Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/01/2013
Contract ID: 120200   Estimate Number: 0012     Contract No: 810122
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 434600

Project Number(s): CIRB-113C(058)RB
Primary Job Piece No: 24823(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-35): FROM THE US-287/TEXAS STATE LINE JUNCTION, EXTEND WEST. PROJECT LENGTH = 6.151 MILES.
Primary County: CIMARRON              
Name of Road: COUNTY ROAD              
Prime Contractor: HIGHWAY CONTRACTORS, INC.              
    P. O. BOX 487              
    GUYMON , OK   73942              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 06/21/2012 NTP Effective Date: 08/13/2012 Pay Period: 06/01/2013  TO  06/30/2013
Date Awarded: 07/02/2012 Date Work Began: 08/09/2012 Original Contract Time: 120
Date Contract Executed: 07/18/2012 Date Time Stopped: Current Time Charged: 86.00
Date NTP Issued: 07/20/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 08/01/2013 Workman's Comp Expires: 04/01/2014 Percent Time Used: 71.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $3,473,551.97 Total to Date Prev to Date This Estimate
Bid Amount: $3,382,570.79 Participating: $0.00 $0.00 $0.00
Percent Complete: 97.52 % Non Participating: $3,421,831.61 $3,365,367.65 $56,463.96
Funds Available: $86,173.69 Total Earnings: $3,421,831.61 $3,365,367.65 $56,463.96
Unearned Balance: $-4,807.49 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,421,831.61 $3,365,367.65 $56,463.96
Other Adjustments: $-34,453.33 $-34,453.33 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,387,378.28 $3,330,914.32 $56,463.96

Estimate Adjustment Detail

Contract ID: 120200   Estimate Number: 0012     Primary JP: 24823(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Earthwork Approved 09/27/2012 0.0 $3,000.00
002 Pipe Safety Grates Approved 11/29/2012 0.0 $1,720.48
003 Pavement Smoothness Approved 01/08/2013 0.0 $85,238.00
004 Additional Signs for Project Approved 04/01/2013 0.0 $1,022.70


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
24823(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 2,493.25 $-0.83 $-2,081.24
24823(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 16,220.71 $-1.04 $-16,946.59
24823(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0004 0.00 $0.00 $-4,542.12
24823(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 9,115.06 $-1.19 $-10,883.38
Subtotals For Line Item Adjustments $-34,453.33
* = 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: 120200   Estimate Number: 0012     Primary JP: 24823(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:    CIRB-113C(058)RB Project:    24823(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 9,514.000 0.000   0.000 $4.75 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 2,024.000 0.000   0.000 $7.50 $0.00 $0.00
0003 MACHINE GRADING 209 0120 LF 29,334.000 29,334.000   29,334.000 $1.50 $0.00 $44,001.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,250.000 1,250.000   151.000 $1.30 $0.00 $196.30
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 1,050.000 1,050.000   0.000 $5.94 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 30,704.000 30,704.000 11,081.560 22,163.120 $5.00 $55,407.80 $110,815.60
0007 VEGETATIVE MULCHING 233(A) 2817 AC 6.350 6.350   10.380 $900.00 $0.00 $9,342.00
0008 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 86,578.000 86,578.000   86,300.000 $5.00 $0.00 $431,500.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,227.000 3,227.000   3,299.410 $27.50 $0.00 $90,733.78
0010 TACK COAT 407(B) 0250 GAL 6,154.000 6,154.000   4,860.000 $2.99 $0.00 $14,531.40
0011 PRIME COAT 408 5774 GAL 18,182.000 18,182.000   23,570.000 $4.00 $0.00 $94,280.00
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 18,846.000 18,846.000   18,713.960 $81.40 $0.00 $1,523,316.34
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 9,136.000 9,136.000   9,115.060 $87.15 $0.00 $794,377.48
0014 18" R.C.PIPE CLASS III 613(A) 0491 LF 100.000 100.000   100.000 $50.00 $0.00 $5,000.00
0015 24" R.C.PIPE CLASS III 613(A) 0492 LF 49.000 49.000   56.000 $65.00 $0.00 $3,640.00
0016 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 2.000 2.000   2.000 $2,200.00 $0.00 $4,400.00
0017 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   2.000 $2,200.00 $0.00 $4,400.00
0018 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,218.000 1,218.000   1,221.960 $5.00 $0.00 $6,109.80
0019 SAWING PAVEMENT 619(C) 0924 LF 104.000 104.000   125.000 $3.00 $0.00 $375.00
0020 SHEET ALUMINUM SIGNS 850(A) 8110 SF 75.440 75.440 37.720 75.440 $28.00 $1,056.16 $2,112.32
0021 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 111,533.000 111,533.000   84,570.000 $0.37 $0.00 $31,290.91
0022 TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) 856(B) 8870 EA 2.000 2.000   2.000 $1,250.00 $0.00 $2,500.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $11,565.00 $0.00 $11,565.00
8000 EARTHWORK 202(H) 0185 LSUM 0.000 1.000   1.000 $60,371.50 $0.00 $60,371.50
8001 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 0.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $1,720.48 $0.00 $1,720.48
8003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $85,238.00 $0.00 $85,238.00
8004 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $1,022.70 $0.00 $1,022.70
Subtotals For Category     0100/ROADWAY    $56,463.96 $3,335,839.61
Fed/State Project Number:    CIRB-113C(058)RB Project:    24823(04) Category:    0600/STAKING
0024 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $31,000.00 $0.00 $31,000.00
Subtotals For Category     0600/STAKING    $0.00 $31,000.00
Fed/State Project Number:    CIRB-113C(058)RB Project:    24823(04) Category:    0640/CONSTRUCTION
0025 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
0026 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $51,242.00 $0.00 $51,242.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $54,992.00
Subtotals For Project CIRB-113C(058)RB /24823(04) $56,463.96 $3,421,831.61