Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/18/2009
Contract ID: 090363   Estimate Number: 0001     Contract No: 411329
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 432600

Project Number(s): BHF-STIM(226)CO
Primary Job Piece No: 23439(04)
Contract Description: BRIDGE REHABILITATION COUNTY ROAD (NS-13): OVER THE BEAVER RIVER, 1.2 MILES NORTH OF FELT. PROJECT LENGTH = 0.241 MILES
Primary County: CIMARRON              
Name of Road: COUNTY ROAD(NS-13)              
Prime Contractor: LOGOS CONSTRUCTION CO.              
    P.O. BOX 2038              
    SAPULPA , OK   74067-2038              
Surety Company: GRANITE RE, INC.              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 06/05/2009  TO  08/15/2009
Date Awarded: 05/19/2009 Date Work Began: 08/03/2009 Original Contract Time: 90
Date Contract Executed: 06/03/2009 Date Time Stopped: Current Time Charged: 13.00
Date NTP Issued: 06/05/2009 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 11/10/2009 Workman's Comp Expires: 11/01/2009 Percent Time Used: 14.44 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $270,073.50 Total to Date Prev to Date This Estimate
Bid Amount: $270,073.50 Participating: $43,330.70 $0.00 $43,330.70
Percent Complete: 16.04 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $226,742.80 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $226,742.80 Total Earnings: $43,330.70 $0.00 $43,330.70
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $43,330.70 $0.00 $43,330.70
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $43,330.70 $0.00 $43,330.70

Estimate Adjustment Detail

Contract ID: 090363   Estimate Number: 0001     Primary JP: 23439(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
No change orders have been created for this contract.


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: 090363   Estimate Number: 0001     Primary JP: 23439(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:    BHF-STIM(226)CO Project:    23439(04) Category:    0200/BRIDGE
0001 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 430.000 430.000   0.000 $264.61 $0.00 $0.00
0002 COLD MILLING PAVEMENT 417 5267 SY 3,840.000 3,840.000 3,740.000 3,740.000 $6.18 $23,113.20 $23,113.20
0003 RAPID CURE JOINT SEALANT 504(H) 6390 LF 728.000 728.000   0.000 $20.00 $0.00 $0.00
0004 ELASTOMERIC MORTAR 504(I) 6389 CF 117.000 117.000   0.000 $440.00 $0.00 $0.00
0005 (PL)MEMBRANE 505 6139 SY 3,300.000 3,300.000   0.000 $8.50 $0.00 $0.00
0006 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 25.000 25.000 16.430 16.430 $250.00 $4,107.50 $4,107.50
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $16,620.00 $8,310.00 $8,310.00
Subtotals For Category     0200/BRIDGE    $35,530.70 $35,530.70
Fed/State Project Number:    BHF-STIM(226)CO Project:    23439(04) Category:    0640/CONSTRUCTION
0008 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $15,600.00 $7,800.00 $7,800.00
Subtotals For Category     0640/CONSTRUCTION    $7,800.00 $7,800.00
Subtotals For Project BHF-STIM(226)CO /23439(04) $43,330.70 $43,330.70