Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/20/2012
Contract ID: 120234   Estimate Number: 0005     Contract No: 810002
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SSR-152C(190)SR
Primary Job Piece No: 27600(04)
Contract Description: RESURFACE (ASPHALT) US-77: FROM SH-164, EXTEND EAST. PROJECT LENGTH = 5.36 MILES.
Primary County: NOBLE              
Name of Road: US-77              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 10/25/2012 Pay Period: 11/01/2012  TO  11/15/2012
Date Awarded: 06/04/2012 Date Work Began: 07/27/2012 Original Contract Time: N/A
Date Contract Executed: 06/14/2012 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/18/2012 Completion Date: Current Time Allowed: N/A
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 10/31/2012 Date Approved:

Current Contract Amount: $1,764,920.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,764,920.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 93.98 % Non Participating: $1,701,074.60 $1,553,918.43 $147,156.17
Funds Available: $106,175.07 Total Earnings: $1,701,074.60 $1,553,918.43 $147,156.17
Unearned Balance: $106,175.07 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,701,074.60 $1,553,918.43 $147,156.17
Other Adjustments: $-31,079.67 $-24,161.17 $-6,918.50
Liq Dam/Disincentive: $-11,250.00 $0.00 $-11,250.00
TOTAL: $1,658,744.93 $1,529,757.26 $128,987.67

Estimate Adjustment Detail

Contract ID: 120234   Estimate Number: 0005     Primary JP: 27600(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ADD 6 NON-PART.PAY ITEMS AND EXTEND COMPLETE BY DATE Pending 0 16.0 $99,675.00


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
System Application of Liquidated Damages 0005 --15 $750.00 $-11,250.00
Subtotals For Liquidated Damages $-11,250.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0005 $11,250.00
Subtotals For Contract Adjustments $11,250.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27600(04) 0005 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 610.28 $-0.63 $-385.12
27600(04) 0005 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 14.69 $-0.84 $-12.36
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 4,700.33 $-0.72 $-3,389.88
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 3,823.79 $-0.96 $-3,675.43
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 7,183.17 $-0.96 $-6,904.46
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-9,793.92
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0005 0.00 $0.00 $-17,303.68
27600(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 899.73 $-0.96 $-864.82
Subtotals For Line Item Adjustments $-42,329.67
* = 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: 120234   Estimate Number: 0005     Primary JP: 27600(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:    SSR-152C(190)SR Project:    27600(04) Category:    0200/ROADWAY
0001 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 400.000 400.000   0.000 $3.00 $0.00 $0.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.670 1.000 $25,000.00 $16,750.00 $25,000.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 500.000 500.000   0.000 $5.00 $0.00 $0.00
0004 AGGREGATE BASE TYPE A 303(A) 2100 CY 300.000 300.000   0.000 $30.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 500.000 500.000 0.000 624.970 $100.00 $0.00 $62,497.00
0006 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 16,800.000 16,800.000 899.730 16,607.020 $79.25 $71,303.60 $1,316,106.33
0007 COLD MILLING PAVEMENT 412 5267 SY 155,000.000 155,000.000 24,892.110 151,831.500 $1.50 $37,338.17 $227,747.27
0008 CLASS A CONCRETE 509(B) 1328 CY 18.000 18.000 0.000 14.430 $1,000.00 $0.00 $14,430.00
0009 REINFORCING STEEL 511(A) 0332 LB 1,300.000 1,300.000 0.000 988.200 $1.00 $0.00 $988.20
0010 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 3.000 3.000   0.000 $1,000.00 $0.00 $0.00
0011 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0012 REMOVAL OF HEADWALL 619(B) 0291 EA 2.000 2.000   0.000 $1,000.00 $0.00 $0.00
0013 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 150.000 150.000   474.000 $20.00 $0.00 $9,480.00
0014 REMOVAL OF CURB 619(B) 4791 LF 1,000.000 1,000.000   803.000 $5.00 $0.00 $4,015.00
0015 REMOVAL OF BRICK CHATTER MEDIAN 619(B) 5150 SY 226.000 226.000   256.110 $15.00 $0.00 $3,841.65
0016 REMOVAL OF PAVING BRICK ROADWAY 619(B) 6118 SY 800.000 800.000   0.000 $15.00 $0.00 $0.00
0017 REMOVAL OF 6" CONCRETE DIVIDING STRIP 619(B) 6132 SY 240.000 240.000   205.050 $15.00 $0.00 $3,075.75
Subtotals For Category     0200/ROADWAY    $125,391.77 $1,667,181.20
Fed/State Project Number:    SSR-152C(190)SR Project:    27600(04) Category:    0300/TRAFFIC
0018 LOOP DETECTOR WIRE 828(B) 8136 LF 800.000 800.000   762.000 $4.50 $0.00 $3,429.00
0019 TRAFFIC STRIPE(PAINT)(SYMBOLS) 854(B) 8809 EA 5.000 5.000   0.000 $100.00 $0.00 $0.00
0020 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,000.000 1,000.000   0.000 $0.35 $0.00 $0.00
0021 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 1,700.000 1,700.000   0.000 $2.00 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 110,000.000 110,000.000 60,184.000 60,184.000 $0.35 $21,064.40 $21,064.40
0023 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 18.000 18.000   0.000 $35.00 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 9.000 9.000   0.000 $225.00 $0.00 $0.00
0025 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 3.000 3.000   0.000 $675.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.070 0.940 $10,000.00 $700.00 $9,400.00
Subtotals For Category     0300/TRAFFIC    $21,764.40 $33,893.40
Fed/State Project Number:    SSR-152C(190)SR Project:    27600(04) Category:    0900/FEDERAL NON PARTICIPATING
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $0.00
Subtotals For Project SSR-152C(190)SR /27600(04) $147,156.17 $1,701,074.60