Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/17/2012
Contract ID: 110280   Estimate Number: 0001     Contract No: 710882
Residency: ANADARKO (07300)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SSR-108B(283)SR
Primary Job Piece No: 27439(04)
Contract Description: RESURFACE (ASPHALT) US-281: BEGIN 0.86 MILES NORTH OF US-62, EXTEND NORTH. PROJECT LENGTH = 7.65 MILES
Primary County: CADDO              
Name of Road: US-281              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 05/07/2012 Pay Period: 02/24/2012  TO  05/15/2012
Date Awarded: 02/06/2012 Date Work Began: 05/01/2012 Original Contract Time: 30
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 14.00
Date NTP Issued: 02/24/2012 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 10/01/2012 Percent Time Used: 46.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,396,224.90 Total to Date Prev to Date This Estimate
Bid Amount: $1,396,224.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 47.34 % Non Participating: $649,312.88 $0.00 $649,312.88
Funds Available: $735,297.23 Total Earnings: $649,312.88 $0.00 $649,312.88
Unearned Balance: $735,297.23 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $649,312.88 $0.00 $649,312.88
Other Adjustments: $11,614.79 $0.00 $11,614.79
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $660,927.67 $0.00 $660,927.67

Estimate Adjustment Detail

Contract ID: 110280   Estimate Number: 0001     Primary JP: 27439(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.
Subtotals For Liquidated Damages $


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
27439(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 7,693.95 $1.50 $11,614.79
Subtotals For Line Item Adjustments $11,614.79


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 110280   Estimate Number: 0001     Primary JP: 27439(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:    SSR-108B(283)SR Project:    27439(04) Category:    0200/ROADWAY
0001 FOG SEAL 407(A) 4659 GAL 12,566.000 12,566.000   0.000 $6.65 $0.00 $0.00
0002 FABRIC REINFORCEMENT 409(A) 4242 SY 118,864.000 118,864.000 65,228.350 65,228.350 $0.75 $48,921.26 $48,921.26
0003 BITUMINOUS BINDER 409(B) 4268 GAL 29,716.000 29,716.000 4,927.170 4,927.170 $2.50 $12,317.93 $12,317.93
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 14,160.000 14,160.000 7,693.950 7,693.950 $67.00 $515,494.65 $515,494.65
0005 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 150.000 150.000   0.000 $100.00 $0.00 $0.00
0006 COLD MILLING PAVEMENT 412 5267 SY 123,353.000 123,353.000 66,204.040 66,204.040 $1.00 $66,204.04 $66,204.04
0007 RUMBLE STRIP-METHOD HMA-CYC GROUP 413(B) 4862 EAGP 4.000 4.000   0.000 $1,250.00 $0.00 $0.00
0008 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 300.000 300.000   0.000 $1.00 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 144,250.000 144,250.000   0.000 $0.30 $0.00 $0.00
0010 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 11.000 11.000   0.000 $75.00 $0.00 $0.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $12,750.00 $6,375.00 $6,375.00
Subtotals For Category     0200/ROADWAY    $649,312.88 $649,312.88
Subtotals For Project SSR-108B(283)SR /27439(04) $649,312.88 $649,312.88