Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/22/2009
Contract ID: 090319   Estimate Number: 0009     Contract No: 411143
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NH-STIM(028)
Primary Job Piece No: 26240(06)
Contract Description: RESURFACE (ASPHALT) US-412: FROM 0.12 MI EAST OF US-54, EXTEND EAST. PROJECT LENGTH = 7.05 MILES
Primary County: TEXAS              
Name of Road: US-412              
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: 04/27/2009 Pay Period: 09/16/2009  TO  09/21/2009
Date Awarded: 03/30/2009 Date Work Began: 04/27/2009 Original Contract Time: 150
Date Contract Executed: 04/08/2009 Date Time Stopped: Current Time Charged: 147.00
Date NTP Issued: 04/13/2009 Completion Date: Current Time Allowed: 155.00
General Liability Expires: 06/30/2010 Workman's Comp Expires: 06/30/2010 Percent Time Used: 94.84 %
Specification Year: 1999     Date Approved: 09/22/2009

Current Contract Amount: $6,628,424.90 Total to Date Prev to Date This Estimate
Bid Amount: $6,628,424.90 Participating: $3,693,950.88 $3,190,015.77 $503,935.11
Percent Complete: 55.94 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,920,493.26 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,920,493.26 Total Earnings: $3,693,950.88 $3,190,015.77 $503,935.11
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,693,950.88 $3,190,015.77 $503,935.11
Other Adjustments: $13,980.76 $11,837.20 $2,143.56
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,707,931.64 $3,201,852.97 $506,078.67

Estimate Adjustment Detail

Contract ID: 090319   Estimate Number: 0009     Primary JP: 26240(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 special provision replacement Approved 06/08/2009 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26240(06) 0008 ASCO MIX-S36422OK Stockpiled Material Adjustment 0005 $-190,347.09
26240(06) 0008 ASCO MIX-S36422OK Stockpiled Material Adjustment 0007 $-84,976.83
26240(06) 0008 ASCO MIX-S36422OK Stockpiled Material Adjustment 0006 $-78,204.63
26240(06) 0008 ASCO MIX-S36422OK Stockpiled Material Initial Payment 0005 $353,528.55
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
26240(06) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $3,537.74
26240(06) 0007 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $1,369.39
26240(06) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * ROADWAY DENSITY 0004 0.00 $0.00 $-477.50
26240(06) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $3,871.59
26240(06) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $1,590.65
26240(06) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $3,314.72
26240(06) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $774.17
Subtotals For Line Item Adjustments $13,980.76
* = 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: 090319   Estimate Number: 0009     Primary JP: 26240(06)



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(028) Project:    26240(06) Category:    0100/ROADWAY NH-STIM(028)
0001 UNCLASSIFIED BORROW 202(C) 0184 CY 4,900.000 4,900.000   0.000 $10.66 $0.00 $0.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $25,102.60 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 20,667.000 20,667.000   0.000 $2.02 $0.00 $0.00
0004 FERTILIZING (10-20-10) 234(A) 2824 TON 2.000 2.000   0.000 $743.91 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 121.000 121.000   0.000 $35.75 $0.00 $0.00
0006 TACK COAT 407 0250 GAL 34,830.000 34,830.000 1,350.000 12,337.500 $3.07 $4,144.50 $37,876.13
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 19,506.000 19,506.000 4,977.800 17,837.650 $57.71 $287,268.84 $1,029,410.78
0008 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 41,289.000 41,289.000 2,814.140 26,020.430 $47.75 $134,375.19 $1,242,475.54
0009 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 2,807.000 2,807.000 0.000 3,868.510 $48.96 $0.00 $189,402.25
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 13,004.000 13,004.000   0.000 $71.34 $0.00 $0.00
0011 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 7,689.000 7,689.000   0.000 $52.31 $0.00 $0.00
0012 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 81,840.000 81,840.000   0.000 $0.05 $0.00 $0.00
0013 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 178,141.000 178,141.000   161,035.620 $1.17 $0.00 $188,411.68
0014 FABRIC REINFORCEMENT 420(A) 4242 SY 110,248.000 110,248.000 30,336.110 108,893.780 $2.37 $71,896.58 $258,078.26
0015 (PL)SELF ADHESIVE STRESS RELIEF FABRIC INTERLAYER 420(A) 4246 SY 33,827.000 33,827.000   28,059.110 $6.94 $0.00 $194,730.22
0016 CORED HOLES 426(A) 5095 EA 32,736.000 32,736.000   10,619.000 $18.60 $0.00 $197,513.40
0017 PORTLAND CEMENT 426(B) 5096 TON 131.000 131.000   15.322 $106.26 $0.00 $1,628.12
0018 FLY ASH 426(C) 5097 TON 524.000 524.000   38.142 $53.13 $0.00 $2,026.49
0019 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 337.000 337.000   0.000 $26.30 $0.00 $0.00
0020 SAWING PAVEMENT 619(C) 0924 LF 3,000.000 3,000.000   0.000 $6.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY NH-STIM(028)    $497,685.11 $3,341,552.87
Fed/State Project Number:    NH-STIM(028) Project:    26240(06) Category:    0310/TRAFFIC SIGNING & STRIPING NH-STIM(028)
0021 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 84,707.000 84,707.000   0.000 $0.90 $0.00 $0.00
Subtotals For Category     0310/TRAFFIC SIGNING & STRIPING NH-STIM(028)    $0.00 $0.00
Fed/State Project Number:    NH-STIM(028) Project:    26240(06) Category:    0340/TRAFFIC CONTROL NH-STIM(028)
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $13,197.32 $0.00 $9,898.01
Subtotals For Category     0340/TRAFFIC CONTROL NH-STIM(028)    $0.00 $9,898.01
Fed/State Project Number:    NH-STIM(028) Project:    26240(06) Category:    0640/CONSTRUCTION NH-STIM(028)
0023 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $330,000.00 $0.00 $330,000.00
0024 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.250 0.500 $25,000.00 $6,250.00 $12,500.00
Subtotals For Category     0640/CONSTRUCTION NH-STIM(028)    $6,250.00 $342,500.00
Subtotals For Project NH-STIM(028) /26240(06) $503,935.11 $3,693,950.88