Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/19/2012
Contract ID: 120274   Estimate Number: 0002     Contract No: 810359
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400
Project Number(s): STPY-242C(001)
Primary Job Piece No: 27729(04)
Contract Description: RESURFACE (ASPHALT) AND PEDESTRIAN IMPROVEMENTS SH-000 (EW-73): THRU COYLE, FROM THE NEW SH-33, EXTEND EAST THEN NORTH. PROJECT LENGTH = 1.55 MILES
Primary County: LOGAN              
Name of Road: SH-000              
Prime Contractor: RUDY CONSTRUCTION CO.              
    3101 NE 63RD STREET              
    OKLAHOMA CITY , OK   73121              
Surety Company: TRAVELERS INDEMNITY COMPANY              
Date Let: 08/16/2012 NTP Effective Date: 10/08/2012 Pay Period: 11/01/2012  TO  11/15/2012
Date Awarded: 09/10/2012 Date Work Began: Original Contract Time: 90
Date Contract Executed: 09/18/2012 Date Time Stopped: Current Time Charged: 36.00
Date NTP Issued: 09/19/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 08/01/2013 Workman's Comp Expires: 08/01/2013 Percent Time Used: 40.00 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $587,140.00 Total to Date Prev to Date This Estimate
Bid Amount: $587,140.00 Participating: $496,043.10 $189,492.10 $306,551.00
Percent Complete: 26.77 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $429,970.25 Total Earnings: $496,043.10 $189,492.10 $306,551.00
Unearned Balance: $429,970.25 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $496,043.10 $189,492.10 $306,551.00
Other Adjustments: $-338,873.35 $-70,329.81 $-268,543.54
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $157,169.75 $119,162.29 $38,007.46

Estimate Adjustment Detail
Contract ID: 120274   Estimate Number: 0002     Primary JP: 27729(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
27729(04) 0005 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0001 88.47 $-0.02 $-2.32
27729(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 764.18 $-0.03 $-22.93
27729(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0001 -764.18 $92.00 $-70,304.56
27729(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 2,918.00 $-0.03 $-87.54
27729(04) 0006 SUPERPAVE, TYPE S4(PG 64-22 OK) * ROADWAY DENSITY 0002 -2,918.00 $92.00 $-268,456.00
Subtotals For Line Item Adjustments $-338,873.35
* = 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: 120274   Estimate Number: 0002     Primary JP: 27729(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:    STPY-242C(001) Project:    27729(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 200.000 200.000   0.000 $18.00 $0.00 $0.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.500 0.500 $13,500.00 $6,750.00 $6,750.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 700.000 700.000   0.000 $2.70 $0.00 $0.00
0004 AGGREGATE BASE TYPE A 303(A) 2100 CY 100.000 100.000   0.000 $50.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 100.000 100.000   88.470 $100.00 $0.00 $8,847.00
0006 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,800.000 3,800.000 2,918.000 3,682.180 $92.00 $268,456.00 $338,760.56
0007 COLD MILLING PAVEMENT 412 5267 SY 9,000.000 9,000.000   8,644.450 $2.50 $0.00 $21,611.13
0008 CLASS A CONCRETE 509(B) 1328 CY 32.000 32.000   0.000 $525.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 5.000 5.000 2.640 2.640 $200.00 $528.00 $528.00
0010 REINFORCING STEEL 511(A) 0332 LB 4,000.000 4,000.000   0.000 $1.25 $0.00 $0.00
0011 CONCRETE CURB (6" BARRIER-DOWELLED) 609(A) 5864 LF 1,250.000 1,250.000   357.000 $7.00 $0.00 $2,499.00
0012 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 150.000 150.000 421.000 1,207.000 $18.00 $7,578.00 $21,726.00
0013 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,400.000 1,400.000 263.350 1,143.900 $36.00 $9,480.60 $41,180.40
0014 6" CONCRETE DRIVEWAY 610(B) 0604 SY 350.000 350.000 39.920 311.050 $45.00 $1,796.40 $13,997.25
0015 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 300.000 300.000 62.000 297.000 $27.00 $1,674.00 $8,019.00
0016 WATER METER RESET 612(I) 0652 EA 1.000 1.000   0.000 $150.00 $0.00 $0.00
0017 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 12.000 12.000 12.000 12.000 $45.00 $540.00 $540.00
0018 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 2.000 2.000 2.000 2.000 $260.00 $520.00 $520.00
0019 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $8,250.00 $0.00 $8,250.00
0020 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 300.000 300.000   234.040 $6.00 $0.00 $1,404.24
0021 REMOVAL OF GUARDRAIL 619(B) 4780 LF 200.000 200.000   0.000 $4.00 $0.00 $0.00
0022 REMOVAL OF CURB 619(B) 4791 LF 1,050.000 1,050.000 358.000 1,038.000 $6.00 $2,148.00 $6,228.00
0023 REMOVAL OF SIDEWALK 619(B) 4792 SY 900.000 900.000 330.000 980.420 $6.00 $1,980.00 $5,882.52
0024 REMOVAL OF FIRE HYDRANT 619(B) 5949 EA 1.000 1.000 1.000 3.000 $300.00 $300.00 $900.00
0025 PIPE RAILING 622(A) 4746 LF 150.000 150.000   0.000 $45.00 $0.00 $0.00
0026 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 150.000 150.000   0.000 $20.00 $0.00 $0.00
0027 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   0.000 $800.00 $0.00 $0.00
0028 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   0.000 $2,400.00 $0.00 $0.00
0029 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $301,751.00 $487,643.10
Fed/State Project Number:    STPY-242C(001) Project:    27729(04) Category:    0300/TRAFFIC
0030 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 10.000 10.000   0.000 $125.00 $0.00 $0.00
0031 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 12.000 12.000   0.000 $10.00 $0.00 $0.00
0032 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 30,000.000 30,000.000   0.000 $0.50 $0.00 $0.00
0033 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 600.000 600.000   0.000 $1.00 $0.00 $0.00
0034 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 70.000 70.000   0.000 $7.00 $0.00 $0.00
0035 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $90.00 $0.00 $0.00
0036 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $200.00 $0.00 $0.00
0037 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.400 0.700 $12,000.00 $4,800.00 $8,400.00
Subtotals For Category     0300/TRAFFIC    $4,800.00 $8,400.00
Subtotals For Project STPY-242C(001) /27729(04) $306,551.00 $496,043.10