Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/16/2012
Contract ID: 120080   Estimate Number: 0003     Contract No: 711031
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 400600

Project Number(s): STPY-104B(073)3P
Primary Job Piece No: 27576(04)
Contract Description: RESURFACE (ASPHALT) US-64: FROM 5.0 MILES EAST OF US-83, EXTEND EAST. PROJECT LENGTH = 7.00 MILES.
Primary County: BEAVER              
Name of Road: US-64              
Prime Contractor: J & R SAND COMPANY, INC.              
    P. O. BOX 2436              
    LIBERAL , KS   67905-2436              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 06/04/2012 Pay Period: 06/01/2012  TO  07/15/2012
Date Awarded: 03/05/2012 Date Work Began: 05/14/2012 Original Contract Time: 30
Date Contract Executed: 03/22/2012 Date Time Stopped: Current Time Charged: 22.00
Date NTP Issued: 03/26/2012 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 08/31/2012 Workman's Comp Expires: 08/31/2012 Percent Time Used: 73.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,370,408.80 Total to Date Prev to Date This Estimate
Bid Amount: $1,363,940.80 Participating: $1,355,951.31 $1,267,086.72 $88,864.59
Percent Complete: 98.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $14,457.49 Total Earnings: $1,355,951.31 $1,267,086.72 $88,864.59
Unearned Balance: $7,989.49 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,355,951.31 $1,267,086.72 $88,864.59
Other Adjustments: $0.00 $-240.80 $240.80
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,355,951.31 $1,266,845.92 $89,105.39

Estimate Adjustment Detail

Contract ID: 120080   Estimate Number: 0003     Primary JP: 27576(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 LS65 Multi-polymer Stripe Approved 05/23/2012 0.0 $6,468.00


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
27576(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 2,382.26 $1.38 $3,301.81
27576(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 11,459.86 $1.38 $15,883.37
27576(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0002 0.00 $0.00 $-19,185.18
27576(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0002 0.00 $0.00 $-240.80
27576(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0003 0.00 $0.00 $240.80
Subtotals For Line Item Adjustments $0.00
* = 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: 120080   Estimate Number: 0003     Primary JP: 27576(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:    STPY-104B(073)3P Project:    27576(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 1,200.000 1,200.000   1,682.000 $6.00 $0.00 $10,092.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 28,750.000 28,750.000 27,768.000 27,768.000 $2.00 $55,536.00 $55,536.00
0004 TACK COAT 407(B) 0250 GAL 7,060.000 7,060.000   4,200.000 $2.00 $0.00 $8,400.00
0005 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 13,200.000 13,200.000 0.000 13,842.120 $86.00 $0.00 $1,190,422.32
0006 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 500.000 500.000   43.760 $115.00 $0.00 $5,032.40
Subtotals For Category     0100/ROADWAY    $55,536.00 $1,289,482.72
Fed/State Project Number:    STPY-104B(073)3P Project:    27576(04) Category:    0300/TRAFFIC
0007 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 129,360.000 0.000   0.000 $0.28 $0.00 $0.00
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.340 1.000 $9,000.00 $3,060.00 $9,000.00
8000 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 129,360.000 91,723.000 91,723.000 $0.33 $30,268.59 $30,268.59
Subtotals For Category     0300/TRAFFIC    $33,328.59 $39,268.59
Fed/State Project Number:    STPY-104B(073)3P Project:    27576(04) Category:    0640/CONSTRUCTION
0009 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $27,200.00 $0.00 $27,200.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $27,200.00
Subtotals For Project STPY-104B(073)3P /27576(04) $88,864.59 $1,355,951.31