Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/05/2012
Contract ID: 120147   Estimate Number: 0004     Contract No: 810018
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STPY-227C(003)3P, STPY-227C(004)3P
Primary Job Piece No: 29242(04)
Contract Description: RESURFACE (ASPHALT) SH-132: BEGIN AT SH-11 EXTEND NORTH. PROJECT LENGTH = 12.76 MILES.
Primary County: GRANT              
Name of Road: SH-132              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 10/15/2012 Pay Period: 11/01/2012  TO  11/14/2012
Date Awarded: 06/04/2012 Date Work Began: 09/26/2012 Original Contract Time: N/A
Date Contract Executed: 06/15/2012 Date Time Stopped: 11/14/2012 Current Time Charged: N/A
Date NTP Issued: 06/20/2012 Completion Date: 11/14/2012 Current Time Allowed: N/A
General Liability Expires: 09/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 11/14/2012 Date Approved:

Current Contract Amount: $1,759,330.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,759,330.00 Participating: $1,638,769.32 $1,328,470.61 $310,298.71
Percent Complete: 92.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $137,060.99 Total Earnings: $1,638,769.32 $1,328,470.61 $310,298.71
Unearned Balance: $137,060.99 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,638,769.32 $1,328,470.61 $310,298.71
Other Adjustments: $-16,500.31 $-13,325.74 $-3,174.57
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,622,269.01 $1,315,144.87 $307,124.14

Estimate Adjustment Detail

Contract ID: 120147   Estimate Number: 0004     Primary JP: 29242(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pay Plan Quantity for Unclassified Borrow Approved 11/02/2012 0.0 $0.00
002 Change complete by date Approved 11/26/2012 14.0 $0.00


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
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 2,432.63 $-0.72 $-1,754.41
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 3,540.60 $-0.96 $-3,403.23
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 752.50 $-0.96 $-723.30
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 6,351.83 $-0.96 $-6,105.38
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 2,145.98 $-0.96 $-2,062.72
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 2,550.22 $-0.96 $-2,451.27
Subtotals For Line Item Adjustments $-16,500.31


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: 120147   Estimate Number: 0004     Primary JP: 29242(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-227C(003)3P Project:    29242(04) Category:    0100/ROADWAY STPY-227C(003)3P
0001 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 200.000   0.000 $40.25 $0.00 $0.00
0002 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 6,500.000 6,500.000 752.500 6,725.730 $89.90 $67,649.75 $604,643.13
0003 COLD MILLING PAVEMENT 412 5267 SY 500.000 500.000 512.000 756.440 $11.00 $5,632.00 $8,320.84
0004 RUMBLE STRIP-METHOD HMA-CYC GROUP 413(B) 4862 EAGP 4.000 4.000   0.000 $1,000.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STPY-227C(003)3P    $73,281.75 $612,963.97
Fed/State Project Number:    STPY-227C(003)3P Project:    29242(04) Category:    0300/TRAFFIC STPY-227C(003)3P
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 0.900 $2,100.00 $315.00 $1,890.00
Subtotals For Category     0300/TRAFFIC STPY-227C(003)3P    $315.00 $1,890.00
Subtotals For Project STPY-227C(003)3P /29242(04) $73,596.75 $614,853.97


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-227C(004)3P Project:    29242(05) Category:    0100/ROADWAY STPY-227C(004)3P
0006 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 2,500.000 2,500.000 300.000 1,050.000 $12.75 $3,825.00 $13,387.50
0007 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 4,000.000 4,000.000   0.000 $1.70 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 200.000   0.000 $40.25 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 800.000 800.000   0.000 $106.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 10,900.000 10,900.000 2,550.220 11,048.030 $89.90 $229,264.78 $993,217.90
0012 COLD MILLING PAVEMENT 412 5267 SY 3,400.000 3,400.000 244.440 501.100 $9.05 $2,212.18 $4,534.95
0013 24" R.C.PIPE CLASS III 613(A) 0492 LF 35.000 35.000 0.000 35.000 $75.00 $0.00 $2,625.00
0014 TYPE B6 SLOPED CONCRETE END SECTION 613(N) 7521 EA 1.000 1.000 0.000 1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0100/ROADWAY STPY-227C(004)3P    $235,301.96 $1,020,765.35
Fed/State Project Number:    STPY-227C(004)3P Project:    29242(05) Category:    0300/TRAFFIC STPY-227C(004)3P
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.400 0.900 $3,500.00 $1,400.00 $3,150.00
Subtotals For Category     0300/TRAFFIC STPY-227C(004)3P    $1,400.00 $3,150.00
Subtotals For Project STPY-227C(004)3P /29242(05) $236,701.96 $1,023,915.35