Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/13/2012
Contract ID: 120126   Estimate Number: 0001     Contract No: 710965
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STPY-224C(003)3P, STPY-224C(004)3P
Primary Job Piece No: 29194(04)
Contract Description: RESURFACE (ASPHALT) SH-74: FROM THE LOGAN COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 9.34 MILES
Primary County: GARFIELD              
Name of Road: SH-74              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 03/21/2012  TO  06/12/2012
Date Awarded: 03/05/2012 Date Work Began: 06/05/2012 Original Contract Time: 60
Date Contract Executed: 03/19/2012 Date Time Stopped: Current Time Charged: 8.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 13.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,740,529.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,740,529.00 Participating: $143,537.90 $0.00 $143,537.90
Percent Complete: 8.37 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,594,872.18 Total Earnings: $143,537.90 $0.00 $143,537.90
Unearned Balance: $1,594,872.18 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $143,537.90 $0.00 $143,537.90
Other Adjustments: $2,118.92 $0.00 $2,118.92
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $145,656.82 $0.00 $145,656.82

Estimate Adjustment Detail

Contract ID: 120126   Estimate Number: 0001     Primary JP: 29194(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
29194(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 125.11 $1.62 $203.43
29194(04) 0007 SUPERPAVE, TYPE S6(PG 64-22 OK) Asphalt Binder Adjustment 0001 974.93 $1.96 $1,915.49
Subtotals For Line Item Adjustments $2,118.92


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: 120126   Estimate Number: 0001     Primary JP: 29194(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-224C(003)3P Project:    29194(04) Category:    0100/ROADWAY - STPY-224C(003)3P
0001 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 3,000.000 3,000.000   0.000 $3.00 $0.00 $0.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $56,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 50.000 50.000   0.000 $100.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 3,500.000 3,500.000   0.000 $1.70 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 200.000   0.000 $50.00 $0.00 $0.00
0006 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 9,300.000 9,300.000 125.110 125.110 $78.00 $9,758.58 $9,758.58
0007 SUPERPAVE, TYPE S6(PG 64-22 OK) 411(E) 5990 TON 3,900.000 3,900.000 974.930 974.930 $76.00 $74,094.68 $74,094.68
0008 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 500.000 500.000 572.390 572.390 $51.00 $29,191.89 $29,191.89
0009 COLD MILLING PAVEMENT 412 5267 SY 2,000.000 2,000.000 3,333.860 3,333.860 $5.00 $16,669.30 $16,669.30
0010 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 400.000 400.000   0.000 $10.00 $0.00 $0.00
0011 REMOVAL OF GUARDRAIL 619(B) 4780 LF 100.000 100.000   0.000 $2.75 $0.00 $0.00
0012 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 100.000 100.000   0.000 $20.70 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STPY-224C(003)3P    $129,714.45 $129,714.45
Fed/State Project Number:    STPY-224C(003)3P Project:    29194(04) Category:    0300/TRAFFIC - STPY-224C(003)3P
0013 SHEET ALUMINUM SIGNS 850(A) 8110 SF 100.000 100.000   0.000 $19.00 $0.00 $0.00
0014 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 120.000 120.000   0.000 $10.00 $0.00 $0.00
0015 BARRIER DELINEATORS(TYPE 2, CODE 1) 853 9063 EA 20.000 20.000   0.000 $6.00 $0.00 $0.00
0016 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 32.000 32.000   0.000 $6.00 $0.00 $0.00
0017 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 106,700.000 106,700.000   0.000 $0.34 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $15,000.00 $3,750.00 $3,750.00
0019 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 30.000 30.000 4.000 4.000 $33.00 $132.00 $132.00
Subtotals For Category     0300/TRAFFIC - STPY-224C(003)3P    $3,882.00 $3,882.00
Subtotals For Project STPY-224C(003)3P /29194(04) $133,596.45 $133,596.45


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-224C(004)3P Project:    29194(05) Category:    0100/ROADWAY - STPY-224C(004)3P
0020 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 1,000.000 1,000.000   0.000 $3.00 $0.00 $0.00
0021 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 100.000 100.000   0.000 $50.00 $0.00 $0.00
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 4,400.000 4,400.000   0.000 $78.00 $0.00 $0.00
0023 SUPERPAVE, TYPE S6(PG 64-22 OK) 411(E) 5990 TON 1,900.000 1,900.000   0.000 $76.00 $0.00 $0.00
0024 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 100.000 100.000   0.000 $51.00 $0.00 $0.00
0025 COLD MILLING PAVEMENT 412 5267 SY 350.000 350.000 1,211.890 1,211.890 $5.00 $6,059.45 $6,059.45
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 200.000 200.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STPY-224C(004)3P    $6,059.45 $6,059.45
Fed/State Project Number:    STPY-224C(004)3P Project:    29194(05) Category:    0300/TRAFFIC - STPY-224C(004)3P
0027 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 42,100.000 42,100.000   0.000 $0.34 $0.00 $0.00
0028 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $15,000.00 $3,750.00 $3,750.00
0030 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 30.000 30.000 4.000 4.000 $33.00 $132.00 $132.00
Subtotals For Category     0300/TRAFFIC - STPY-224C(004)3P    $3,882.00 $3,882.00
Subtotals For Project STPY-224C(004)3P /29194(05) $9,941.45 $9,941.45