Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2009
Contract ID: 090313   Estimate Number: 0007     Contract No: 411138
Residency: ALTUS (05200)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NH-STIM(071)3R, NH-STIM(086)3R, NH-STIM(087)3R
Primary Job Piece No: 26367(04)
Contract Description: RESURFACE (ASPHALT) US-62: BEG 2.37 MI E OF US-283 JCT, EXT E, (WESTBOUND ONLY). BEG AT TILLMAN/JACKSON C/L, EXTEND E, (WESTBOUND ONLY).PROJECT LENGTH = 17.620 MILES
Primary County: JACKSON              
Name of Road: US-62              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.              
    P.O. BOX 81409              
    LINCOLN , NE   68501              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 06/01/2009 Pay Period: 08/23/2009  TO  08/31/2009
Date Awarded: 03/30/2009 Date Work Began: 06/01/2009 Original Contract Time: 100
Date Contract Executed: 04/13/2009 Date Time Stopped: Current Time Charged: 92.00
Date NTP Issued: 04/13/2009 Completion Date: Current Time Allowed: 116.00
General Liability Expires: 06/30/2010 Workman's Comp Expires: 06/30/2010 Percent Time Used: 79.31 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,431,089.35 Total to Date Prev to Date This Estimate
Bid Amount: $3,428,015.85 Participating: $3,344,537.98 $3,334,738.69 $9,799.29
Percent Complete: 97.52 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $85,263.64 Non ARRA: $2,520.28 $2,520.28 $0.00
Unearned Balance: $82,190.14 Total Earnings: $3,347,058.26 $3,337,258.97 $9,799.29
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,347,058.26 $3,337,258.97 $9,799.29
Other Adjustments: $-1,232.55 $-526.19 $-706.36
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,345,825.71 $3,336,732.78 $9,092.93

Estimate Adjustment Detail

Contract ID: 090313   Estimate Number: 0007     Primary JP: 26367(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Updating Special Provision Approved 05/21/2009 0.0 $0.00
002 Adding New Pay Item Construction Traffic Control Approved 08/13/2009 0.0 $3,073.50
003 Addition of Asphalt at a Reduced Price Approved 08/13/2009 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
26367(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Material Discrepancy Adjustments 0002 0.00 $0.00 $-2,379.60
26367(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) ROADWAY DENSITY 0003 0.00 $0.00 $-2,944.20
26367(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Material Discrepancy Adjustments 0003 0.00 $0.00 $2,379.60
26367(04) 0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) ROADWAY DENSITY 0005 0.00 $0.00 $-2,251.50
26367(04) 0004 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) Material Discrepancy Adjustments 0004 -80,083.00 $0.30 $-24,024.90
26367(04) 0004 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) Material Discrepancy Adjustments 0006 80,083.00 $0.30 $24,024.90
26367(04) 0004 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) Material Discrepancy Adjustments 0007 -2,354.53 $0.30 $-706.36
26382(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $1,518.29
26382(05) 0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $2,822.70
26367(04) 8002 (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $328.52
Subtotals For Line Item Adjustments $-1,232.55


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

Line Item Detail

Contract ID: 090313   Estimate Number: 0007     Primary JP: 26367(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(071)3R Project:    26367(04) Category:    0100/ROADWAY NH-STIM(071)3R
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 16,731.000 16,731.000 0.000 16,731.000 $59.49 $0.00 $995,327.19
0002 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 81,312.000 81,312.000 73,041.000 73,041.000 $0.09 $6,573.69 $6,573.69
0003 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 6,706.000 6,706.000   4,178.440 $1.02 $0.00 $4,262.01
8002 (SP)ASPH.CONC.,TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 0.000 592.570 0.000 592.560 $56.47 $0.00 $33,461.86
Subtotals For Category     0100/ROADWAY NH-STIM(071)3R    $6,573.69 $1,039,624.75
Fed/State Project Number:    NH-STIM(071)3R Project:    26367(04) Category:    0300/TRAFFIC NH-STIM(071)3R
0004 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 97,344.000 97,344.000 10,752.000 97,426.000 $0.30 $3,225.60 $29,227.80
0005 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 36.000 36.000   36.000 $78.10 $0.00 $2,811.60
0006 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   2.000 $937.26 $0.00 $1,874.52
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.830 $7,081.50 $0.00 $5,877.67
Subtotals For Category     0300/TRAFFIC NH-STIM(071)3R    $3,225.60 $39,791.59
Fed/State Project Number:    NH-STIM(071)3R Project:    26367(04) Category:    0850/Non ARRA Funding
8001 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   0.820 $3,073.50 $0.00 $2,520.28
Subtotals For Category     0850/Non ARRA Funding    $0.00 $2,520.28
Subtotals For Project NH-STIM(071)3R /26367(04) $9,799.29 $1,081,936.62


