Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/02/2013
Contract ID: 110304   Estimate Number: 0004     Contract No: 810115
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 404300

Project Number(s): SSR-154C(167)SR
Primary Job Piece No: 28198(04)
Contract Description: RESURFACE (ASPHALT) US-62: FROM SH-27, EXTEND WEST. PROJECT LENGTH = 3.67 MILES.
Primary County: OKFUSKEE              
Name of Road: US-62              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 06/21/2012 NTP Effective Date: 08/13/2012 Pay Period: 10/01/2012  TO  12/31/2012
Date Awarded: 07/02/2012 Date Work Began: 08/20/2012 Original Contract Time: 35
Date Contract Executed: 07/18/2012 Date Time Stopped: 10/25/2012 Current Time Charged: 35.00
Date NTP Issued: 07/20/2012 Completion Date: 10/25/2012 Current Time Allowed: 35.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $654,066.77 Total to Date Prev to Date This Estimate
Bid Amount: $641,355.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 98.27 % Non Participating: $648,735.30 $603,899.28 $44,836.02
Funds Available: $11,293.60 Total Earnings: $648,735.30 $603,899.28 $44,836.02
Unearned Balance: $-1,418.17 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $648,735.30 $603,899.28 $44,836.02
Other Adjustments: $-5,962.13 $-5,962.13 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $642,773.17 $597,937.15 $44,836.02

Estimate Adjustment Detail

Contract ID: 110304   Estimate Number: 0004     Primary JP: 28198(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change TBSC from Type A to Type E, Add 2 new items Approved 10/25/2012 0.0 $5,857.85
002 Smoothness Bonus Approved 11/07/2012 0.0 $6,853.92


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
28198(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0002 1,987.66 $-1.05 $-2,093.76
28198(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0003 3,672.34 $-1.05 $-3,868.37
Subtotals For Line Item Adjustments $-5,962.13


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: 110304   Estimate Number: 0004     Primary JP: 28198(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-154C(167)SR Project:    28198(04) Category:    0200/ROADWAY
0001 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 537.000 0.000 -475.000 0.000 $50.00 $-23,750.00 $0.00
0002 TACK COAT 407(B) 0250 GAL 3,014.000 3,014.000   2,675.000 $2.50 $0.00 $6,687.50
0003 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 5,660.000 5,660.000   5,660.000 $90.00 $0.00 $509,400.00
0004 COLD MILLING PAVEMENT 412 5267 SY 22,265.000 22,265.000   21,568.890 $2.00 $0.00 $43,137.78
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 82.000 82.000   58.070 $200.00 $0.00 $11,614.00
0006 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 128.000 128.000   128.000 $20.00 $0.00 $2,560.00
0007 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 62,700.000 62,700.000 67,008.000 67,008.000 $0.40 $26,803.20 $26,803.20
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $9,000.00 $2,250.00 $9,000.00
8001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 0.000 630.650 630.650 630.650 $49.00 $30,901.85 $30,901.85
8002 SAWING PAVEMENT 619(C) 0924 LF 0.000 151.000 151.000 151.000 $6.00 $906.00 $906.00
8003 REMOVAL OF SIDEWALK 619(B) 4792 SY 0.000 60.000 58.070 58.070 $15.00 $871.05 $871.05
8004 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5015 EA 0.000 6,853.920 6,853.920 6,853.920 $1.00 $6,853.92 $6,853.92
Subtotals For Category     0200/ROADWAY    $44,836.02 $648,735.30
Subtotals For Project SSR-154C(167)SR /28198(04) $44,836.02 $648,735.30