Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/23/2011
Contract ID: 100412   Estimate Number: 0023     Contract No: 610190
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NHY-017N(055)
Primary Job Piece No: 17457(12)
Contract Description: GRADE, DRAIN AND SURFACE US-183/US-270/SH-3: FROM THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 3.183 MILES.
Primary County: WOODWARD              
Name of Road: US-270/US-183/SH-3              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 06/17/2010 NTP Effective Date: 11/01/2010 Pay Period: 09/01/2011  TO  09/15/2011
Date Awarded: 07/06/2010 Date Work Began: 10/11/2010 Original Contract Time: 300
Date Contract Executed: 07/15/2010 Date Time Stopped: Current Time Charged: 340.00
Date NTP Issued: 07/20/2010 Completion Date: Current Time Allowed: 341.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2012 Percent Time Used: 99.71 %
Specification Year: 1999     Date Approved: 09/23/2011

Current Contract Amount: $9,194,079.29 Total to Date Prev to Date This Estimate
Bid Amount: $9,179,854.29 Participating: $5,031,999.25 $4,774,097.60 $257,901.65
Percent Complete: 57.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,933,866.16 Total Earnings: $5,031,999.25 $4,774,097.60 $257,901.65
Unearned Balance: $3,919,641.16 Stockpiled Materials: $282,052.77 $282,052.77 $0.00
Gross Earnings: $5,314,052.02 $5,056,150.37 $257,901.65
Other Adjustments: $-53,838.89 $20,909.77 $-74,748.66
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,260,213.13 $5,077,060.14 $183,152.99

Estimate Adjustment Detail

Contract ID: 100412   Estimate Number: 0023     Primary JP: 17457(12)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Fence Removal and Vertical Panels Approved 03/30/2011 0.0 $9,425.00
002 Adds pay item Type E4 CET's Approved 07/26/2011 0.0 $4,800.00
003 "Pavement/Bridge Deck Smoothness" Pending 0 0.0 $0.00
004 RCB Removal Str. #6 Pending 0 15.0 $18,792.20


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17457(12) 0018 ASCO MIXS37628OK(IA) Stockpiled Material Initial Payment 0014 $79,543.56
17457(12) 0018 ASCO MIXS37628OK(IA) Stockpiled Material Adjustment 0014 $-79,543.56
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0014 $-43,467.41
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0019 $-235,543.78
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0018 $-25,229.10
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0015 $-17,414.81
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Adjustment 0021 $-20,341.80
17457(12) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0014 $578,363.10
17457(12) 0020 ASCO MIXS47628OK(IA) Stockpiled Material Initial Payment 0014 $45,686.57
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-12,775.06
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $14,579.92
17457(12) 0027 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-1,804.86
Subtotals For Stockpile Payments $282,052.77


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
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0014 5,119.88 $-0.43 $-2,230.99
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0018 245.36 $2.32 $570.65
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0019 3,387.84 $2.32 $7,879.27
17457(12) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0021 41.85 $2.32 $97.33
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 2,561.99 $-1.38 $-3,537.47
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 9,979.61 $-0.43 $-4,348.62
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 1,982.55 $-0.43 $-863.90
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 1,150.70 $2.32 $2,676.24
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0019 10,743.16 $2.32 $24,985.90
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0021 927.79 $2.32 $2,157.81
17457(12) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0021 0.00 $0.00 $-6,135.24
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 999.86 $-0.49 $-497.93
17457(12) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0021 58.96 $2.65 $156.72
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0023 -77.77 $345.10 $-26,838.43
17457(12) 0024 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0023 -138.83 $345.10 $-47,910.23
Subtotals For Line Item Adjustments $-53,838.89
* = 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: 100412   Estimate Number: 0023     Primary JP: 17457(12)



