Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/04/2011
Contract ID: 100200   Estimate Number: 0008     Contract No: 511173
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 400400

Project Number(s): NH-STIM(528)
Primary Job Piece No: 14960(04)
Contract Description: GRADE, DRAIN AND SURFACE US-81: FROM THE KINGFISHER/GARFIELD C/L, EXTEND NORTH. PROJECT LENGTH = 7.00 MILES.
Primary County: GARFIELD              
Name of Road: US-81              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 03/18/2010 NTP Effective Date: 08/02/2010 Pay Period: 01/16/2011  TO  01/31/2011
Date Awarded: 04/12/2010 Date Work Began: 07/29/2010 Original Contract Time: 180
Date Contract Executed: 04/21/2010 Date Time Stopped: Current Time Charged: 187.00
Date NTP Issued: 04/27/2010 Completion Date: Current Time Allowed: 268.00
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 69.78 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $4,506,056.04 Total to Date Prev to Date This Estimate
Bid Amount: $4,496,190.84 Participating: $3,881,714.52 $3,792,972.82 $88,741.70
Percent Complete: 86.76 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $596,713.94 Non ARRA: $31,651.97 $31,651.97 $0.00
Unearned Balance: $586,848.74 Total Earnings: $3,913,366.49 $3,824,624.79 $88,741.70
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,913,366.49 $3,824,624.79 $88,741.70
Other Adjustments: $-4,024.39 $-4,024.39 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,909,342.10 $3,820,600.40 $88,741.70

Estimate Adjustment Detail

Contract ID: 100200   Estimate Number: 0008     Primary JP: 14960(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Addition of pay item for rem. of Conc. Pave. Approved 11/08/2010 0.0 $9,865.20


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
14960(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-116.58
14960(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-247.60
14960(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-174.91
14960(04) 0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-776.33
14960(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-1,747.82
14960(04) 0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $-961.15
Subtotals For Line Item Adjustments $-4,024.39


