $5.00 $0.00 $2,600.00
Subtotals For Category     0100/ROADWAY IM-STIM(154)3R    $98,019.08 $831,544.83
Fed/State Project Number:    IM-STIM(154)3R Project:    26341(04) Category:    0300/TRAFFIC IM-STIM(154)3R
0005 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 140,000.000 140,000.000 11,160.000 11,160.000 $0.45 $5,022.00 $5,022.00
0006 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 2,100.000 2,100.000 211.000 211.000 $6.25 $1,318.75 $1,318.75
0007 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 90.000 90.000   0.000 $8.00 $0.00 $0.00
0008 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000 15.000 31.000 $10.00 $150.00 $310.00
0009 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,000.000 300.000 700.000 $1.00 $300.00 $700.00
0010 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,000.000 5,000.000 90.000 186.000 $0.25 $22.50 $46.50
0011 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,000.000 5,000.000 270.000 1,038.000 $1.00 $270.00 $1,038.00
0012 BARRICADES(TYPE III) 880(C) 8842 SD 1,200.000 1,200.000 90.000 186.000 $1.00 $90.00 $186.00
0013 WING BARRICADES 880(C) 8848 SD 400.000 400.000 30.000 142.000 $1.00 $30.00 $142.00
0014 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,400.000 7,400.000 660.000 2,844.000 $0.02 $13.20 $56.88
0015 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 8,000.000 8,000.000 450.000 930.000 $0.02 $9.00 $18.60
0016 DRUMS 880(F) 8878 SD 8,000.000 8,000.000 450.000 930.000 $0.02 $9.00 $18.60
0017 CONES(36" LARGE) 880(H) 8896 SD 30,000.000 30,000.000 3,840.000 7,936.000 $0.02 $76.80 $158.72
0018 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 700.000 700.000   0.000 $20.00 $0.00 $0.00
0019 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 90.000 90.000 15.000 23.000 $10.00 $150.00 $230.00
0020 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 600.000 600.000   211.000 $15.00 $0.00 $3,165.00
Subtotals For Category     0300/TRAFFIC IM-STIM(154)3R    $7,461.25 $12,411.05
Subtotals For Project IM-STIM(154)3R /26341(04) $105,480.33 $843,955.88


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:    IM-STIM(153)3R Project:    26354(04) Category:    0100/ROADWAY IM-STIM(153)3R
0021 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 210,000.000 210,000.000 49,524.000 203,287.910 $5.75 $284,763.00 $1,168,905.49
0022 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 700.000 700.000   699.600 $100.00 $0.00 $69,960.00
0023 (PL)FOG SEAL 417 4659 GAL 19,000.000 19,000.000 4,748.000 4,748.000 $5.00 $23,740.00 $23,740.00
0024 COLD MILLING PAVEMENT 417 5267 SY 191,000.000 191,000.000 49,524.000 196,500.950 $0.60 $29,714.40 $117,900.58
0025 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 500.000 500.000   200.000 $21.00 $0.00 $4,200.00
0026 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $650.00 $0.00 $0.00
0027 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 2.000 2.000   0.000 $2,200.00 $0.00 $0.00
0028 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0100/ROADWAY IM-STIM(153)3R    $338,217.40 $1,387,706.07
Fed/State Project Number:    IM-STIM(153)3R Project:    26354(04) Category:    0200/BRIDGE 'A' IM-STIM(153)3R
0029 RAPID CURE JOINT SEALANT 504(H) 6390 LF 532.000 532.000 195.000 195.000 $23.00 $4,485.00 $4,485.00
0030 ELASTOMERIC MORTAR 504(I) 6389 CF 124.000 124.000 51.000 51.000 $525.00 $26,775.00 $26,775.00
0031 (PL)MEMBRANE 505 6139 SY 2,600.000 2,600.000   1,205.230 $11.00 $0.00 $13,257.53
0032 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 100.000 100.000   200.000 $280.00 $0.00 $56,000.00
0033 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 10.000 10.000   19.990 $550.00 $0.00 $10,994.50
0034 REINFORCING STEEL 511(A) 1332 LB 200.000 200.000   0.000 $1.00 $0.00 $0.00
0035 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 200.000 200.000   0.000 $2.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A' IM-STIM(153)3R    $31,260.00 $111,512.03
Fed/State Project Number:    IM-STIM(153)3R Project:    26354(04) Category:    0300/TRAFFIC IM-STIM(153)3R
0036 GUARD RAIL BLOCKOUT REPLACEMENT 623(G) 0940 LF 4,950.000 4,950.000   4,950.000 $3.50 $0.00 $17,325.00
0037 BARRIER DELINEATORS(TYPE 1, CODE 1) 853 9060 EA 32.000 32.000   0.000 $3.00 $0.00 $0.00
0038 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 257.000 257.000   257.000 $5.00 $0.00 $1,285.00
0039 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 170,000.000 170,000.000 16,128.000 16,128.000 $0.55 $8,870.40 $8,870.40
0040 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 3,300.000 3,300.000   0.000 $6.25 $0.00 $0.00
0041 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 90.000 90.000   60.000 $20.00 $0.00 $1,200.00
0042 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000 15.000 107.000 $10.00 $150.00 $1,070.00
0043 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,000.000 165.000 2,325.000 $1.00 $165.00 $2,325.00
0044 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,000.000 5,000.000 315.000 3,483.000 $0.25 $78.75 $870.75
0045 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,000.000 5,000.000 600.000 1,336.000 $1.00 $600.00 $1,336.00
0046 BARRICADES(TYPE III) 880(C) 8842 SD 1,200.000 1,200.000 180.000 932.000 $1.00 $180.00 $932.00
0047 WING BARRICADES 880(C) 8848 SD 400.000 400.000   80.000 $1.00 $0.00 $80.00
0048 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,400.000 7,400.000 450.000 2,410.000 $0.02 $9.00 $48.20
0049 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 8,000.000 8,000.000 675.000 3,715.000 $0.02 $13.50 $74.30
0050 DRUMS 880(F) 8878 SD 8,000.000 8,000.000 675.000 3,715.000 $0.02 $13.50 $74.30
0051 CONES(36" LARGE) 880(H) 8896 SD 30,000.000 30,000.000 11,940.000 36,324.000 $0.02 $238.80 $726.48
0052 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 700.000 700.000   20.000 $20.00 $0.00 $400.00
0053 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 90.000 90.000 15.000 87.000 $10.00 $150.00 $870.00
0054 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 40.000 40.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC IM-STIM(153)3R    $10,468.95 $37,487.43
Subtotals For Project IM-STIM(153)3R /26354(04) $379,946.35 $1,536,705.53