Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/16/2012
Contract ID: 120086   Estimate Number: 0002     Contract No: 710989
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 400300

Project Number(s): NHY-017N(239)3P
Primary Job Piece No: 28215(04)
Contract Description: RESURFACE (ASPHALT) US-75: FROM 7.5 MILES NORTH OF THE ATOKA COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 2.09 MILES
Primary County: COAL              
Name of Road: US-75              
Prime Contractor: JOB CONSTRUCTION CO., INC.              
    P. O. BOX 549              
    POTEAU , OK   74953              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 08/01/2012  TO  08/15/2012
Date Awarded: 03/05/2012 Date Work Began: Original Contract Time: 45
Date Contract Executed: 03/14/2012 Date Time Stopped: Current Time Charged: 40.00
Date NTP Issued: 03/22/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 11/25/2012 Workman's Comp Expires: 11/25/2012 Percent Time Used: 88.89 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $812,724.80 Total to Date Prev to Date This Estimate
Bid Amount: $812,724.80 Participating: $750,058.02 $169,345.78 $580,712.24
Percent Complete: 92.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $61,730.55 Total Earnings: $750,058.02 $169,345.78 $580,712.24
Unearned Balance: $61,730.55 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $750,058.02 $169,345.78 $580,712.24
Other Adjustments: $936.23 $1,079.06 $-142.83
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $750,994.25 $170,424.84 $580,569.41

Estimate Adjustment Detail

Contract ID: 120086   Estimate Number: 0002     Primary JP: 28215(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
28215(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 663.63 $1.62 $1,079.06
28215(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 3,127.95 $0.42 $1,332.51
28215(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0002 2,037.05 $-1.00 $-2,037.05
28215(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0002 584.13 $-1.00 $-584.13
28215(04) 0004 SUPERPAVE, TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0002 2,435.98 $0.47 $1,145.84
Subtotals For Line Item Adjustments $936.23
* = 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: 120086   Estimate Number: 0002     Primary JP: 28215(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:    NHY-017N(239)3P Project:    28215(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 200.000 200.000   0.000 $22.00 $0.00 $0.00
0002 TACK COAT 407(B) 0250 GAL 2,037.000 2,037.000 3,588.750 4,083.750 $3.36 $12,058.20 $13,721.40
0003 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,614.000 3,614.000 3,127.950 3,791.580 $78.59 $245,825.59 $297,980.27
0004 SUPERPAVE, TYPE S5(PG 70-28 OK) 411(D) 5970 TON 3,614.000 3,614.000 2,435.980 2,435.980 $84.55 $205,962.11 $205,962.11
0005 COLD MILLING PAVEMENT 412 5267 SY 40,738.000 40,738.000 34,657.220 42,210.330 $2.54 $88,029.34 $107,214.24
0006 4" CONCRETE SIDEWALK 610(A) 0602 SY 129.000 129.000 26.790 288.200 $300.00 $8,037.00 $86,460.00
0007 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 232.000 232.000   224.000 $80.00 $0.00 $17,920.00
0008 TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 120.000 120.000 120.000 120.000 $90.00 $10,800.00 $10,800.00
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 33,106.000 33,106.000   0.000 $0.50 $0.00 $0.00
0010 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A) 8818 LF 740.000 740.000   0.000 $3.00 $0.00 $0.00
0011 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000   0.000 $120.00 $0.00 $0.00
0012 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 5.000 5.000   0.000 $125.00 $0.00 $0.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $20,000.00 $10,000.00 $10,000.00
Subtotals For Category     0100/ROADWAY    $580,712.24 $750,058.02
Subtotals For Project NHY-017N(239)3P /28215(04) $580,712.24 $750,058.02