Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/03/2012
Contract ID: 110289   Estimate Number: 0001     Contract No: 710880
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SSR-124N(139)SR
Primary Job Piece No: 28221(04)
Contract Description: RESURFACE (ASPHALT) US-81: FROM 1.0 MILES SOUTH OF US-412, EXTEND NORTH. PROJECT LENGTH = 0.92 MILES
Primary County: GARFIELD              
Name of Road: US-81              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 04/02/2012 Pay Period: 02/27/2012  TO  03/31/2012
Date Awarded: 02/06/2012 Date Work Began: 03/25/2012 Original Contract Time: 75
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 7.00
Date NTP Issued: 02/27/2012 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 9.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $679,606.00 Total to Date Prev to Date This Estimate
Bid Amount: $679,606.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 35.58 % Non Participating: $241,823.05 $0.00 $241,823.05
Funds Available: $437,782.95 Total Earnings: $241,823.05 $0.00 $241,823.05
Unearned Balance: $437,782.95 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $241,823.05 $0.00 $241,823.05
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $241,823.05 $0.00 $241,823.05

Estimate Adjustment Detail

Contract ID: 110289   Estimate Number: 0001     Primary JP: 28221(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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 110289   Estimate Number: 0001     Primary JP: 28221(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-124N(139)SR Project:    28221(04) Category:    0200/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 20.000 20.000   0.000 $86.00 $0.00 $0.00
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 300.000 300.000   0.000 $86.00 $0.00 $0.00
0003 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,800.000 3,800.000 1,134.390 1,134.390 $102.50 $116,274.98 $116,274.98
0004 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 140.000 140.000   0.000 $93.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 550.000 550.000 633.630 633.630 $119.50 $75,718.79 $75,718.79
0006 COLD MILLING PAVEMENT 412 5267 SY 35,000.000 35,000.000 17,158.500 17,158.500 $1.85 $31,743.23 $31,743.23
0007 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 200.000 200.000   0.000 $167.00 $0.00 $0.00
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 10.000 10.000   0.000 $278.00 $0.00 $0.00
0009 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 8.000 8.000   0.000 $130.00 $0.00 $0.00
0010 INLET CI DES. 1 (A) 611(G) 5101 EA 1.000 1.000   0.000 $3,550.00 $0.00 $0.00
0011 ADD'L DEPTH IN INLET CI DES. 1 611(H) 5320 VF 1.000 1.000   0.000 $670.00 $0.00 $0.00
0012 REPLACEMENT OFINLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(I) 4488 EA 1.000 1.000   0.000 $950.00 $0.00 $0.00
0013 REPLACEMENT OF CAST IRON HOOD 611(M) 4488 EA 2.000 2.000   0.000 $670.00 $0.00 $0.00
0014 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 13.000 13.000   0.000 $945.00 $0.00 $0.00
0015 INLET ADJUST TO GRADE 612(C) 0645 EA 4.000 4.000   0.000 $1,110.00 $0.00 $0.00
0016 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 20.000 20.000   0.000 $725.00 $0.00 $0.00
0017 15" R.C.PIPE CLASS III 613(A) 0403 LF 8.000 8.000   0.000 $335.00 $0.00 $0.00
0018 18" R.C.PIPE CLASS III 613(A) 0491 LF 8.000 8.000   0.000 $400.00 $0.00 $0.00
0019 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 200.000 200.000   0.000 $8.00 $0.00 $0.00
0020 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,100.000 1,100.000 1,284.200 1,284.200 $12.75 $16,373.55 $16,373.55
0021 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0022 REMOVAL OF SIDEWALK 619(B) 4792 SY 10.000 10.000   0.000 $50.00 $0.00 $0.00
Subtotals For Category     0200/ROADWAY    $240,110.55 $240,110.55
Fed/State Project Number:    SSR-124N(139)SR Project:    28221(04) Category:    0400/TRAFFIC
0023 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,000.000 15,000.000   0.000 $0.37 $0.00 $0.00
0024 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 6,000.000 6,000.000   0.000 $0.40 $0.00 $0.00
0025 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 100.000 100.000   0.000 $0.45 $0.00 $0.00
0026 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 500.000 500.000   0.000 $2.25 $0.00 $0.00
0027 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 48.000 48.000   0.000 $111.00 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $6,850.00 $1,712.50 $1,712.50
0029 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 60.000   0.000 $5.55 $0.00 $0.00
Subtotals For Category     0400/TRAFFIC    $1,712.50 $1,712.50
Subtotals For Project SSR-124N(139)SR /28221(04) $241,823.05 $241,823.05