Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/06/2012
Contract ID: 120296   Estimate Number: 0001     Contract No: 810387
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 432100

Project Number(s): ACSTP-168C(196)CO
Primary Job Piece No: 26251(04)
Contract Description: RESURFACE (ASPHALT) COUNTY ROAD (NS-471): FROM US-64, EXTEND SOUTH. PROJECT LENGTH = 4.263 MILES
Primary County: SEQUOYAH              
Name of Road: COUNTY ROAD (NS-471)              
Prime Contractor: JOB CONSTRUCTION CO., INC.              
    P. O. BOX 549              
    POTEAU , OK   74953              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 10/15/2012 Pay Period: 10/02/2012  TO  10/31/2012
Date Awarded: 09/10/2012 Date Work Began: 10/16/2012 Original Contract Time: N/A
Date Contract Executed: 09/27/2012 Date Time Stopped: 10/31/2012 Current Time Charged: N/A
Date NTP Issued: 10/02/2012 Completion Date: 10/31/2012 Current Time Allowed: N/A
General Liability Expires: 11/25/2012 Workman's Comp Expires: 11/25/2012 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 10/31/2012 Date Approved:

Current Contract Amount: $549,350.16 Total to Date Prev to Date This Estimate
Bid Amount: $549,350.16 Participating: $502,655.46 $0.00 $502,655.46
Percent Complete: 91.46 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $46,903.36 Total Earnings: $502,655.46 $0.00 $502,655.46
Unearned Balance: $46,903.36 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $502,655.46 $0.00 $502,655.46
Other Adjustments: $-208.66 $0.00 $-208.66
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $502,446.80 $0.00 $502,446.80

Estimate Adjustment Detail

Contract ID: 120296   Estimate Number: 0001     Primary JP: 26251(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
26251(04) 0003 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 6,955.20 $-0.03 $-208.66
Subtotals For Line Item Adjustments $-208.66


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: 120296   Estimate Number: 0001     Primary JP: 26251(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:    ACSTP-168C(196)CO Project:    26251(04) Category:    0100/ROADWAY
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 350.000 350.000   0.000 $24.00 $0.00 $0.00
0002 TACK COAT 407(B) 0250 GAL 3,850.000 3,850.000 1,950.000 1,950.000 $0.78 $1,521.00 $1,521.00
0003 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 7,210.000 7,210.000 6,955.200 6,955.200 $67.70 $470,867.04 $470,867.04
0004 COLD MILLING PAVEMENT 412 5267 SY 450.000 450.000 510.000 510.000 $10.00 $5,100.00 $5,100.00
Subtotals For Category     0100/ROADWAY    $477,488.04 $477,488.04
Fed/State Project Number:    ACSTP-168C(196)CO Project:    26251(04) Category:    0300/TRAFFIC
0005 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 88,836.000 88,836.000 44,457.000 44,457.000 $0.06 $2,667.42 $2,667.42
0006 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 1.000 1.000 $5,000.00 $5,000.00 $5,000.00
Subtotals For Category     0300/TRAFFIC    $7,667.42 $7,667.42
Fed/State Project Number:    ACSTP-168C(196)CO Project:    26251(04) Category:    0640/CONSTRUCTION
0007 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $35,000.00 $17,500.00 $17,500.00
Subtotals For Category     0640/CONSTRUCTION    $17,500.00 $17,500.00
Subtotals For Project ACSTP-168C(196)CO /26251(04) $502,655.46 $502,655.46