Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/16/2012
Contract ID: 120160   Estimate Number: 0005     Contract No: 711168
Residency: ALTUS (05200)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NHY-009N(098)
Primary Job Piece No: 16063(45)
Contract Description: GRADE, DRAIN, AND SURFACE US-183: FROM 1.5 MILES NORTH OF THE SH-9 WEST JUNCTION, EXTEND NORTH. PROJECT LENGTH = 3.049 MILES
Primary County: KIOWA              
Name of Road: US-183              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY 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: 08/13/2012 Original Contract Time: 180
Date Contract Executed: 05/16/2012 Date Time Stopped: Current Time Charged: 63.00
Date NTP Issued: 05/18/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 35.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $7,121,528.84 Total to Date Prev to Date This Estimate
Bid Amount: $7,121,528.84 Participating: $2,593,703.06 $1,761,589.83 $832,113.23
Percent Complete: 36.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,529,036.44 Total Earnings: $2,593,703.06 $1,761,589.83 $832,113.23
Unearned Balance: $4,529,036.44 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,593,703.06 $1,761,589.83 $832,113.23
Other Adjustments: $-1,210.66 $-906.15 $-304.51
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,592,492.40 $1,760,683.68 $831,808.72

Estimate Adjustment Detail

Contract ID: 120160   Estimate Number: 0005     Primary JP: 16063(45)



