Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2012
Contract ID: 120114   Estimate Number: 0005     Contract No: 710986
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NHY-177N(118)3P
Primary Job Piece No: 28140(04)
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) US-183: FROM 10TH STREET IN WOODWARD, EXTEND WEST. PROJECT LENGTH = 1.38 MILES
Primary County: WOODWARD              
Name of Road: US-183              
Prime Contractor: DIAMOND SURFACE, INC.              
    13792 REIMER DRIVE              
    MAPLE GROVE , MN   55311              
Surety Company: NORTH AMERICAN INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 06/04/2012 Pay Period: 08/01/2012  TO  08/15/2012
Date Awarded: 03/05/2012 Date Work Began: 06/04/2012 Original Contract Time: 90
Date Contract Executed: 03/15/2012 Date Time Stopped: Current Time Charged: 73.00
Date NTP Issued: 03/29/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 05/01/2013 Percent Time Used: 81.11 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $854,186.73 Total to Date Prev to Date This Estimate
Bid Amount: $854,186.73 Participating: $854,186.08 $811,253.57 $42,932.51
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.65 Total Earnings: $854,186.08 $811,253.57 $42,932.51
Unearned Balance: $0.65 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $854,186.08 $811,253.57 $42,932.51
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $854,186.08 $811,253.57 $42,932.51

Estimate Adjustment Detail

Contract ID: 120114   Estimate Number: 0005     Primary JP: 28140(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional appropriations for overruns Pending 0 0.0 $159,026.78


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 120114   Estimate Number: 0005     Primary JP: 28140(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-177N(118)3P Project:    28140(04) Category:    0100/ROADWAY
0001 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 3,800.000 3,800.000 0.000 5,062.350 $51.80 $0.00 $262,229.74
0002 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 1,056.000 1,056.000 0.000 1,420.030 $139.10 $0.00 $197,526.17
0003 CONCRETE JOINT SEALING 415 6300 LF 63,500.000 63,500.000   0.000 $1.10 $0.00 $0.00
0004 DOWEL BAR RETROFIT 416 0100 EA 8,300.000 8,300.000   9,366.000 $27.74 $0.00 $259,812.84
0005 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 40,480.000 40,480.000 18,913.000 18,913.000 $2.27 $42,932.51 $42,932.51
Subtotals For Category     0100/ROADWAY    $42,932.51 $762,501.26
Fed/State Project Number:    NHY-177N(118)3P Project:    28140(04) Category:    0300/TRAFFIC
0006 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 22,931.000 22,931.000   0.000 $0.25 $0.00 $0.00
0007 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 2,884.000 2,884.000   0.000 $0.26 $0.00 $0.00
0008 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 404.000 404.000   0.000 $8.42 $0.00 $0.00
0009 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 63.000 63.000   0.000 $130.52 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $32,000.00 $0.00 $24,000.00
Subtotals For Category     0300/TRAFFIC    $0.00 $24,000.00
Fed/State Project Number:    NHY-177N(118)3P Project:    28140(04) Category:    0640/CONSTRUCTION
0011 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.990 $68,368.50 $0.00 $67,684.82
Subtotals For Category     0640/CONSTRUCTION    $0.00 $67,684.82
Subtotals For Project NHY-177N(118)3P /28140(04) $42,932.51 $854,186.08