Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/05/2012
Contract ID: 120243   Estimate Number: 0003     Contract No: 810126
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 502700

Project Number(s): MC-269N(005)
Primary Job Piece No: 28570(04)
Contract Description: RESURFACE (ASPHALT) US-81: FROM BEECH AVE IN DUNCAN, EXTEND NORTH. PROJECT LENGTH = 2.13 MILES
Primary County: STEPHENS              
Name of Road: US-81              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 06/21/2012 NTP Effective Date: 08/06/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 07/02/2012 Date Work Began: 09/17/2012 Original Contract Time: 45
Date Contract Executed: 07/17/2012 Date Time Stopped: Current Time Charged: 61.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 135.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $727,313.95 Total to Date Prev to Date This Estimate
Bid Amount: $727,313.95 Participating: $0.00 $0.00 $0.00
Percent Complete: 90.04 % Non Participating: $672,953.91 $656,825.91 $16,128.00
Funds Available: $72,438.81 Total Earnings: $672,953.91 $656,825.91 $16,128.00
Unearned Balance: $72,438.81 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $672,953.91 $656,825.91 $16,128.00
Other Adjustments: $-10,078.77 $-58,705.97 $48,627.20
Liq Dam/Disincentive: $-8,000.00 $-8,000.00 $0.00
TOTAL: $654,875.14 $590,119.94 $64,755.20

Estimate Adjustment Detail

Contract ID: 120243   Estimate Number: 0003     Primary JP: 28570(04)



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
System Application of Liquidated Damages 0001 --5.0 $500.00 $-2,500.00
System Application of Liquidated Damages 0002 --11 $500.00 $-5,500.00
Subtotals For Liquidated Damages $-8,000.00


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
28570(04) 0002 SUPERPAVE, TYPE S4(PG 76-28 OK) * HMA Deduction as per Sec. 411 0001 0.00 $0.00 $-2,363.28
28570(04) 0002 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 2,804.74 $-0.95 $-2,675.72
28570(04) 0002 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0002 2,017.90 $-1.19 $-2,409.37
28570(04) 0003 SUPERPAVE, TYPE S5(PG 76-28 OK) Asphalt Binder Adjustment 0001 1,054.34 $-1.05 $-1,110.62
28570(04) 0003 SUPERPAVE, TYPE S5(PG 76-28 OK) * HMA Deduction as per Sec. 411 0001 0.00 $0.00 $-235.65
28570(04) 0003 SUPERPAVE, TYPE S5(PG 76-28 OK) Asphalt Binder Adjustment 0002 974.02 $-1.31 $-1,284.13
28570(04) 0006 LOOP DETECTOR WIRE * Missing Material Certification 0002 0.00 $0.00 $-48,627.20
28570(04) 0006 LOOP DETECTOR WIRE * Missing Material Certification 0003 0.00 $0.00 $48,627.20
Subtotals For Line Item Adjustments $-10,078.77
* = 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: 120243   Estimate Number: 0003     Primary JP: 28570(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:    MC-269N(005) Project:    28570(04) Category:    0200/ROADWAY
0001 TACK COAT 407(B) 0250 GAL 6,000.000 6,000.000 0.000 7,650.000 $3.60 $0.00 $27,540.00
0002 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 5,670.000 5,670.000 0.000 4,822.640 $68.70 $0.00 $331,315.37
0003 SUPERPAVE, TYPE S5(PG 76-28 OK) 411(D) 5965 TON 1,515.000 1,515.000 0.000 2,028.360 $78.55 $0.00 $159,327.68
0004 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 70.000 70.000   0.000 $125.00 $0.00 $0.00
0005 COLD MILLING PAVEMENT 412 5267 SY 38,209.000 38,209.000   39,759.120 $1.00 $0.00 $39,759.12
0006 LOOP DETECTOR WIRE 828(B) 8136 LF 29,980.000 29,980.000 5,040.000 20,236.000 $3.20 $16,128.00 $64,755.20
0007 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 35,285.000 35,285.000   33,093.000 $0.62 $0.00 $20,517.66
0008 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 3,000.000 3,000.000   942.000 $0.64 $0.00 $602.88
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 76.000 76.000   91.000 $75.00 $0.00 $6,825.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.900 $24,790.00 $0.00 $22,311.00
Subtotals For Category     0200/ROADWAY    $16,128.00 $672,953.91
Subtotals For Project MC-269N(005) /28570(04) $16,128.00 $672,953.91