Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/20/2012
Contract ID: 120106   Estimate Number: 0001     Contract No: 710991
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): NHY-013N(154)3P
Primary Job Piece No: 29022(04)
Contract Description: RESURFACE (ASPHALT) US-69: FROM JUST NORTH OF US-62 EAST, EXTEND NORTH. PROJECT LENGTH = 2.85 MILES
Primary County: MUSKOGEE              
Name of Road: US-69              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 08/06/2012 Pay Period: 03/22/2012  TO  08/15/2012
Date Awarded: 03/05/2012 Date Work Began: 08/14/2012 Original Contract Time: 60
Date Contract Executed: 03/14/2012 Date Time Stopped: Current Time Charged: 10.00
Date NTP Issued: 03/22/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 16.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,042,275.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,042,275.00 Participating: $85,197.63 $0.00 $85,197.63
Percent Complete: 8.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $956,693.38 Total Earnings: $85,197.63 $0.00 $85,197.63
Unearned Balance: $956,693.38 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $85,197.63 $0.00 $85,197.63
Other Adjustments: $383.99 $0.00 $383.99
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $85,581.62 $0.00 $85,581.62

Estimate Adjustment Detail

Contract ID: 120106   Estimate Number: 0001     Primary JP: 29022(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
29022(04) 0002 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 153.34 $0.42 $65.32
29022(04) 0003 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 748.05 $0.42 $318.67
Subtotals For Line Item Adjustments $383.99


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: 120106   Estimate Number: 0001     Primary JP: 29022(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-013N(154)3P Project:    29022(04) Category:    0200/ROADWAY
0001 TACK COAT 407(B) 0250 GAL 5,100.000 5,100.000 510.000 510.000 $2.00 $1,020.00 $1,020.00
0002 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 7,500.000 7,500.000 153.340 153.340 $82.00 $12,573.88 $12,573.88
0003 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 700.000 700.000 748.050 748.050 $75.00 $56,103.75 $56,103.75
0004 COLD MILLING PAVEMENT 412 5267 SY 35,700.000 35,700.000 2,989.000 2,989.000 $2.00 $5,978.00 $5,978.00
0005 RAPID CURE JOINT SEALANT 504(G) 6390 LF 475.000 475.000   0.000 $25.00 $0.00 $0.00
0006 ELASTOMERIC MORTAR 504(H) 6389 CF 230.000 230.000   0.000 $500.00 $0.00 $0.00
0007 ASPHALT MEMBRANE OVERLAY 505(D) 6080 SY 11,020.000 11,020.000   0.000 $10.00 $0.00 $0.00
0008 LOOP DETECTOR WIRE 828(B) 8136 LF 1,000.000 1,000.000   0.000 $5.00 $0.00 $0.00
0009 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 31,100.000 31,100.000   0.000 $0.40 $0.00 $0.00
0010 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 60.000 60.000 2.000 2.000 $11.00 $22.00 $22.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $38,000.00 $9,500.00 $9,500.00
Subtotals For Category     0200/ROADWAY    $85,197.63 $85,197.63
Subtotals For Project NHY-013N(154)3P /29022(04) $85,197.63 $85,197.63