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:    NHY-017N(055) Project:    17457(12) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.250 0.850 $15,225.00 $3,806.25 $12,941.25
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 242,035.000 242,035.000 15,768.000 185,052.400 $2.54 $40,050.72 $470,033.10
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 23,196.000 23,196.000 0.000 23,196.000 $2.55 $0.00 $59,149.80
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.750 $45,675.00 $0.00 $34,256.25
0005 TEMPORARY SILT FENCE 223 2801 LF 5,784.000 5,784.000   4,120.000 $2.03 $0.00 $8,363.60
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 10.000 10.000   0.000 $152.25 $0.00 $0.00
0007 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 1.000   1.000 $812.00 $0.00 $812.00
0008 TEMPORARY SILT DIKE 227 0100 LF 1,452.000 1,452.000   1,554.000 $6.10 $0.00 $9,479.40
0009 SOLID SLAB SODDING 230(A) 2806 SY 299,936.000 299,936.000 0.000 71,963.000 $1.35 $0.00 $97,150.05
0010 WATERING 230(F) 2812 MGAL 11,997.000 11,997.000   5,072.000 $8.15 $0.00 $41,336.80
0011 VEGETATIVE MULCHING 233(A) 2817 AC 124.000 124.000   18.980 $101.50 $0.00 $1,926.47
0012 MOWING 241 2832 AC 124.000 124.000 12.050 66.040 $101.50 $1,223.08 $6,703.07
0013 (SP)FLY ASH 327(A) 4200 TON 10,139.000 10,139.000 1,373.030 5,424.490 $52.70 $72,358.68 $285,870.63
0014 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 148,220.000 148,220.000 32,106.000 113,653.000 $2.18 $69,991.08 $247,763.54
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 425.000 425.000   871.850 $31.05 $0.00 $27,070.93
0016 TACK COAT 407 0250 GAL 65,994.000 65,994.000   6,725.000 $2.41 $0.00 $16,207.25
0017 PRIME COAT 408 5774 GAL 32,055.000 32,055.000   11,711.050 $4.95 $0.00 $57,969.71
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 16,435.000 16,435.000   8,794.930 $63.75 $0.00 $560,676.79
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 52,453.000 52,453.000   28,140.090 $52.89 $0.00 $1,488,329.35
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 12,963.000 12,963.000   0.000 $68.75 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 5,452.000 5,452.000 0.000 1,533.750 $55.37 $0.00 $84,923.74
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 66,586.000 66,586.000   0.000 $0.10 $0.00 $0.00
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 1,494.000 1,494.000   1,494.000 $10.15 $0.00 $15,164.10
0024 CLASS AA CONCRETE 509(A) 0319 CY 1,662.000 1,662.000 161.280 1,674.410 $345.10 $55,657.73 $577,838.90
0025 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 1.260 1.260 0.000 1.000 $1,015.00 $0.00 $1,015.00
0026 CLASS C CONCRETE 509(D) 0325 CY 72.000 72.000 0.000 154.000 $208.10 $0.00 $32,047.40
0027 REINFORCING STEEL 511(A) 0332 LB 242,824.000 242,824.000 19,220.940 242,824.000 $0.71 $13,646.87 $172,405.04
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,190.000 1,190.000   585.050 $41.55 $0.00 $24,308.82
0029 INLET (SMD-TYPE 2) 611(E) 6002 EA 10.000 10.000 0.000 5.000 $604.00 $0.00 $3,020.00
0030 JUNCTION BOXES 611(J) 0487 CF 40.000 40.000   0.000 $101.50 $0.00 $0.00
0031 18" R.C.PIPE CLASS III 613(B) 0491 LF 250.000 250.000 0.000 264.000 $33.55 $0.00 $8,857.20
0032 24" R.C.PIPE CLASS III 613(B) 0492 LF 348.000 348.000 0.000 348.000 $40.70 $0.00 $14,163.60
0033 36" R.C.PIPE CLASS III 613(B) 0494 LF 456.000 456.000   408.000 $66.90 $0.00 $27,295.20
0034 48" R.C.PIPE CLASS III 613(B) 0496 LF 176.000 176.000   176.000 $99.80 $0.00 $17,564.80
0035 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 200.000 200.000   200.000 $55.75 $0.00 $11,150.00
0036 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 204.000 204.000   200.000 $97.15 $0.00 $19,430.00
0037 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 2.000 2.000   0.000 $903.35 $0.00 $0.00
0038 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $1,014.00 $0.00 $0.00
0039 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 2.000 2.000   0.000 $1,030.25 $0.00 $0.00
0040 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 2.000 2.000 0.000 1.000 $912.50 $0.00 $912.50
0041 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 6.000 6.000 0.000 2.000 $964.25 $0.00 $1,928.50
0042 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 1.000 1.000 0.000 1.000 $1,827.00 $0.00 $1,827.00
0043 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 2.000 2.000   0.000 $2,283.75 $0.00 $0.00
