Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/13/2009
Contract ID: 090003   Estimate Number: 0005     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: 06/16/2009  TO  06/30/2009
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: 65.00
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: 43.33 %
Specification Year: 1999     Date Approved: 07/13/2009

Current Contract Amount: $7,400,051.28 Total to Date Prev to Date This Estimate
Bid Amount: $7,400,051.28 Participating: $7,191,409.23 $6,396,436.52 $794,972.71
Percent Complete: 96.20 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $281,361.54 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $281,361.54 Total Earnings: $7,191,409.23 $6,396,436.52 $794,972.71
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,191,409.23 $6,396,436.52 $794,972.71
Other Adjustments: $-72,719.49 $-74,719.49 $2,000.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,118,689.74 $6,321,717.03 $796,972.71

Estimate Adjustment Detail

Contract ID: 090003   Estimate Number: 0005     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
Lane Rental 0004 $-4,000.00
Lane Rental 0005 $2,000.00
Subtotals For Contract Adjustments $-2,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
21950(05) 0004 TACK COAT Material Discrepancy Adjustments 0004 -24,656.17 $3.00 $-73,968.51
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) Asphalt Binder Adjustment 0002 0.00 $0.00 $1,542.69
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) ROADWAY DENSITY 0002 1.00 $-683.89 $-683.89
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 $-70,719.49


