Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/02/2010
Contract ID: 100022   Estimate Number: 0011     Contract No: 511181
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): IM-STIM(527)
Primary Job Piece No: 26239(06)
Contract Description: RESURFACE (ASPHALT) I-40: FROM MILE MARKER 22.75 EXTEND EAST TO MILE MARKER 25.11. PROJECT LENGTH = 2.047 MILES.
Primary County: BECKHAM              
Name of Road: I-40              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 03/18/2010 NTP Effective Date: 06/07/2010 Pay Period: 11/01/2010  TO  11/30/2010
Date Awarded: 04/12/2010 Date Work Began: 06/10/2010 Original Contract Time: 120
Date Contract Executed: 04/23/2010 Date Time Stopped: Current Time Charged: 177.00
Date NTP Issued: 04/26/2010 Completion Date: Current Time Allowed: 177.00
General Liability Expires: 09/01/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,719,752.69 Total to Date Prev to Date This Estimate
Bid Amount: $3,753,505.29 Participating: $3,687,816.88 $3,592,709.50 $95,107.38
Percent Complete: 99.18 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $30,323.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $64,075.64 Total Earnings: $3,687,816.88 $3,592,709.50 $95,107.38
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,687,816.88 $3,592,709.50 $95,107.38
Other Adjustments: $1,612.77 $1,612.77 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,689,429.65 $3,594,322.27 $95,107.38

Estimate Adjustment Detail

Contract ID: 100022   Estimate Number: 0011     Primary JP: 26239(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Early Completion Incentive Approved 11/05/2010 0.0 $-33,752.60


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
26239(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $250.68
26239(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $-18.92
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $786.04
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $312.67
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,796.42
26239(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $456.14
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $703.45
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.00 $0.00 $-67.69
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0010 -2,606.02 $1.00 $-2,606.02
Subtotals For Line Item Adjustments $1,612.77
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 Incentive/Disincentive for Early/Late Completion 100.00 0.00 $7,000.00 $0.00