0044 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 158.000 158.000   20.000 $31.75 $0.00 $635.00
0045 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 166.000 166.000   0.000 $48.95 $0.00 $0.00
0046 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 76.000 76.000   0.000 $26.70 $0.00 $0.00
0047 48" PREFAB. CULVERT END SECTION, ROUND 613(M) 5738 EA 3.000 3.000   0.000 $1,369.30 $0.00 $0.00
0048 REMOVAL OF HEADWALL 619(B) 0291 EA 17.000 17.000   17.000 $888.15 $0.00 $15,098.55
0049 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 79,069.000 79,069.000   79,987.600 $1.62 $0.00 $129,579.92
0050 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 5.000 5.000   5.000 $1,015.00 $0.00 $5,075.00
0051 REMOVAL OF GUARD RAIL 619(B) 4780 LF 880.000 880.000   1,180.000 $6.50 $0.00 $7,670.00
0052 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 180.000 180.000   180.000 $4.10 $0.00 $738.00
0053 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 13,681.000 13,681.000   11,969.000 $3.12 $0.00 $37,343.28
8001 REMOVAL OF FENCE 619(B) 4725 LF 0.000 2,000.000   691.000 $2.80 $0.00 $1,934.80
8003 TYPE E4 CULVERT END TREATMENT 613(CC) 7190 EA 0.000 3.000 0.000 1.000 $1,600.00 $0.00 $1,600.00
Subtotals For Category     0100/ROADWAY    $256,734.41 $4,639,566.34
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0300/TRAFFIC TEMPORARY
0054 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 67,000.000 67,000.000   86,820.000 $0.08 $0.00 $6,945.60
0055 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 4,500.000 4,500.000   66.000 $0.75 $0.00 $49.50
0056 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,000.000 1,000.000   4,685.000 $0.51 $0.00 $2,389.35
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,760.000 5,760.000 375.000 6,792.000 $0.20 $75.00 $1,358.40
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,640.000 2,640.000 285.000 4,377.000 $0.36 $102.60 $1,575.72
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,760.000 5,760.000 390.000 8,036.000 $1.02 $397.80 $8,196.72
0060 BARRICADES(TYPE III) 880(C) 8842 SD 6,120.000 6,120.000 90.000 3,626.000 $0.51 $45.90 $1,849.26
0061 BARRICADES(TYPE III) 880(C) 8845 EA 3.000 3.000   0.000 $1,268.75 $0.00 $0.00
0062 WING BARRICADES 880(C) 8848 SD 600.000 600.000 60.000 1,360.000 $1.02 $61.20 $1,387.20
0063 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,800.000 1,800.000 420.000 17,930.000 $0.51 $214.20 $9,144.30
0064 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 12,060.000 12,060.000 1,002.000 15,126.000 $0.12 $120.24 $1,815.12
0065 DRUMS 880(F) 8878 SD 25,500.000 25,500.000 732.000 9,607.000 $0.15 $109.80 $1,441.05
0066 CHANNELIZER CONES 880(G) 8890 SD 37,200.000 37,200.000   1,502.000 $0.15 $0.00 $225.30
0067 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 1.000 1.000   1.000 $1,522.50 $0.00 $1,522.50
8002 VERTICAL PANELS 880(D) 8854 SD 0.000 25,500.000 270.000 17,165.000 $0.15 $40.50 $2,574.75
Subtotals For Category     0300/TRAFFIC TEMPORARY    $1,167.24 $40,474.77
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0301/TRAFFIC PERMANENT
0068 SHEET ALUMINUM SIGNS 850(A) 8110 SF 418.100 418.100   0.000 $12.20 $0.00 $0.00
0069 2" SQUARE TUBE POST 851(C) 8324 LF 646.000 646.000   0.000 $8.15 $0.00 $0.00
0070 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 24.000 24.000   0.000 $117.74 $0.00 $0.00
0071 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 81,585.000 81,585.000   0.000 $0.39 $0.00 $0.00
0072 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 250.000 250.000   0.000 $6.39 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC PERMANENT    $0.00 $0.00
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0600/STAKING
0073 STAKING 642 0098 LSUM 1.000 1.000   0.750 $41,615.00 $0.00 $31,211.25
Subtotals For Category     0600/STAKING    $0.00 $31,211.25
Fed/State Project Number:    NHY-017N(055) Project:    17457(12) Category:    0640/CONSTRUCTION
0074 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $5,582.50 $0.00 $4,186.89
0075 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.850 $336,600.00 $0.00 $286,110.00
0076 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.750 $40,600.00 $0.00 $30,450.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $320,746.89
Subtotals For Project NHY-017N(055) /17457(12) $257,901.65 $5,031,999.25