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: 0005     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 5,459.110 6,510.400 $20.00 $109,182.20 $130,208.00
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 16,640.000 16,640.000 $3.00 $49,920.00 $49,920.00
0004 TACK COAT 407 0250 GAL 35,584.000 35,584.000 5,888.680 30,544.850 $3.00 $17,666.04 $91,634.55
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 44.980 43,901.160 $55.00 $2,473.90 $2,414,563.80
0007 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 44,129.000 44,129.000 1,705.490 46,664.710 $71.00 $121,089.79 $3,313,194.41
0008 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 139,146.000 139,146.000 128,649.540 128,649.540 $0.10 $12,864.95 $12,864.95
0009 COLD MILLING PAVEMENT 417 5267 SY 315,643.000 315,643.000   290,903.410 $0.86 $0.00 $250,176.93
0010 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,575.000 9,575.000 10,603.000 12,778.000 $4.00 $42,412.00 $51,112.00
0011 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 7,950.000 7,950.000 10,137.000 14,209.000 $18.00 $182,466.00 $255,762.00
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 18.000 20.000 $800.00 $14,400.00 $16,000.00
0014 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000 33.000 37.000 $2,400.00 $79,200.00 $88,800.00
Subtotals For Category     0100/ROADWAY    $631,674.88 $6,674,236.64
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   33.450 $75.00 $0.00 $2,508.75
0016 COLD MILLING PAVEMENT 417 5267 SY 603.000 603.000   389.080 $5.00 $0.00 $1,945.40
0017 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.600 78.600 78.420 78.420 $17.00 $1,333.14 $1,333.14
0018 ELASTOMERIC MORTAR 504(I) 6389 CF 6.400 6.400 12.740 12.740 $600.00 $7,644.00 $7,644.00
0019 (PL)MEMBRANE 505 6139 SY 603.000 603.000 254.830 602.330 $15.00 $3,822.45 $9,034.95
Subtotals For Category     0200/BRIDGE 'B'    $12,799.59 $22,466.24
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 13.860 45.040 $77.85 $1,079.00 $3,506.36
0021 COLD MILLING PAVEMENT 417 5267 SY 603.000 603.000   372.950 $6.10 $0.00 $2,275.00
0022 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.600 78.600 78.250 78.250 $17.00 $1,330.25 $1,330.25
0023 ELASTOMERIC MORTAR 504(I) 6389 CF 6.400 6.400 12.710 12.710 $600.00 $7,626.00 $7,626.00
0024 (PL)MEMBRANE 505 6139 SY 603.000 603.000   595.780 $15.00 $0.00 $8,936.70
Subtotals For Category     0201/BRIDGE 'C'    $10,035.25 $23,674.31
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 $75.00 $0.00 $3,424.50
0026 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000   530.920 $5.00 $0.00 $2,654.60
0027 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.200 82.200 81.830 81.830 $17.00 $1,391.11 $1,391.11
0028 ELASTOMERIC MORTAR 504(I) 6389 CF 6.700 6.700 13.300 13.300 $600.00 $7,980.00 $7,980.00
0029 (PL)MEMBRANE 505 6139 SY 754.000 754.000 755.780 755.780 $15.00 $11,336.70 $11,336.70
Subtotals For Category     0202/BRIDGE 'D'    $20,707.81 $26,786.91
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 39.340 63.710 $74.00 $2,911.16 $4,714.54
0031 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000   507.840 $5.00 $0.00 $2,539.20
0032 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.200 82.200 82.170 82.170 $17.00 $1,396.89 $1,396.89
0033 ELASTOMERIC MORTAR 504(I) 6389 CF 6.700 6.700 13.360 13.360 $600.00 $8,016.00 $8,016.00
0034 (PL)MEMBRANE 505 6139 SY 754.000 754.000 453.610 755.000 $15.00 $6,804.15 $11,325.00
Subtotals For Category     0203/BRIDGE 'E'    $19,128.20 $27,991.63
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 $75.00 $0.00 $3,444.00
0036 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000   533.910 $5.00 $0.00 $2,669.55
0037 RAPID CURE JOINT SEALANT 504(H) 6390 LF 81.300 81.300 81.080 81.080 $17.00 $1,378.36 $1,378.36
0038 ELASTOMERIC MORTAR 504(I) 6389 CF 6.600 6.600 13.180 13.180 $600.00 $7,908.00 $7,908.00
0039 (PL)MEMBRANE 505 6139 SY 754.000 754.000 752.780 752.780 $15.00 $11,291.70 $11,291.70
Subtotals For Category     0204/BRIDGE 'F'    $20,578.06 $26,691.61
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 38.510 62.740 $75.00 $2,888.25 $4,705.50
0041 COLD MILLING PAVEMENT 417 5267 SY 754.000 754.000   504.980 $5.00 $0.00 $2,524.90
0042 RAPID CURE JOINT SEALANT 504(H) 6390 LF 81.300 81.300 81.170 81.170 $17.00 $1,379.89 $1,379.89
0043 ELASTOMERIC MORTAR 504(I) 6389 CF 6.600 6.600 13.190 13.190 $600.00 $7,914.00 $7,914.00
0044 (PL)MEMBRANE 505 6139 SY 754.000 754.000 445.720 750.550 $15.00 $6,685.80 $11,258.25
Subtotals For Category     0205/BRIDGE 'G'    $18,867.94 $27,782.54
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   726.000 $0.30 $0.00 $217.80
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 46.000 125.000 $25.00 $1,150.00 $3,125.00
0049 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,700.000 2,700.000 920.000 2,829.000 $1.00 $920.00 $2,829.00
0050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,440.000 1,440.000 660.000 2,340.000 $2.00 $1,320.00 $4,680.00
0051 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,260.000 1,260.000 987.000 3,340.000 $3.00 $2,961.00 $10,020.00
0052 BARRICADES(TYPE III) 880(C) 8842 SD 1,080.000 1,080.000 72.000 437.000 $1.00 $72.00 $437.00
0053 WING BARRICADES 880(C) 8848 SD 180.000 180.000 60.000 212.000 $3.00 $180.00 $636.00
0054 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,320.000 4,320.000 704.000 2,951.000 $0.25 $176.00 $737.75
0055 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 6,750.000 6,750.000 882.000 2,684.000 $0.25 $220.50 $671.00
0056 DRUMS 880(F) 8878 SD 6,750.000 6,750.000 882.000 2,709.000 $1.00 $882.00 $2,709.00
0057 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 120.000 120.000 336.000 891.000 $75.00 $25,200.00 $66,825.00
0058 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 180.000 30.000 104.000 $25.00 $750.00 $2,600.00
Subtotals For Category     0300/TRAFFIC CONTROL    $33,831.50 $95,487.55
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 136.000 136.000 117.000 117.000 $22.00 $2,574.00 $2,574.00
0062 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 101,406.000 101,406.000   98,134.640 $0.50 $0.00 $49,067.32
0063 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 20,843.000 20,843.000 27,356.000 27,356.000 $0.55 $15,045.80 $15,045.80
0064 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 15,716.000 15,716.000 10,329.000 10,329.000 $0.90 $9,296.10 $9,296.10
0065 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 294.000 294.000 159.430 159.430 $2.50 $398.58 $398.58
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 1.000 1.000 $35.00 $35.00 $35.00
Subtotals For Category     0301/SIGNING & STRIPING    $27,349.48 $76,416.80
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0600/STAKING
0068 STAKING 642 0098 LSUM 1.000 1.000   0.950 $2,500.00 $0.00 $2,375.00
Subtotals For Category     0600/STAKING    $0.00 $2,375.00
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0640/CONSTRUCTION
0069 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $150,000.00 $0.00 $150,000.00
0070 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.750 $50,000.00 $0.00 $37,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $187,500.00
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0850/Non ARRA Funding
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
8003 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 0.000   0.000 $-3.50 $0.00 $0.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Fed/State Project Number:    IM-STIM(013) Project:    21950(05) Category:    0900/Federal Non Participating
8004 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 0.000   0.000 $156,469.91 $0.00 $0.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $0.00
Subtotals For Project IM-STIM(013) /21950(05) $794,972.71 $7,191,409.23