Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/01/2013
Contract ID: 120271   Estimate Number: 0002     Contract No: 810389
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): STP-120C(197)CI
Primary Job Piece No: 28473(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (EW-101/NS-244): FROM AIRPORT RD IN WEATHERFORD EXTEND EAST ON EW-101 THEN NORTH ON NS-244. PROJECT LENGTH = 1.523 MILES
Primary County: CUSTER              
Name of Road: COUNTY ROAD (EW-101/              
Prime Contractor: CASWELL CONTRACTING, INC.              
    P.O. BOX 1886              
    ELK CITY , OK   73648              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 03/01/2013  TO  03/31/2013
Date Awarded: 09/10/2012 Date Work Began: 02/18/2013 Original Contract Time: 120
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 36.00
Date NTP Issued: 10/02/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 12/01/2013 Workman's Comp Expires: 12/01/2013 Percent Time Used: 30.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $775,444.37 Total to Date Prev to Date This Estimate
Bid Amount: $775,444.37 Participating: $68,183.21 $32,679.81 $35,503.40
Percent Complete: 8.79 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $707,261.16 Total Earnings: $68,183.21 $32,679.81 $35,503.40
Unearned Balance: $707,261.16 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $68,183.21 $32,679.81 $35,503.40
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $68,183.21 $32,679.81 $35,503.40

Estimate Adjustment Detail

Contract ID: 120271   Estimate Number: 0002     Primary JP: 28473(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
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 120271   Estimate Number: 0002     Primary JP: 28473(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:    STP-120C(197)CI Project:    28473(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.250 0.250 $65,405.00 $16,351.25 $16,351.25
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 5,000.000 5,000.000   0.000 $1.55 $0.00 $0.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 700.000 700.000   0.000 $8.94 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 30,000.000 30,000.000   0.000 $1.61 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 5.920 5.920   0.000 $558.95 $0.00 $0.00
0006 AGGREGATE BASE TYPE A 303(A) 2100 CY 735.000 735.000   0.000 $52.32 $0.00 $0.00
0007 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 LF 8,100.000 8,100.000 2,025.000 6,047.000 $6.76 $13,689.00 $40,877.72
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 118.000 118.000   0.000 $27.53 $0.00 $0.00
0009 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,958.000 3,958.000   0.000 $69.64 $0.00 $0.00
0010 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,691.000 2,691.000   0.000 $76.45 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $279.47 $0.00 $0.00
0012 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 150.000 150.000   0.000 $40.00 $0.00 $0.00
0013 TYPE I-A FILTER BLANKET 601(C) 1355 TON 50.000 50.000   0.000 $45.50 $0.00 $0.00
0014 28" X 18" R.C.PIPE ARCH CLASS A-IV 613(A) 4512 LF 206.000 206.000   0.000 $45.86 $0.00 $0.00
0015 36" X 22" R.C.PIPE ARCH CLASS A-IV 613(A) 4513 LF 78.000 78.000   0.000 $69.14 $0.00 $0.00
0016 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 100.000 100.000   0.000 $24.56 $0.00 $0.00
0017 28" X 18" PREFAB. CULVERT END SECTION, ARCH 613(L) 4515 EA 8.000 8.000   0.000 $612.01 $0.00 $0.00
0018 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 4.000 4.000   0.000 $122.97 $0.00 $0.00
0019 36" X 22" PREFAB. CULVERT END SECTION, ARCH 613(L) 4526 EA 6.000 6.000   0.000 $680.91 $0.00 $0.00
0020 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 2.000   0.000 $111.79 $0.00 $0.00
0021 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,000.000 16,000.000   0.000 $0.57 $0.00 $0.00
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $4,605.72 $460.57 $921.14
Subtotals For Category     0100/ROADWAY    $30,500.82 $58,150.11
Fed/State Project Number:    STP-120C(197)CI Project:    28473(04) Category:    0600/STAKING
0023 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $2,794.73 $0.00 $698.68
Subtotals For Category     0600/STAKING    $0.00 $698.68
Fed/State Project Number:    STP-120C(197)CI Project:    28473(04) Category:    0640/CONSTRUCTION
0024 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.200 0.200 $3,353.68 $670.74 $670.74
0025 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $8,663.67 $4,331.84 $8,663.68
Subtotals For Category     0640/CONSTRUCTION    $5,002.58 $9,334.42
Subtotals For Project STP-120C(197)CI /28473(04) $35,503.40 $68,183.21