Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/04/2012
Contract ID: 110282   Estimate Number: 0004     Contract No: 810118
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SSR-110B(234)SR
Primary Job Piece No: 28164(04)
Contract Description: RESURFACE (ASPHALT) US-70: FROM THE SH-76N, EXTEND EAST. PROJECT LENGTH = 4.99 MILES.
Primary County: CARTER              
Name of Road: US-70              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 06/21/2012 NTP Effective Date: 08/06/2012 Pay Period: 11/01/2012  TO  11/30/2012
Date Awarded: 07/02/2012 Date Work Began: 09/04/2012 Original Contract Time: 45
Date Contract Executed: 07/11/2012 Date Time Stopped: Current Time Charged: 39.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 08/01/2013 Workman's Comp Expires: 08/01/2013 Percent Time Used: 86.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,698,223.30 Total to Date Prev to Date This Estimate
Bid Amount: $1,698,223.30 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.08 % Non Participating: $1,814,642.47 $1,795,186.34 $19,456.13
Funds Available: $15,672.94 Total Earnings: $1,814,642.47 $1,795,186.34 $19,456.13
Unearned Balance: $15,672.94 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,814,642.47 $1,795,186.34 $19,456.13
Other Adjustments: $-132,092.11 $-132,092.11 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,682,550.36 $1,663,094.23 $19,456.13

Estimate Adjustment Detail

Contract ID: 110282   Estimate Number: 0004     Primary JP: 28164(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Changes Effective Work Order Date Approved 09/21/2012 0.0 $0.00
002 Overrun of Asphalt TYpe S4 70-28, Underrun 3 items Pending 0 0.0 $121,543.25


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
28164(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) * Overrun 0002 0.00 $0.00 $-120,788.26
28164(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 11,848.90 $-0.95 $-11,303.85
Subtotals For Line Item Adjustments $-132,092.11
* = User applied Line Item Adjustments


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: 110282   Estimate Number: 0004     Primary JP: 28164(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-110B(234)SR Project:    28164(04) Category:    0200/ROADWAY
0001 POLYMER MODIFIED CATIONIC RAPID SET - 1 407(C) 0300 GAL 17,461.000 17,461.000   14,705.000 $3.65 $0.00 $53,673.25
0002 (SP)HOT-IN-PLACE RECYCLED ASPHALT CONCRETE 410(A) 6530 SY 70,260.000 70,260.000   70,133.320 $5.50 $0.00 $385,733.26
0003 (SP)HOT-IN PLACE ASPHALT EMULSION 410(B) 6540 TON 152.000 152.000   142.060 $890.00 $0.00 $126,433.40
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 10,235.000 10,235.000   11,848.900 $88.55 $0.00 $1,049,220.10
0005 COLD MILLING PAVEMENT 412 5267 SY 87,306.000 87,306.000   85,626.100 $1.50 $0.00 $128,439.15
0006 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 50,000.000 50,000.000   47,555.000 $0.11 $0.00 $5,231.05
0007 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 59,720.000 59,720.000 29,039.000 58,078.000 $0.67 $19,456.13 $38,912.26
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.900 $30,000.00 $0.00 $27,000.00
Subtotals For Category     0200/ROADWAY    $19,456.13 $1,814,642.47
Subtotals For Project SSR-110B(234)SR /28164(04) $19,456.13 $1,814,642.47