Line Item Detail

Contract ID: 100022   Estimate Number: 0011     Primary JP: 26239(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:    IM-STIM(527) Project:    26239(06) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,000.000 1,000.000 0.000 2,154.390 $6.35 $0.00 $13,680.38
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 7,568.000 7,568.000 6,350.100 9,471.600 $10.00 $63,501.00 $94,716.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $7,900.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 900.000 900.000 0.000 736.000 $2.10 $0.00 $1,545.60
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 9.000   9.000 $188.10 $0.00 $1,692.90
0006 SOLID SLAB SODDING 230(A) 2806 SY 25,853.000 25,853.000 12,277.600 49,717.600 $1.30 $15,960.88 $64,632.88
0007 VEGETATIVE MULCHING 233(A) 2817 AC 5.030 5.030   0.000 $104.50 $0.00 $0.00
0008 MOWING 241 2832 AC 179.000 179.000   0.000 $62.70 $0.00 $0.00
0009 (SP)FLY ASH 327(A) 4200 TON 840.000 0.000   0.000 $51.25 $0.00 $0.00
0010 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 19,453.000 0.000   0.000 $4.20 $0.00 $0.00
0011 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 4,863.000 4,863.000 0.000 5,371.210 $91.95 $0.00 $493,882.76
0012 TACK COAT 407 0250 GAL 21,074.000 21,074.000 0.000 13,300.000 $2.75 $0.00 $36,575.00
0013 PRIME COAT 408 5774 GAL 4,886.000 4,886.000   0.000 $5.05 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 10,381.000 10,381.000 0.000 9,711.320 $63.10 $0.00 $612,784.30
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 11,382.000 11,382.000   9,725.550 $56.10 $0.00 $545,603.36
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 8,691.000 8,691.000 0.000 10,695.170 $67.70 $0.00 $724,063.01
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,815.000 6,815.000 0.000 7,965.980 $59.98 $0.00 $477,799.48
0018 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 43,030.000 43,030.000   44,965.000 $0.11 $0.00 $4,946.15
0019 COLD MILLING PAVEMENT 417 5267 SY 65,593.000 65,593.000   51,656.111 $1.20 $0.00 $61,987.33
0020 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 763.000 763.000 0.000 375.000 $5.50 $0.00 $2,062.50
0021 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 254.000 254.000 0.000 101.000 $19.95 $0.00 $2,014.95
0022 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,380.000 11,380.000   13,212.664 $3.80 $0.00 $50,208.12
0023 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 50.000 50.000   0.000 $17.25 $0.00 $0.00
0024 REMOVE AND RECONSTRUCT GUARD RAIL 625(D) 1254 LF 2,146.000 2,146.000   2,100.000 $9.20 $0.00 $19,320.00
0025 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 14.000 14.000   0.000 $365.75 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $79,461.88 $3,207,514.72
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0300/TRAFFIC CONTROL
0026 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 13,875.000 13,875.000   4,044.000 $5.00 $0.00 $20,220.00
0027 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 2,775.000 2,775.000   4,044.000 $24.00 $0.00 $97,056.00
0028 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 49,890.000 49,890.000   27,162.000 $0.10 $0.00 $2,716.20
0029 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 10,596.000 10,596.000   2,500.000 $1.05 $0.00 $2,625.00
0030 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 6,550.000 6,550.000   0.000 $0.30 $0.00 $0.00
0031 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 360.000 360.000   330.000 $0.50 $0.00 $165.00
0032 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 120.000 120.000   144.000 $8.35 $0.00 $1,202.40
0033 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   196.000 $83.60 $0.00 $16,385.60
0034 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,800.000 4,800.000   1,687.000 $0.05 $0.00 $84.35
0035 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 7,200.000 7,200.000   2,148.000 $0.05 $0.00 $107.40
0036 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 10,080.000 10,080.000 10.000 6,287.000 $0.05 $0.50 $314.35
0037 BARRICADES(TYPE III) 880(C) 8842 SD 2,400.000 2,400.000   849.000 $0.02 $0.00 $16.98
0038 WING BARRICADES 880(C) 8848 SD 480.000 480.000   308.000 $5.25 $0.00 $1,617.00
0039 VERTICAL PANELS 880(D) 8854 SD 51,960.000 51,960.000   0.000 $0.02 $0.00 $0.00
0040 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,600.000 9,600.000   3,078.000 $0.02 $0.00 $61.56
0041 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 78,000.000 78,000.000   5,002.000 $0.02 $0.00 $100.04
0042 DRUMS 880(F) 8878 SD 26,040.000 26,040.000   5,002.000 $0.02 $0.00 $100.04
0043 CHANNELIZER CONES 880(G) 8890 SD 26,400.000 26,400.000   32,592.000 $0.02 $0.00 $651.84
0044 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 160.000 160.000 223.500 383.500 $70.00 $15,645.00 $26,845.00
0045 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 480.000 480.000   221.000 $8.40 $0.00 $1,856.40
Subtotals For Category     0300/TRAFFIC CONTROL    $15,645.50 $172,125.16
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0301/SIGNING & STRIPING
0046 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 180.000 180.000   0.000 $12.55 $0.00 $0.00
0047 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 36.000 36.000   0.000 $24.05 $0.00 $0.00
0048 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 59,730.000 59,730.000   44,136.000 $0.65 $0.00 $28,688.40
0049 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 6,696.000 6,696.000   6,886.000 $0.60 $0.00 $4,131.60
0050 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 500.000 500.000   4,540.000 $4.20 $0.00 $19,068.00
0051 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 216.000 216.000   0.000 $4.25 $0.00 $0.00
0052 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 3.000 3.000   3.000 $523.00 $0.00 $1,569.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $53,457.00
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0600/STAKING
0053 STAKING 642 0098 LSUM 1.000 1.000   1.000 $7,825.00 $0.00 $7,825.00
Subtotals For Category     0600/STAKING    $0.00 $7,825.00
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0640/CONSTRUCTION
0054 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $15,450.00 $0.00 $15,450.00
0055 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.930 $206,000.00 $0.00 $191,580.00
0056 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $39,865.00 $0.00 $39,865.00
9000 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 13.000   0.000 $7,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $246,895.00
Subtotals For Project IM-STIM(527) /26239(06) $95,107.38 $3,687,816.88