Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/02/2012
Contract ID: 110287   Estimate Number: 0003     Contract No: 710863
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 404500

Project Number(s): SSR-120B(194)SR, SSR-120B(195)SR
Primary Job Piece No: 28133(04)
Contract Description: RESURFACE (ASPHALT) SH-33: BEGIN 4.5 MILES EAST OF THE US-183 JUNCTION, EXTEND EAST. PROJECT LENGTH = 9.36 MILES
Primary County: CUSTER              
Name of Road: SH-33              
Prime Contractor: CASWELL CONTRACTING, INC.              
    P.O. BOX 1886              
    ELK CITY , OK   73648              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 05/07/2012 Pay Period: 07/16/2012  TO  07/31/2012
Date Awarded: 02/06/2012 Date Work Began: 06/13/2012 Original Contract Time: 75
Date Contract Executed: 02/22/2012 Date Time Stopped: Current Time Charged: 69.00
Date NTP Issued: 02/28/2012 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 12/01/2012 Workman's Comp Expires: 12/01/2012 Percent Time Used: 92.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,538,943.16 Total to Date Prev to Date This Estimate
Bid Amount: $1,538,943.16 Participating: $0.00 $0.00 $0.00
Percent Complete: 100 % Non Participating: $1,544,367.86 $1,419,953.71 $124,414.15
Funds Available: $1.01 Total Earnings: $1,544,367.86 $1,419,953.71 $124,414.15
Unearned Balance: $1.01 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,544,367.86 $1,419,953.71 $124,414.15
Other Adjustments: $-5,425.71 $33,676.36 $-39,102.07
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,538,942.15 $1,453,630.07 $85,312.08

Estimate Adjustment Detail

Contract ID: 110287   Estimate Number: 0003     Primary JP: 28133(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
Withhold to Funds Avail(Prog. Est. Only) 0003 $-42,108.00
Subtotals For Contract Adjustments $-42,108.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
28133(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 10,090.83 $1.74 $17,654.92
28133(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 1,001.27 $1.74 $1,751.82
28133(05) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 3,745.56 $1.74 $6,553.23
28133(05) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 5,411.64 $1.74 $9,468.21
28133(05) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 716.80 $1.74 $1,254.11
Subtotals For Line Item Adjustments $36,682.29


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: 110287   Estimate Number: 0003     Primary JP: 28133(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-120B(194)SR Project:    28133(04) Category:    0200/ROADWAY - SSR-120B(194)SR
0001 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 10,398.000 10,398.000 1,001.270 11,092.100 $71.26 $71,350.50 $790,423.05
0002 COLD MILLING PAVEMENT 412 5267 SY 4,323.000 4,323.000   6,004.440 $2.24 $0.00 $13,449.95
0003 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 89,000.000 89,000.000   0.000 $0.28 $0.00 $0.00
0004 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $2,343.61 $585.90 $2,343.61
Subtotals For Category     0200/ROADWAY - SSR-120B(194)SR    $71,936.40 $806,216.61
Subtotals For Project SSR-120B(194)SR /28133(04) $71,936.40 $806,216.61


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-120B(195)SR Project:    28133(05) Category:    0200/ROADWAY - SSR-120B(195)SR
0005 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 9,874.000 9,874.000 716.800 9,874.000 $72.53 $51,989.50 $716,161.22
0006 COLD MILLING PAVEMENT 412 5267 SY 12,389.000 12,389.000   12,762.440 $1.57 $0.00 $20,037.03
0007 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 83,820.000 83,820.000   0.000 $0.28 $0.00 $0.00
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $1,953.00 $488.25 $1,953.00
Subtotals For Category     0200/ROADWAY - SSR-120B(195)SR    $52,477.75 $738,151.25
Subtotals For Project SSR-120B(195)SR /28133(05) $52,477.75 $738,151.25