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

Line Item Detail

Contract ID: 100200   Estimate Number: 0008     Primary JP: 14960(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(528) Project:    14960(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,829.000 9,829.000   9,829.000 $3.15 $0.00 $30,961.35
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 4,181.000 4,181.000 0.000 14,810.300 $5.50 $0.00 $81,456.65
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 1.000 $18,000.00 $0.00 $18,000.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   1.000 $200.00 $0.00 $200.00
0006 TEMPORARY SILT DIKE 227 0100 LF 266.000 266.000   0.000 $15.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 51,053.000 51,053.000 47,480.000 47,480.000 $1.35 $64,098.00 $64,098.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 9.000 9.000   0.000 $300.00 $0.00 $0.00
0009 MOWING 241 2832 AC 18.000 18.000   0.000 $45.00 $0.00 $0.00
0010 AGGREGATE BASE 303 0192 CY 4,969.000 4,969.000 0.000 5,815.910 $54.00 $0.00 $314,059.14
0011 SEPARATOR FABRIC 325 5271 SY 19,920.000 19,920.000 0.000 26,070.550 $1.30 $0.00 $33,891.71
0012 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 23,966.000 23,966.000 4,918.640 27,418.640 $4.75 $23,363.54 $130,238.54
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 4,707.000 4,707.000   2,772.700 $28.65 $0.00 $79,437.86
0014 TACK COAT 407 0250 GAL 14,874.000 14,874.000 0.000 12,075.000 $2.00 $0.00 $24,150.00
0015 PRIME COAT 408 5774 GAL 7,226.000 0.000   0.000 $4.80 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 2,681.000 2,681.000 0.000 2,830.290 $61.70 $0.00 $174,628.89
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,592.000 4,592.000 0.000 4,844.080 $51.70 $0.00 $250,438.94
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 37,868.000 37,868.000   27,762.460 $64.50 $0.00 $1,790,678.68
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 628.000 628.000   1,318.220 $59.00 $0.00 $77,774.98
0020 COLD MILLING PAVEMENT 417 5267 SY 253,715.000 253,715.000   247,322.380 $0.75 $0.00 $185,491.80
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 56.000 56.000   43.810 $21.00 $0.00 $920.01
0022 CLASS AA CONCRETE 509(A) 0319 CY 26.000 26.000   22.980 $475.00 $0.00 $10,915.50
0023 CLASS C CONCRETE 509(D) 0325 CY 1,079.000 1,079.000 0.000 1,023.750 $210.00 $0.00 $214,987.50
0024 REINFORCING STEEL 511(A) 0332 LB 3,908.000 3,908.000 0.000 3,387.000 $0.80 $0.00 $2,709.60
0025 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000 0.000 1.000 $1,400.00 $0.00 $1,400.00
0026 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 126.000 126.000 0.000 126.000 $15.00 $0.00 $1,890.00
0027 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 14,957.000 14,957.000   14,999.900 $2.30 $0.00 $34,499.77
0028 SAWING PAVEMENT 619(C) 0924 LF 1,498.000 1,498.000   0.000 $2.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $87,461.54 $3,544,828.92
Fed/State Project Number:    NH-STIM(528) Project:    14960(04) Category:    0300/TRAFFIC
0029 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 1,587.500 1,587.500   2,016.000 $5.00 $0.00 $10,080.00
0030 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,875.000 1,875.000   1,816.000 $30.00 $0.00 $54,480.00
0031 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 9,000.000 9,000.000   687.000 $0.11 $0.00 $75.57
0032 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 9,240.000 9,240.000   8,558.000 $1.00 $0.00 $8,558.00
0033 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 240.000 240.000   109.000 $10.50 $0.00 $1,144.50
0034 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 60.000 60.000   0.000 $75.00 $0.00 $0.00
0035 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   128.000 $5.25 $0.00 $672.00
0036 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,850.000 8,850.000   8,382.000 $0.11 $0.00 $922.02
0037 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,090.000 4,090.000   4,108.000 $1.05 $0.00 $4,313.40
0038 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,390.000 5,390.000   4,836.000 $1.57 $0.00 $7,592.52
0039 BARRICADES(TYPE III) 880(C) 8842 SD 1,890.000 1,890.000   1,023.000 $0.26 $0.00 $265.98
0040 WING BARRICADES 880(C) 8848 SD 480.000 480.000   488.000 $2.10 $0.00 $1,024.80
0041 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,870.000 7,870.000   5,137.000 $0.11 $0.00 $565.07
0042 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 27,000.000 27,000.000   2,917.000 $0.06 $0.00 $175.02
0043 DRUMS 880(F) 8878 SD 16,200.000 16,200.000   3,057.000 $0.11 $0.00 $336.27
0044 CHANNELIZER CONES 880(G) 8890 SD 10,750.000 10,750.000   14,493.000 $0.11 $0.00 $1,594.23
0045 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 240.000 240.000   0.000 $13.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $91,799.38
Fed/State Project Number:    NH-STIM(528) Project:    14960(04) Category:    0301/SIGNING & STRIPING
0046 SHEET ALUMINUM SIGNS 850(A) 8110 SF 101.600 101.600 101.600 101.600 $12.60 $1,280.16 $1,280.16
0047 2" SQUARE TUBE POST 851(C) 8324 LF 224.000 224.000   0.000 $8.40 $0.00 $0.00
0048 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 153,958.000 153,958.000   147,606.000 $0.35 $0.00 $51,662.10
0049 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 23,568.000 23,568.000   19,976.000 $0.46 $0.00 $9,188.96
0050 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 28.000 28.000   28.000 $78.75 $0.00 $2,205.00
0051 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 60.000 60.000   0.000 $78.75 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $1,280.16 $64,336.22
Fed/State Project Number:    NH-STIM(528) Project:    14960(04) Category:    0600/STAKING
0052 STAKING 642 0098 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0600/STAKING    $0.00 $40,000.00
Fed/State Project Number:    NH-STIM(528) Project:    14960(04) Category:    0640/CONSTRUCTION
0053 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $1,000.00 $0.00 $750.00
0054 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $140,000.00 $0.00 $140,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $140,750.00
Fed/State Project Number:    NH-STIM(528) Project:    14960(04) Category:    0850/NON ARRA FUNDING
8000 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 11,000.000   7,815.300 $4.05 $0.00 $31,651.97
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $31,651.97
Subtotals For Project NH-STIM(528) /14960(04) $88,741.70 $3,913,366.49