Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/10/2013
Contract ID: 120170   Estimate Number: 0005     Contract No: 711195
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 502400

Project Number(s): CMC-255A(062)
Primary Job Piece No: 29266(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (LINCOLN BOULEVARD): FROM JUST SOUTH OF 14TH STREET, EXTEND NORTH IN OKLAHOMA CITY. PROJECT LENGTH = 0.52 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
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: 10/16/2012  TO  01/10/2013
Date Awarded: 05/07/2012 Date Work Began: 07/10/2012 Original Contract Time: 45
Date Contract Executed: 05/16/2012 Date Time Stopped: 11/12/2012 Current Time Charged: 49.00
Date NTP Issued: 05/18/2012 Completion Date: 11/12/2012 Current Time Allowed: 50.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 98.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $458,636.74 Total to Date Prev to Date This Estimate
Bid Amount: $360,375.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.87 % Non Participating: $457,745.94 $455,380.34 $2,365.60
Funds Available: $591.30 Total Earnings: $457,745.94 $455,380.34 $2,365.60
Unearned Balance: $-97,670.44 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $457,745.94 $455,380.34 $2,365.60
Other Adjustments: $299.50 $-29,157.09 $29,456.59
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $458,045.44 $426,223.25 $31,822.19

Estimate Adjustment Detail

Contract ID: 120170   Estimate Number: 0005     Primary JP: 29266(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional Quantities for Additional Extents Approved 10/09/2012 5.0 $65,848.25
002 Additional Appropriations for overruns and additional item Approved 01/08/2013 0.0 $32,413.49


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
Withhold to Funds Avail(Prog. Est. Only) 0003 $-19,801.34
Withhold to Funds Avail(Prog. Est. Only) 0004 $-9,650.47
Withhold to Funds Avail(Prog. Est. Only) 0005 $29,451.81
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
29266(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 795.66 $0.39 $310.31
29266(04) 0003 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 -159.26 $-0.03 $4.78
29266(04) 0004 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 519.60 $-0.03 $-15.59
29266(04) 0011 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) * Missing Material Certification 0001 -5,830.00 $0.65 $-3,789.50
29266(04) 0011 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) * Missing Material Certification 0003 5,830.00 $0.65 $3,789.50
29266(04) 0013 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) * Missing Material Certification 0001 -431.00 $0.75 $-323.25
29266(04) 0013 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) * Missing Material Certification 0003 431.00 $0.75 $323.25
29266(04) 0014 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) * Missing Material Certification 0001 -183.00 $2.00 $-366.00
29266(04) 0014 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) * Missing Material Certification 0003 183.00 $2.00 $366.00
29266(04) 0015 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) * Missing Material Certification 0001 -6.00 $650.00 $-3,900.00
29266(04) 0015 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) * Missing Material Certification 0003 6.00 $650.00 $3,900.00
29266(04) 0017 CONSTRUCTION TRAFFIC CONTROL * Missing Material Certification 0001 -0.10 $10,000.00 $-1,000.00
29266(04) 0017 CONSTRUCTION TRAFFIC CONTROL * Missing Material Certification 0002 0.10 $10,000.00 $1,000.00
Subtotals For Line Item Adjustments $299.50
* = 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: 120170   Estimate Number: 0005     Primary JP: 29266(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:    CMC-255A(062) Project:    29266(04) Category:    0200/ROADWAY
0001 AGGREGATE BASE TYPE A 303(A) 2100 CY 50.000 0.000   0.000 $25.00 $0.00 $0.00
0002 POLYMER MODIFIED CATIONIC RAPID SET - 1 407(C) 0300 GAL 6,500.000 5,950.000   5,950.000 $3.00 $0.00 $17,850.00
0003 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 2,100.000 3,215.370 -159.260 3,215.370 $87.00 $-13,855.62 $279,737.19
0004 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 800.000 718.040   718.030 $80.00 $0.00 $57,442.40
0005 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 100.000 0.000   0.000 $100.00 $0.00 $0.00
0006 COLD MILLING PAVEMENT 412 5267 SY 26,000.000 37,828.950 -328.780 37,828.950 $1.00 $-328.78 $37,828.95
0007 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 3.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0008 INLET ADJUST TO GRADE 612(C) 0645 EA 5.000 0.000   0.000 $1,000.00 $0.00 $0.00
0009 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 10.000 1.000 0.000 0.000 $500.00 $0.00 $0.00
8001 MOBILIZATION 641 1552 LSUM 0.000 1.000 1.000 1.000 $9,000.00 $9,000.00 $9,000.00
Subtotals For Category     0200/ROADWAY    $-5,184.40 $402,858.54
Fed/State Project Number:    CMC-255A(062) Project:    29266(04) Category:    0400/TRAFFIC
0010 LOOP DETECTOR WIRE 828(B) 8136 LF 4,000.000 4,506.000 6.000 4,506.000 $4.00 $24.00 $18,024.00
0011 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 8,000.000 7,831.000 0.000 7,231.000 $0.65 $0.00 $4,700.15
0012 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 4,000.000 3,240.000   3,240.000 $0.70 $0.00 $2,268.00
0013 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 100.000 431.000   431.000 $0.75 $0.00 $323.25
0014 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 3,000.000 2,391.000 13.000 2,391.000 $2.00 $26.00 $4,782.00
0015 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 5.000 11.000   11.000 $650.00 $0.00 $7,150.00
0016 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 60.000 17.000   17.000 $4.00 $0.00 $68.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0018 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 12.000   12.000 $6.00 $0.00 $72.00
8000 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000 1.000 1.000 $7,500.00 $7,500.00 $7,500.00
Subtotals For Category     0400/TRAFFIC    $7,550.00 $54,887.40
Subtotals For Project CMC-255A(062) /29266(04) $2,365.60 $457,745.94