Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/19/2013
Contract ID: 120087   Estimate Number: 0005     Contract No: 710978
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STPY-215C(001)3P
Primary Job Piece No: 29036(04)
Contract Description: RESURFACE (ASPHALT) SH-31: FROM 8.5 MILES NORTH OF US-75, EXTEND NORTH. PROJECT LENGTH = 5.2 MILES.
Primary County: COAL              
Name of Road: SH-31              
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: 08/16/2012  TO  02/28/2013
Date Awarded: 03/05/2012 Date Work Began: 06/22/2012 Original Contract Time: 35
Date Contract Executed: 03/14/2012 Date Time Stopped: Current Time Charged: 42.00
Date NTP Issued: 03/22/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 11/25/2013 Workman's Comp Expires: 11/25/2013 Percent Time Used: 93.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $757,306.04 Total to Date Prev to Date This Estimate
Bid Amount: $757,306.04 Participating: $760,244.16 $758,432.07 $1,812.09
Percent Complete: 99.55 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,404.05 Total Earnings: $760,244.16 $758,432.07 $1,812.09
Unearned Balance: $3,404.05 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $760,244.16 $758,432.07 $1,812.09
Other Adjustments: $-6,342.17 $-6,308.26 $-33.91
Liq Dam/Disincentive: $0.00 $-3,000.00 $3,000.00
TOTAL: $753,901.99 $749,123.81 $4,778.18

Estimate Adjustment Detail

Contract ID: 120087   Estimate Number: 0005     Primary JP: 29036(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revising Pay Items Approved 02/27/2013 10.0 $0.00


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
System Application of Liquidated Damages 0003 --4.0 $500.00 $-2,000.00
System Application of Liquidated Damages 0004 --2.0 $500.00 $-1,000.00
System Application of Liquidated Damages 0005 -6.0 $500.00 $3,000.00
Subtotals For Liquidated Damages $0.00


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
29036(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0001 6,665.76 $1.79 $11,967.57
29036(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) * HMA Deduction as per Sec. 411 0001 -1.00 $12,180.00 $-12,180.00
29036(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) * HMA Deduction as per Sec. 411 0001 -1.00 $8,325.76 $-8,325.76
29036(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0002 1,242.04 $1.79 $2,229.93
29036(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) * HMA Deduction as per Sec. 411 0005 -1.00 $33.91 $-33.91
Subtotals For Line Item Adjustments $-6,342.17
* = 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: 120087   Estimate Number: 0005     Primary JP: 29036(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-215C(001)3P Project:    29036(04) Category:    0100/ROADWAY
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 728.000 728.000   1,607.050 $24.00 $0.00 $38,569.20
0002 TACK COAT 407(B) 0250 GAL 6,711.000 6,711.000   3,093.750 $3.09 $0.00 $9,559.69
0003 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 7,924.000 7,924.000 10.000 7,917.800 $81.20 $812.00 $642,925.36
0004 COLD MILLING PAVEMENT 412 5267 SY 489.000 489.000 0.010 488.890 $9.45 $0.09 $4,620.01
0005 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 100.000 100.000   100.000 $36.00 $0.00 $3,600.00
0006 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,250.00 $0.00 $9,000.00
0007 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
0008 REMOVE AND RECONSTRUCT GUARDRAIL 625(D) 1254 LF 500.000 500.000   387.500 $15.00 $0.00 $5,812.50
0009 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 109,824.000 0.000 -93,858.000 0.000 $0.30 $-28,157.40 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $10,000.00 $1,000.00 $10,000.00
8001 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 109,824.000 93,858.000 93,858.000 $0.30 $28,157.40 $28,157.40
Subtotals For Category     0100/ROADWAY    $1,812.09 $760,244.16
Subtotals For Project STPY-215C(001)3P /29036(04) $1,812.09 $760,244.16