Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/11/2009
Contract ID: 090003   Estimate Number: 0003     Contract No: 411094
Residency: TETRA TECH (03002)   Estimate Type: Progressive     Account No: 400300

Project Number(s): IM-STIM(013)
Primary Job Piece No: 21950(05)
Contract Description: PAVEMENT REHABILITATION AND BRIDGE REPAIR I-44: FROM US-62, EXTEND NORTH. PROJECT LENGTH = 7.170 MILES
Primary County: CLEVELAND              
Name of Road: I-44              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 05/16/2009  TO  05/31/2009
Date Awarded: 03/30/2009 Date Work Began: 04/27/2009 Original Contract Time: 150
Date Contract Executed: 04/06/2009 Date Time Stopped: Current Time Charged: 35.00
Date NTP Issued: 04/08/2009 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 07/01/2009 Workman's Comp Expires: 07/01/2009 Percent Time Used: 23.33 %
Specification Year: 1999     Date Approved: 06/11/2009

Current Contract Amount: $7,400,051.28 Total to Date Prev to Date This Estimate
Bid Amount: $7,400,051.28 Participating: $4,382,409.08 $2,049,506.84 $2,332,902.24
Percent Complete: 59.27 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,014,393.18 Total Earnings: $4,382,409.08 $2,049,506.84 $2,332,902.24
Unearned Balance: $3,014,393.18 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $4,382,409.08 $2,049,506.84 $2,332,902.24
Other Adjustments: $3,249.02 $881.77 $2,367.25
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $4,385,658.10 $2,050,388.61 $2,335,269.49

Estimate Adjustment Detail

Contract ID: 090003   Estimate Number: 0003     Primary JP: 21950(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ARRA Section 902 & 1515(a) Approved 05/11/2009 0.0 $0.00


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.


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
21950(05) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $444.89
21950(05) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) ROADWAY DENSITY 0002 1.00 $-683.89 $-683.89
21950(05) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) QAQC 0002 1.00 $-480.00 $-480.00
21950(05) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $1,542.69
21950(05) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $867.45
21950(05) 0007 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $58.08
21950(05) 0007 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1,485.69
21950(05) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1.36
21950(05) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $2.32
21950(05) 0025 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $3.40
21950(05) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $13.89
21950(05) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $-13.89
21950(05) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1.81
21950(05) 0035 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $3.42
21950(05) 0040 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $1.80
Subtotals For Line Item Adjustments $3,249.02


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 135.00 0.00 $5,000.00 $0.00

Line Item Detail

Contract ID: 090003   Estimate Number: 0003     Primary JP: 21950(05)