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
16063(45) 0010 LIME * SUBSTANDARD ITEM 0003 0.00 $0.00 $-906.15
16063(45) 0011 LIME STABILIZED SUBGRADE * Material Discrepancy Adjustments 0002 -12,670.89 $2.00 $-25,341.78
16063(45) 0011 LIME STABILIZED SUBGRADE * Material Discrepancy Adjustments 0003 12,670.89 $2.00 $25,341.78
16063(45) 0016 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0005 7,213.75 $-0.02 $-189.36
16063(45) 0017 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 4,386.83 $-0.02 $-115.15
Subtotals For Line Item Adjustments $-1,210.66
* = 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: 120160   Estimate Number: 0005     Primary JP: 16063(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:    NHY-009N(098) Project:    16063(45) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.250 0.500 $15,000.00 $3,750.00 $7,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 56,089.000 56,089.000 7,000.000 9,800.000 $5.00 $35,000.00 $49,000.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 7,265.000 7,265.000   0.000 $8.15 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.150 0.400 $9,200.00 $1,380.00 $3,680.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 16,600.000 16,600.000 2,907.000 2,907.000 $1.10 $3,197.70 $3,197.70
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 488.000 488.000 49.000 49.000 $9.15 $448.35 $448.35
0007 SOLID SLAB SODDING 230(A) 2806 SY 67,480.000 67,480.000   0.000 $1.10 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 13.970 13.970   0.000 $431.50 $0.00 $0.00
0009 MOWING 241 2832 AC 41.900 41.900   0.000 $71.00 $0.00 $0.00
0010 LIME 307(D) 4230 TON 1,817.000 1,817.000 97.670 800.670 $172.60 $16,857.84 $138,195.64
0011 LIME STABILIZED SUBGRADE 307(H) 4270 SY 100,921.000 100,921.000 7,521.480 66,459.030 $2.00 $15,042.96 $132,918.06
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 309.000 309.000   25.010 $32.60 $0.00 $815.33
0013 TACK COAT 407(B) 0250 GAL 31,216.000 31,216.000   2,175.000 $3.50 $0.00 $7,612.50
0014 PRIME COAT 408 5774 GAL 18,272.000 18,272.000   6,195.000 $5.50 $0.00 $34,072.50
0015 FABRIC REINFORCEMENT 409(A) 4242 SY 245.000 245.000   0.000 $1.10 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 22,163.000 22,163.000 7,213.750 7,213.750 $67.14 $484,331.18 $484,331.18
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 41,237.000 41,237.000 4,386.830 21,900.420 $60.74 $266,456.05 $1,330,231.51
0018 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 12,585.000 12,585.000   0.000 $72.10 $0.00 $0.00
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 4,367.000 4,367.000   0.000 $68.15 $0.00 $0.00
0020 COLD MILLING PAVEMENT 412 5267 SY 2,224.000 2,224.000   0.000 $4.40 $0.00 $0.00
0021 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 65,370.000 65,370.000   0.000 $0.09 $0.00 $0.00
0022 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $309.00 $0.00 $0.00
0023 24" R.C.PIPE CLASS III 613(A) 0492 LF 27.000 27.000   0.000 $92.40 $0.00 $0.00
0024 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 162.000 162.000   0.000 $41.20 $0.00 $0.00
0025 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 56.000 56.000   0.000 $56.65 $0.00 $0.00
0026 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 3.000   0.000 $1,340.00 $0.00 $0.00
0027 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   0.000 $1,390.00 $0.00 $0.00
0028 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 3.000 3.000   0.000 $1,545.00 $0.00 $0.00
0029 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $1,390.00 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.150 0.350 $30,750.00 $4,612.50 $10,762.50
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,007.000 23,007.000   0.000 $3.20 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $831,076.58 $2,202,765.27
Fed/State Project Number:    NHY-009N(098) Project:    16063(45) Category:    0300/TRAFFIC CONTROL
0032 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 3,001.000 3,001.000   0.000 $0.40 $0.00 $0.00
0033 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 14,700.000 14,700.000   0.000 $0.75 $0.00 $0.00
0034 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,156.000 3,156.000   0.000 $0.50 $0.00 $0.00
0035 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 6,600.000 6,600.000   0.000 $0.25 $0.00 $0.00
0036 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,690.000 3,690.000 330.000 1,238.000 $0.08 $26.40 $99.04
0037 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,850.000 2,850.000 360.000 1,218.000 $0.45 $162.00 $548.10
0038 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,100.000 5,100.000 375.000 1,445.000 $0.45 $168.75 $650.25
0039 CONSTRUCTION BARRICADES(TYPE II) 880(C) 8836 SD 900.000 900.000   0.000 $0.02 $0.00 $0.00
0040 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 540.000 540.000 240.000 752.000 $1.05 $252.00 $789.60
0041 WING BARRICADES 880(C) 8848 SD 720.000 720.000 90.000 426.000 $1.05 $94.50 $447.30
0042 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,880.000 2,880.000 720.000 2,580.000 $0.45 $324.00 $1,161.00
0043 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 14,820.000 14,820.000   0.000 $0.02 $0.00 $0.00
0044 DRUMS 880(F) 8878 SD 9,870.000 9,870.000   0.000 $1.03 $0.00 $0.00
0045 CHANNELIZER CONES 880(G) 8890 SD 13,350.000 13,350.000 450.000 1,500.000 $0.02 $9.00 $30.00
0046 FLAGGER 880(I) 8902 SD 8.000 8.000   0.000 $166.25 $0.00 $0.00
0047 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 56.000 56.000   0.000 $25.75 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,036.65 $3,725.29
Fed/State Project Number:    NHY-009N(098) Project:    16063(45) Category:    0301/TRAFFIC SIGNING AND STRIPING
0048 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 30.000 30.000   0.000 $46.35 $0.00 $0.00
0049 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 2.000 2.000   0.000 $92.70 $0.00 $0.00
0050 SHEET ALUMINUM SIGNS 850(A) 8110 SF 819.520 819.520   0.000 $16.50 $0.00 $0.00
0051 2" SQUARE TUBE POST 851(C) 8324 LF 1,052.000 1,052.000   0.000 $8.25 $0.00 $0.00
0052 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 116.000 116.000   0.000 $9.25 $0.00 $0.00
0053 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 85,100.000 85,100.000   0.000 $0.35 $0.00 $0.00
0054 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 1,050.000 1,050.000   0.000 $0.60 $0.00 $0.00
0055 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 1,400.000 1,400.000   0.000 $2.05 $0.00 $0.00
0056 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 76.000 76.000   0.000 $3.10 $0.00 $0.00
0057 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 38.000 38.000   0.000 $70.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    NHY-009N(098) Project:    16063(45) Category:    0600/STAKING
0058 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $71,450.00 $0.00 $35,725.00
Subtotals For Category     0600/STAKING    $0.00 $35,725.00
Fed/State Project Number:    NHY-009N(098) Project:    16063(45) Category:    0640/CONSTRUCTION
0059 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $10,250.00 $0.00 $2,562.50
0060 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $8,500.00 $0.00 $0.00
0061 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $337,425.00 $0.00 $337,425.00
0062 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $46,000.00 $0.00 $11,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $351,487.50
Subtotals For Project NHY-009N(098) /16063(45) $832,113.23 $2,593,703.06