Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/06/2012
Contract ID: 120297   Estimate Number: 0001     Contract No: 810396
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 502600

Project Number(s): MC-270C(003)
Primary Job Piece No: 29384(04)
Contract Description: RESURFACE (PC CONCRETE INTERSECTION) SH-95: AT 3RD STREET IN THE TOWN OF TEXHOMA. PROJECT LENGTH = 0.02 MILES
Primary County: TEXAS              
Name of Road: SH-95              
Prime Contractor: BEHNE CONSTRUCTION CO., INC.              
    P. O. BOX 981              
    GUYMON , OK   73942              
Surety Company: GRANITE RE, INC.              

Date Let: 08/16/2012 NTP Effective Date: 10/29/2012 Pay Period: 10/04/2012  TO  10/31/2012
Date Awarded: 09/10/2012 Date Work Began: 10/29/2012 Original Contract Time: 45
Date Contract Executed: 09/28/2012 Date Time Stopped: Current Time Charged: 3.00
Date NTP Issued: 10/04/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 6.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $118,310.00 Total to Date Prev to Date This Estimate
Bid Amount: $118,310.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 5.99 % Non Participating: $7,083.00 $0.00 $7,083.00
Funds Available: $111,227.00 Total Earnings: $7,083.00 $0.00 $7,083.00
Unearned Balance: $111,227.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,083.00 $0.00 $7,083.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,083.00 $0.00 $7,083.00

Estimate Adjustment Detail

Contract ID: 120297   Estimate Number: 0001     Primary JP: 29384(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: 120297   Estimate Number: 0001     Primary JP: 29384(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-270C(003) Project:    29384(04) Category:    0100/ROADWAY
0001 MUCK EXCAVATION 202(B) 0105 CY 200.000 200.000   0.000 $15.00 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 200.000 200.000   0.000 $15.00 $0.00 $0.00
0003 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 705.000 705.000   0.000 $65.00 $0.00 $0.00
0004 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 196.000 196.000   0.000 $150.00 $0.00 $0.00
0005 GRANULAR BACKFILL 501(F) 6352 CY 80.000 80.000   0.000 $100.00 $0.00 $0.00
0006 REMOVAL OF PAVING BRICK ROADWAY 619(B) 6118 SY 705.000 705.000   0.000 $7.00 $0.00 $0.00
0007 SAWING PAVEMENT 619(C) 0924 LF 275.000 275.000 178.000 178.000 $6.00 $1,068.00 $1,068.00
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.022 0.022 $7,500.00 $165.00 $165.00
Subtotals For Category     0100/ROADWAY    $1,233.00 $1,233.00
Fed/State Project Number:    MC-270C(003) Project:    29384(04) Category:    0640/CONSTRUCTION
0009 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.390 0.390 $15,000.00 $5,850.00 $5,850.00
Subtotals For Category     0640/CONSTRUCTION    $5,850.00 $5,850.00
Subtotals For Project MC-270C(003) /29384(04) $7,083.00 $7,083.00