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:    IM-STIM(013) Project:    21950(05) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(C) 0184 CY 5,000.000 5,000.000   0.000 $20.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 1,000.000   0.000 $5.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 24,900.000 24,900.000   0.000 $3.00 $0.00 $0.00
0004 TACK COAT 407 0250 GAL 35,584.000 35,584.000 14,100.290 24,656.170 $3.00 $42,300.87 $73,968.51
0005 PRIME COAT 408 5774 GAL 1,671.000 1,671.000   0.000 $3.00 $0.00 $0.00
0006 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 53,675.000 53,675.000 13,324.900 43,856.180 $55.00 $732,869.50 $2,412,089.90
0007 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 44,129.000 44,129.000 19,968.890 20,749.550 $71.00 $1,417,791.19 $1,473,218.05
0008 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 139,146.000 139,146.000   0.000 $0.10 $0.00 $0.00
0009 COLD MILLING PAVEMENT 417 5267 SY 315,643.000 315,643.000 87,449.770 290,903.410 $0.86 $75,206.80 $250,176.93
0010 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,575.000 9,575.000 2,175.000 2,175.000 $4.00 $8,700.00 $8,700.00
0011 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 7,950.000 7,950.000   0.000 $18.00 $0.00 $0.00
0012 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 40.000 40.000   0.000 $1,300.00 $0.00 $0.00
0013 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   0.000 $800.00 $0.00 $0.00
0014 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   0.000 $2,400.00 $0.00 $0.00
8000 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 0.000 0.000   0.000 $0.35 $0.00 $0.00
8001 CONES(36" LARGE) 880(H) 8896 SD 0.000 0.000   0.000 $0.80 $0.00 $0.00
8002 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 0.000 0.000   0.000 $70.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $2,276,868.36 $4,218,153.39
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0200/BRIDGE 'B'
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 69.000 69.000 18.250 18.250 $75.00 $1,368.75 $1,368.75
0016 COLD MILLING PAVEMENT 417 5267 SY 603.000 603.000 389.080 389.080 $5.00 $1,945.40 $1,945.40
0017 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.600 78.600   0.000 $17.00 $0.00 $0.00
0018 ELASTOMERIC MORTAR 504(I) 6389 CF 6.400 6.400   0.000 $600.00 $0.00 $0.00
0019 (PL)MEMBRANE 505 6139 SY 603.000 603.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'B'    $3,314.15 $3,314.15
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0201/BRIDGE 'C'
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 69.000 69.000 31.180 31.180 $77.85 $2,427.36 $2,427.36
0021 COLD MILLING PAVEMENT 417 5267 SY 603.000 603.000 90.220 372.950 $6.10 $550.34 $2,275.00
0022 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.600 78.600   0.000 $17.00 $0.00 $0.00
0023 ELASTOMERIC MORTAR 504(I) 6389 CF 6.400 6.400   0.000 $600.00 $0.00 $0.00
0024 (PL)MEMBRANE 505 6139 SY 603.000 603.000 595.780 595.780 $15.00 $8,936.70 $8,936.70
Subtotals For Category     0201/BRIDGE 'C'    $11,914.40 $13,639.06
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0202/BRIDGE 'D'
0025 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 85.000 85.000 45.660 45.660 $75.00 $3,424.50 $3,424.50
0026 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000 530.920 530.920 $5.00 $2,654.60 $2,654.60
0027 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.200 82.200   0.000 $17.00 $0.00 $0.00
0028 ELASTOMERIC MORTAR 504(I) 6389 CF 6.700 6.700   0.000 $600.00 $0.00 $0.00
0029 (PL)MEMBRANE 505 6139 SY 754.000 754.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0202/BRIDGE 'D'    $6,079.10 $6,079.10
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0203/BRIDGE 'E'
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 85.000 85.000 24.370 24.370 $74.00 $1,803.38 $1,803.38
0031 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000 138.500 507.840 $5.00 $692.50 $2,539.20
0032 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.200 82.200   0.000 $17.00 $0.00 $0.00
0033 ELASTOMERIC MORTAR 504(I) 6389 CF 6.700 6.700   0.000 $600.00 $0.00 $0.00
0034 (PL)MEMBRANE 505 6139 SY 754.000 754.000 301.390 301.390 $15.00 $4,520.85 $4,520.85
Subtotals For Category     0203/BRIDGE 'E'    $7,016.73 $8,863.43
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0204/BRIDGE 'F'
0035 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 85.000 85.000 45.920 45.920 $75.00 $3,444.00 $3,444.00
0036 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000 347.240 533.910 $5.00 $1,736.20 $2,669.55
0037 RAPID CURE JOINT SEALANT 504(H) 6390 LF 81.300 81.300   0.000 $17.00 $0.00 $0.00
0038 ELASTOMERIC MORTAR 504(I) 6389 CF 6.600 6.600   0.000 $600.00 $0.00 $0.00
0039 (PL)MEMBRANE 505 6139 SY 754.000 754.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0204/BRIDGE 'F'    $5,180.20 $6,113.55
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0205/BRIDGE 'G'
0040 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 85.000 85.000 24.230 24.230 $75.00 $1,817.25 $1,817.25
0041 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000 137.720 504.980 $5.00 $688.60 $2,524.90
0042 RAPID CURE JOINT SEALANT 504(H) 6390 LF 81.300 81.300   0.000 $17.00 $0.00 $0.00
0043 ELASTOMERIC MORTAR 504(I) 6389 CF 6.600 6.600   0.000 $600.00 $0.00 $0.00
0044 (PL)MEMBRANE 505 6139 SY 754.000 754.000 304.830 304.830 $15.00 $4,572.45 $4,572.45
Subtotals For Category     0205/BRIDGE 'G'    $7,078.30 $8,914.60
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0300/TRAFFIC CONTROL
0045 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 1,000.000 1,000.000   0.000 $0.70 $0.00 $0.00
0046 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 36,000.000 36,000.000   161.000 $0.30 $0.00 $48.30
0047 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 21,600.000 21,600.000   0.000 $0.10 $0.00 $0.00
0048 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000 22.000 47.000 $25.00 $550.00 $1,175.00
0049 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,700.000 2,700.000 539.000 1,144.000 $1.00 $539.00 $1,144.00
0050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,440.000 1,440.000 458.000 901.000 $2.00 $916.00 $1,802.00
0051 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,260.000 1,260.000 627.000 1,296.000 $3.00 $1,881.00 $3,888.00
0052 BARRICADES(TYPE III) 880(C) 8842 SD 1,080.000 1,080.000 99.000 212.000 $1.00 $99.00 $212.00
0053 WING BARRICADES 880(C) 8848 SD 180.000 180.000 44.000 96.000 $3.00 $132.00 $288.00
0054 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,320.000 4,320.000 605.000 1,370.000 $0.25 $151.25 $342.50
0055 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 6,750.000 6,750.000 495.000 1,040.000 $0.25 $123.75 $260.00
0056 DRUMS 880(F) 8878 SD 6,750.000 6,750.000 484.000 1,072.000 $1.00 $484.00 $1,072.00
0057 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 120.000 120.000 141.000 411.000 $75.00 $10,575.00 $30,825.00
0058 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 180.000   26.000 $25.00 $0.00 $650.00
8003 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 0.000   0.000 $-3.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $15,451.00 $41,706.80
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0301/SIGNING & STRIPING
0059 STRUCTURAL CONCRETE 804(A) 2915 CY 15.260 15.260   0.000 $130.00 $0.00 $0.00
0060 REINFORCING STEEL 804(B) 2916 LB 2,394.000 2,394.000   0.000 $1.00 $0.00 $0.00
0061 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 136.000 136.000   0.000 $22.00 $0.00 $0.00
0062 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 101,406.000 101,406.000   0.000 $0.50 $0.00 $0.00
0063 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 20,843.000 20,843.000   0.000 $0.55 $0.00 $0.00
0064 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 15,716.000 15,716.000   0.000 $0.90 $0.00 $0.00
0065 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 294.000 294.000   0.000 $2.50 $0.00 $0.00
0066 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 18.000 18.000   0.000 $25.00 $0.00 $0.00
0067 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 135.000 135.000   0.000 $35.00 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0600/STAKING
0068 STAKING 642 0098 LSUM 1.000 1.000   0.250 $2,500.00 $0.00 $625.00
Subtotals For Category     0600/STAKING    $0.00 $625.00
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0640/CONSTRUCTION
0069 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $150,000.00 $0.00 $75,000.00
0070 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $50,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,000.00
Subtotals For Project IM-STIM(013) /21950(05) $2,332,902.24 $4,382,409.08