Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/01/2012
Contract ID: 120373   Estimate Number: 0001     Contract No: 810407
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 404230

Project Number(s): SAP-103D(141)
Primary Job Piece No: 28755(04)
Contract Description: DRAIN AND RESURFACE (ASPHALT) PARK ROAD: AT MCGEE CREEK STATE PARK, ON MCGEE CREEK LAKE ROAD. PROJECT LENGTH = 0.01 MILES
Primary County: ATOKA              
Name of Road: PARK ROAD              
Prime Contractor: HUB CONSTRUCTION, INC.              
    ROUTE 1, BOX 350              
    BOSWELL , OK   74727              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 10/22/2012 Pay Period: 10/02/2012  TO  10/31/2012
Date Awarded: 09/10/2012 Date Work Began: Original Contract Time: 20
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 10.00
Date NTP Issued: 10/02/2012 Completion Date: Current Time Allowed: 20.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 50.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $67,660.00 Total to Date Prev to Date This Estimate
Bid Amount: $67,660.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 68.68 % Non Participating: $46,472.20 $0.00 $46,472.20
Funds Available: $21,187.80 Total Earnings: $46,472.20 $0.00 $46,472.20
Unearned Balance: $21,187.80 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $46,472.20 $0.00 $46,472.20
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $46,472.20 $0.00 $46,472.20

Estimate Adjustment Detail

Contract ID: 120373   Estimate Number: 0001     Primary JP: 28755(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: 120373   Estimate Number: 0001     Primary JP: 28755(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:    SAP-103D(141) Project:    28755(04) Category:    0100/ROADWAY
0001 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 1.000 1.000 $1,500.00 $1,500.00 $1,500.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 500.000 500.000   0.000 $5.00 $0.00 $0.00
0003 AGGREGATE BASE TYPE A 303(A) 2100 CY 50.000 50.000 50.000 50.000 $100.00 $5,000.00 $5,000.00
0004 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 25.000 25.000   0.000 $400.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 16.000 16.000   0.000 $400.00 $0.00 $0.00
0006 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 200.000 200.000 200.000 200.000 $85.00 $17,000.00 $17,000.00
0007 24" GALV. STEEL CULVERT END SECTION ROUND 613(P) 0761 EA 2.000 2.000 2.000 2.000 $500.00 $1,000.00 $1,000.00
0008 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 80.000 80.000 80.000 80.000 $75.00 $6,000.00 $6,000.00
0009 TRENCH EXCAVATION 613(V) 1180 CY 920.000 920.000 920.000 920.000 $15.00 $13,800.00 $13,800.00
0010 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 145.000 145.000 142.220 142.220 $10.00 $1,422.20 $1,422.20
0011 SAWING PAVEMENT 619(C) 0924 LF 51.000 51.000   0.000 $10.00 $0.00 $0.00
0012 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 100.000 100.000   0.000 $10.00 $0.00 $0.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $1,500.00 $750.00 $750.00
Subtotals For Category     0100/ROADWAY    $46,472.20 $46,472.20
Subtotals For Project SAP-103D(141) /28755(04) $46,472.20 $46,472.20