Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/13/2012
Contract ID: 120378   Estimate Number: 0002     Contract No: 810360
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 404230

Project Number(s): SAP-161D(251)
Primary Job Piece No: 28756(04)
Contract Description: RESURFACE (ASPHALT) PARK ROAD: AT ARROWHEAD STATE PARK, ON MAIN PARK ROAD AND GOLF COURSE DRIVEWAY. PROJECT LENGTH = 0.38 MILES.
Primary County: PITTSBURG              
Name of Road: PARK ROAD              
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: 10/08/2012 Pay Period: 11/01/2012  TO  12/13/2012
Date Awarded: 09/10/2012 Date Work Began: 10/24/2012 Original Contract Time: 20
Date Contract Executed: 09/17/2012 Date Time Stopped: 11/09/2012 Current Time Charged: 33.00
Date NTP Issued: 09/19/2012 Completion Date: 11/09/2012 Current Time Allowed: 33.00
General Liability Expires: 11/25/2013 Workman's Comp Expires: 11/25/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $108,115.29 Total to Date Prev to Date This Estimate
Bid Amount: $108,180.75 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.98 % Non Participating: $108,115.29 $105,486.87 $2,628.42
Funds Available: $26.84 Total Earnings: $108,115.29 $105,486.87 $2,628.42
Unearned Balance: $92.30 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $108,115.29 $105,486.87 $2,628.42
Other Adjustments: $-26.84 $1,973.99 $-2,000.83
Liq Dam/Disincentive: $0.00 $-2,000.00 $2,000.00
TOTAL: $108,088.45 $105,460.86 $2,627.59

Estimate Adjustment Detail

Contract ID: 120378   Estimate Number: 0002     Primary JP: 28756(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Quantity Change Order Approved 12/12/2012 13.0 $-65.46


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
System Application of Liquidated Damages 0001 --4.0 $500.00 $-2,000.00
System Application of Liquidated Damages 0002 -4.0 $500.00 $2,000.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0001 $2,000.00
LD Adjustment (Prog. Est. Only) 0002 $-2,000.00
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
28756(04) 0003 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 867.03 $-0.03 $-26.01
28756(04) 0003 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 27.54 $-0.03 $-0.83
Subtotals For Line Item Adjustments $-26.84


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: 120378   Estimate Number: 0002     Primary JP: 28756(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-161D(251) Project:    28756(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 15.000 0.000   0.000 $15.00 $0.00 $0.00
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 15.000 0.000   0.000 $83.00 $0.00 $0.00
0003 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 875.000 894.570 27.540 894.570 $95.44 $2,628.42 $85,377.76
0004 COLD MILLING PAVEMENT 412 5267 SY 6,125.000 7,518.280   7,518.280 $1.90 $0.00 $14,284.73
0005 REMOVAL OF ASPHALT DRIVEWAY 619(B) 4767 SY 770.000 0.000   0.000 $3.85 $0.00 $0.00
0006 SAWING PAVEMENT 619(C) 0924 LF 175.000 0.000   0.000 $2.85 $0.00 $0.00
0007 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,000.000 8,504.000   8,504.000 $0.70 $0.00 $5,952.80
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0100/ROADWAY    $2,628.42 $108,115.29
Subtotals For Project SAP-161D(251) /28756(04) $2,628.42 $108,115.29