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(086)3R Project:    26382(04) Category:    0100/ROADWAY NH-STIM(086)
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 13,052.000 12,459.430 0.000 12,383.450 $56.47 $0.00 $699,293.42
0009 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 41,395.000 41,395.000   37,376.000 $0.09 $0.00 $3,363.84
0010 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 88,610.000 88,610.000   88,383.770 $0.87 $0.00 $76,893.88
Subtotals For Category     0100/ROADWAY NH-STIM(086)    $0.00 $779,551.14
Fed/State Project Number:    NH-STIM(086)3R Project:    26382(04) Category:    0300/TRAFFIC NH-STIM(086)
0011 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 49,800.000 49,800.000   48,157.000 $0.30 $0.00 $14,447.10
0012 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 14.000 14.000   14.000 $78.11 $0.00 $1,093.54
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.820 $3,618.85 $0.00 $2,967.47
Subtotals For Category     0300/TRAFFIC NH-STIM(086)    $0.00 $18,508.11
Fed/State Project Number:    NH-STIM(086)3R Project:    26382(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(086)3R /26382(04) $0.00 $798,059.25


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(087)3R Project:    26382(05) Category:    0100/ROADWAY NH-STIM(087)3R
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 20,228.000 20,228.000 0.000 19,992.810 $56.23 $0.00 $1,124,195.71
0015 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 63,360.000 63,360.000   51,901.000 $0.09 $0.00 $4,671.09
0016 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 148,849.000 148,849.000   134,559.550 $0.87 $0.00 $117,066.80
Subtotals For Category     0100/ROADWAY NH-STIM(087)3R    $0.00 $1,245,933.60
Fed/State Project Number:    NH-STIM(087)3R Project:    26382(05) Category:    0101/ADD ALT - ROADWAY NH-STIM(087)3R
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,633.000 3,633.000 0.000 3,000.280 $56.50 $0.00 $169,515.83
0018 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 11,932.000 11,932.000   10,947.000 $0.09 $0.00 $985.23
0019 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 26,676.000 26,676.000   15,877.330 $0.87 $0.00 $13,813.28
Subtotals For Category     0101/ADD ALT - ROADWAY NH-STIM(087)3R    $0.00 $184,314.34
Fed/State Project Number:    NH-STIM(087)3R Project:    26382(05) Category:    0300/TRAFFIC NH-STIM(087)3R
0020 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 79,030.000 79,030.000   78,130.800 $0.30 $0.00 $23,439.24
0021 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 28.000 28.000   28.000 $78.11 $0.00 $2,187.08
0022 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   2.000 $937.26 $0.00 $1,874.52
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.820 $5,519.41 $0.00 $4,525.91
Subtotals For Category     0300/TRAFFIC NH-STIM(087)3R    $0.00 $32,026.75
Fed/State Project Number:    NH-STIM(087)3R Project:    26382(05) Category:    0301/ADD ALT - TRAFFIC NH-STIM(087)3R
0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 14,236.000 14,236.000   15,298.000 $0.26 $0.00 $3,977.48
0025 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 6.000 6.000   6.000 $78.11 $0.00 $468.66
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.820 $416.56 $0.00 $341.56
Subtotals For Category     0301/ADD ALT - TRAFFIC NH-STIM(087)3R    $0.00 $4,787.70
Fed/State Project Number:    NH-STIM(087)3R Project:    26382(05) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(087)3R /26382(05) $0.00 $1,467,062.39