Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/02/2012
Contract ID: 120116   Estimate Number: 0003     Contract No: 710979
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): STPY-220B(004)3P
Primary Job Piece No: 29154(04)
Contract Description: RESURFACE (ASPHALT) SH-34: FROM 1.2 MILES NORTH OF SH-33, EXTEND NORTH. PROJECT LENGTH = 6.00 MILES
Primary County: CUSTER              
Name of Road: SH-34              
Prime Contractor: CASWELL CONTRACTING, INC.              
    P.O. BOX 1886              
    ELK CITY , OK   73648              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 09/16/2012  TO  09/30/2012
Date Awarded: 03/05/2012 Date Work Began: 08/20/2012 Original Contract Time: 45
Date Contract Executed: 03/19/2012 Date Time Stopped: Current Time Charged: 39.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 12/01/2012 Workman's Comp Expires: 12/01/2012 Percent Time Used: 86.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,369,086.65 Total to Date Prev to Date This Estimate
Bid Amount: $1,369,086.65 Participating: $1,320,676.40 $1,302,817.41 $17,858.99
Percent Complete: 96.74 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $44,650.45 Total Earnings: $1,320,676.40 $1,302,817.41 $17,858.99
Unearned Balance: $44,650.45 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,320,676.40 $1,302,817.41 $17,858.99
Other Adjustments: $3,759.80 $4,182.49 $-422.69
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,324,436.20 $1,306,999.90 $17,436.30

Estimate Adjustment Detail

Contract ID: 120116   Estimate Number: 0003     Primary JP: 29154(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
29154(04) 0001 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 9,818.05 $0.42 $4,182.49
29154(04) 0001 SUPERPAVE, TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0003 -422.69 $1.00 $-422.69
Subtotals For Line Item Adjustments $3,759.80
* = 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: 120116   Estimate Number: 0003     Primary JP: 29154(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-220B(004)3P Project:    29154(04) Category:    0100/ROADWAY
0001 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 17,086.000 17,086.000 225.440 16,977.300 $75.48 $17,016.21 $1,281,446.60
0002 COLD MILLING PAVEMENT 412 5267 SY 16,249.000 16,249.000   16,008.333 $2.24 $0.00 $35,858.67
0003 GUARDRAIL BLOCKOUT REPLACEMENT 623(H) 0940 LF 1,709.000 1,709.000   0.000 $9.64 $0.00 $0.00
0004 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 74,812.000 74,812.000   0.000 $0.31 $0.00 $0.00
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $3,371.13 $842.78 $3,371.13
Subtotals For Category     0100/ROADWAY    $17,858.99 $1,320,676.40
Subtotals For Project STPY-220B(004)3P /29154(04) $17,858.99 $1,320,676.40