Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/03/2012
Contract ID: 120090   Estimate Number: 0004     Contract No: 710962
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 400800

Project Number(s): NHY-018N(068)3P
Primary Job Piece No: 29092(04)
Contract Description: RESURFACE (ASPHALT) US-60: FROM 6.1 MILES EAST OF THE NOWATA COUNTY LINE, EXTEND EAST. PROJECT LENGTH = 5.722 MILES
Primary County: CRAIG              
Name of Road: US-60              
Prime Contractor: APAC-CENTRAL, INC.              
    240 N. BLOCK ST.              
    FAYETTVILLE , AR   72702              
Surety Company: XL SPECIALTY INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 06/12/2012  TO  06/30/2012
Date Awarded: 03/05/2012 Date Work Began: 05/03/2012 Original Contract Time: 45
Date Contract Executed: 03/13/2012 Date Time Stopped: Current Time Charged: 23.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 09/01/2012 Percent Time Used: 51.11 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $961,840.42 Total to Date Prev to Date This Estimate
Bid Amount: $961,840.42 Participating: $920,770.55 $911,440.61 $9,329.94
Percent Complete: 97.19 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $26,999.96 Total Earnings: $920,770.55 $911,440.61 $9,329.94
Unearned Balance: $26,999.96 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $920,770.55 $911,440.61 $9,329.94
Other Adjustments: $14,069.91 $11,976.89 $2,093.02
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $934,840.46 $923,417.50 $11,422.96

Estimate Adjustment Detail

Contract ID: 120090   Estimate Number: 0004     Primary JP: 29092(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
29092(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 7,052.92 $1.38 $9,775.35
29092(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 3,098.42 $1.38 $4,294.41
29092(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.09 $1.62 $0.15
29092(04) 0012 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) * Missing Material Certification 0002 -6,751.18 $0.31 $-2,092.87
29092(04) 0012 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) * Missing Material Certification 0004 6,751.18 $0.31 $2,092.87
Subtotals For Line Item Adjustments $14,069.91
* = 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: 120090   Estimate Number: 0004     Primary JP: 29092(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-018N(068)3P Project:    29092(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE TYPE A 303(A) 2100 CY 30.000 30.000   0.000 $99.55 $0.00 $0.00
0002 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,600.000 1,600.000 365.120 2,394.210 $18.14 $6,623.28 $43,430.97
0003 TACK COAT 407(B) 0250 GAL 6,800.000 6,800.000 890.000 3,045.500 $2.30 $2,047.00 $7,004.65
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 10,020.000 10,020.000 0.090 10,151.430 $78.29 $7.05 $794,755.46
0005 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 75.000 75.000   0.000 $164.35 $0.00 $0.00
0006 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 50.000 50.000   0.000 $171.61 $0.00 $0.00
0007 COLD MILLING PAVEMENT 412 5267 SY 5,450.000 5,450.000   2,970.230 $2.57 $0.00 $7,633.49
0008 REMOVAL OF GUARDRAIL 619(B) 4780 LF 945.000 945.000   931.400 $5.19 $0.00 $4,833.97
0009 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 650.000 650.000   0.000 $16.06 $0.00 $0.00
0010 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 7.000 7.000   0.000 $2,208.82 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $8,677.33 $857,658.54
Fed/State Project Number:    NHY-018N(068)3P Project:    29092(04) Category:    0300/TRAFFIC
0011 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 22.000 22.000   0.000 $5.02 $0.00 $0.00
0012 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 108,000.000 108,000.000 0.000 106,000.000 $0.31 $0.00 $32,860.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.950 $3,263.03 $652.61 $3,099.89
Subtotals For Category     0300/TRAFFIC    $652.61 $35,959.89
Fed/State Project Number:    NHY-018N(068)3P Project:    29092(04) Category:    0640/CONSTRUCTION
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $27,152.11 $0.00 $27,152.12
Subtotals For Category     0640/CONSTRUCTION    $0.00 $27,152.12
Subtotals For Project NHY-018N(068)3P /29092(04) $9,329.94 $920,770.55