Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/17/2012
Contract ID: 120124   Estimate Number: 0002     Contract No: 711190
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STPY-242C(002)3P
Primary Job Piece No: 29196(04)
Contract Description: RESURFACE (ASPHALT) US-77: FROM 7.25 MILES NORTH OF SH-33, EXTEND NORTH. PROJECT LENGTH = 5.29 MILES
Primary County: LOGAN              
Name of Road: US-77              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 08/06/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 05/07/2012 Date Work Began: Original Contract Time: 45
Date Contract Executed: 05/16/2012 Date Time Stopped: Current Time Charged: 64.00
Date NTP Issued: 05/18/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 142.22 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,042,269.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,042,269.00 Participating: $574,821.39 $93,123.40 $481,697.99
Percent Complete: 53.77 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $481,874.33 Total Earnings: $574,821.39 $93,123.40 $481,697.99
Unearned Balance: $481,874.33 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $574,821.39 $93,123.40 $481,697.99
Other Adjustments: $-176.72 $0.00 $-176.72
Liq Dam/Disincentive: $-14,250.00 $-4,500.00 $-9,750.00
TOTAL: $560,394.67 $88,623.40 $471,771.27

Estimate Adjustment Detail

Contract ID: 120124   Estimate Number: 0002     Primary JP: 29196(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
System Application of Liquidated Damages 0001 --6.0 $750.00 $-4,500.00
System Application of Liquidated Damages 0002 --13 $750.00 $-9,750.00
Subtotals For Liquidated Damages $-14,250.00


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
29196(04) 0005 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 3,860.53 $-0.03 $-115.82
29196(04) 0006 SUPERPAVE, TYPE S6(PG 64-22 OK) Asphalt Binder Adjustment 0002 1,679.85 $-0.03 $-60.90
Subtotals For Line Item Adjustments $-176.72


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: 120124   Estimate Number: 0002     Primary JP: 29196(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-242C(002)3P Project:    29196(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 2,000.000 2,000.000   0.000 $5.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 200.000 200.000   0.000 $5.00 $0.00 $0.00
0003 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 200.000   0.000 $50.00 $0.00 $0.00
0004 POLYMER MODIFIED CATIONIC RAPID SET - 1 407(C) 0300 GAL 19,500.000 19,500.000 6,933.080 6,933.080 $3.00 $20,799.24 $20,799.24
0005 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 8,100.000 8,100.000 3,860.530 3,860.530 $80.00 $308,842.40 $308,842.40
0006 SUPERPAVE, TYPE S6(PG 64-22 OK) 411(E) 5990 TON 2,700.000 2,700.000 1,679.850 2,595.070 $80.00 $134,388.00 $207,605.60
0007 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 200.000 200.000   100.170 $100.00 $0.00 $10,017.00
0008 COLD MILLING PAVEMENT 412 5267 SY 3,200.000 3,200.000 2,369.340 2,369.340 $2.50 $5,923.35 $5,923.35
0009 INLET (SMD-TYPE 1) 611(G) 6000 EA 1.000 1.000 1.000 1.000 $10,000.00 $10,000.00 $10,000.00
0010 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 13.000 13.000   0.000 $100.00 $0.00 $0.00
0011 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0012 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 300.000 300.000   175.340 $20.00 $0.00 $3,506.80
0013 GUARDRAIL BLOCKOUT REPLACEMENT 623(H) 0940 LF 600.000 600.000   0.000 $2.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $479,952.99 $571,694.39
Fed/State Project Number:    STPY-242C(002)3P Project:    29196(04) Category:    0300/TRAFFIC
0014 SHEET ALUMINUM SIGNS 850(A) 8110 SF 200.000 200.000   0.000 $15.00 $0.00 $0.00
0015 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 240.000 240.000   0.000 $9.00 $0.00 $0.00
0016 BARRIER DELINEATORS(TYPE 2, CODE 1) 853 9063 EA 70.000 70.000   0.000 $13.00 $0.00 $0.00
0017 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 148.000 148.000   0.000 $5.50 $0.00 $0.00
0018 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 112,000.000 112,000.000   0.000 $0.30 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.500 $5,000.00 $1,250.00 $2,500.00
0020 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 45.000 45.000 15.000 19.000 $33.00 $495.00 $627.00
Subtotals For Category     0300/TRAFFIC    $1,745.00 $3,127.00
Subtotals For Project STPY-242C(002)3P /29196(04) $481,697.99 $574,821.39