Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2012
Contract ID: 120095   Estimate Number: 0001     Contract No:
Residency: ADA (03100)   Estimate Type: Progressive     Account No:

Project Number(s): STPY-135B(130)3P, STPY-135B(131)3P
Primary Job Piece No: 28218(04)
Contract Description: RESURFACE (ASPHALT) SH-99: FROM THE MARSHALL COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 6.04 MILES
Primary County: JOHNSTON              
Name of Road: SH-99              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 03/21/2012  TO  05/31/2012
Date Awarded: 03/05/2012 Date Work Began: 05/09/2012 Original Contract Time: 45
Date Contract Executed: 03/14/2012 Date Time Stopped: Current Time Charged: 21.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 46.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,062,142.16 Total to Date Prev to Date This Estimate
Bid Amount: $1,062,142.16 Participating: $561,957.08 $0.00 $561,957.08
Percent Complete: 53.72 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $491,585.37 Total Earnings: $561,957.08 $0.00 $561,957.08
Unearned Balance: $491,585.37 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $561,957.08 $0.00 $561,957.08
Other Adjustments: $8,599.71 $0.00 $8,599.71
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $570,556.79 $0.00 $570,556.79

Estimate Adjustment Detail

Contract ID: 120095   Estimate Number: 0001     Primary JP: 28218(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Trackless Tack Pending 0 0.0 $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
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
28218(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) * HMA Deduction as per Sec. 411 0001 -2,426.04 $1.00 $-2,426.04
28218(04) 0003 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0001 7,204.58 $1.53 $11,025.75
Subtotals For Line Item Adjustments $8,599.71
* = 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: 120095   Estimate Number: 0001     Primary JP: 28218(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-135B(130)3P Project:    28218(04) Category:    0100/ROADWAY - STPY-135B(130)3P
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 764.000 764.000   0.000 $28.90 $0.00 $0.00
0002 TACK COAT 407(B) 0250 GAL 7,687.000 7,687.000 5,177.000 5,177.000 $3.10 $16,048.70 $16,048.70
0003 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 9,139.000 9,139.000 7,204.580 7,204.580 $67.39 $485,516.65 $485,516.65
0004 COLD MILLING PAVEMENT 412 5267 SY 667.000 667.000 1,568.110 1,568.110 $10.30 $16,151.53 $16,151.53
0005 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 91,580.000 91,580.000   0.000 $0.32 $0.00 $0.00
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $10,000.00 $5,000.00 $5,000.00
Subtotals For Category     0100/ROADWAY - STPY-135B(130)3P    $522,716.88 $522,716.88
Subtotals For Project STPY-135B(130)3P /28218(04) $522,716.88 $522,716.88


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-135B(131)3P Project:    28220(04) Category:    0100/ROADWAY - STPY-135B(131)3P
0007 TACK COAT 407(B) 0250 GAL 441.000 441.000   0.000 $3.10 $0.00 $0.00
0008 SUPERPAVE, TYPE S2(PG 64-22 OK) 411(A) 5930 TON 2,075.000 2,075.000   0.000 $62.10 $0.00 $0.00
0009 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 1,038.000 1,038.000   0.000 $72.42 $0.00 $0.00
0010 COLD MILLING PAVEMENT 412 5267 SY 17,647.000 17,647.000   0.000 $2.85 $0.00 $0.00
0011 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 160.000 160.000 73.189 73.189 $150.00 $10,978.35 $10,978.35
0012 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 36.000 36.000 16.265 16.265 $120.00 $1,951.80 $1,951.80
0013 CONCRETE JOINT SEALING 415 6300 LF 8,517.000 8,517.000   0.000 $4.00 $0.00 $0.00
0014 4" CONCRETE SIDEWALK 610(A) 0602 SY 93.000 93.000 118.887 118.887 $150.00 $17,833.05 $17,833.05
0015 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 152.000 152.000 136.000 136.000 $32.00 $4,352.00 $4,352.00
0016 TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 32.000 32.000   0.000 $30.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 20,742.000 20,742.000   0.000 $0.32 $0.00 $0.00
0018 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A) 8818 LF 144.000 144.000   0.000 $10.00 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $8,250.00 $4,125.00 $4,125.00
Subtotals For Category     0100/ROADWAY - STPY-135B(131)3P    $39,240.20 $39,240.20
Subtotals For Project STPY-135B(131)3P /28220(04) $39,240.20 $39,240.20