Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/03/2013

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Contract ID:

120285

Estimate Number:

0002

Contract No:

810390

Residency:

PURCELL (03200)

Estimate Type:

Progressive

Account No:

400300

Project Number(s):

STPY-214C(013)RW

Primary Job Piece No:

20997(17)

Contract Description:

RIGHT-OF-WAY CLEARANCE US-77: FROM 4.05 MILES NORTH OF SH-39, EXTEND NORTH THROUGH SLAUGHTERVILLE.PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED. BOTH BID EXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE.

Primary County:

CLEVELAND

Name of Road:

US-77

Prime Contractor:

ROBIN HAUSNER HOUSE MOVERS & DEMOLITION, LLC

R.R. 2 BOX 42-50

SPERRY , OK   74073

Surety Company:

AMERICAN SAFETY CASUALTY INSURANCE CO.

Date Let:

08/16/2012

NTP Effective Date:

10/22/2012

Pay Period:

02/01/2013 TO 04/30/2013

Date Awarded:

09/10/2012

Date Work Began:

11/17/2012

Original Contract Time:

180

Date Contract Executed:

09/27/2012

Date Time Stopped:

Current Time Charged:

127.00

Date NTP Issued:

10/02/2012

Completion Date:

Current Time Allowed:

180.00

General Liability Expires:

07/01/2013

Workman's Comp Expires:

07/01/2013

Percent Time Used:

70.56 %

Specification Year:

2009

Date Approved:

Current Contract Amount:

$32,188.00

Total to Date

Prev to Date

This Estimate

Bid Amount:

$32,188.00

Participating:

$30,997.04

$24,141.00

$6,856.04

Percent Complete:

96.30 %

Non Participating:

$0.00

$0.00

$0.00

Funds Available:

$1,190.96

Total Earnings:

$30,997.04

$24,141.00

$6,856.04

Unearned Balance:

$1,190.96

Stockpiled Materials:

$0.00

$0.00

$0.00

Gross Earnings:

$30,997.04

$24,141.00

$6,856.04

Other Adjustments:

$0.00

$0.00

$0.00

Liq Dam/Disincentive:

$0.00

$0.00

$0.00

TOTAL:

$30,997.04

$24,141.00

$6,856.04

Estimate Adjustment Detail

Contract ID:	120285		Estimate Number:	0002			Primary JP:	20997(17)

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:	120285		Estimate Number:	0002			Primary JP:	20997(17)

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-214C(013)RW

Project: 20997(17)

Category: 0640/CONSTRUCTION

0001

RIGHT-OF-WAY CLEARANCE

619(G) 0094

LSUM

1.000

1.000

0.213

0.963

$32,188.00

$6,856.04

$30,997.04

Subtotals For Category 0640/CONSTRUCTION

$6,856.04

$30,997.04

Subtotals For Project STPY-214C(013)RW /20997(17)

$6,856.04

$30,997.04