Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/21/2010
Contract ID: 090044   Estimate Number: 0029     Contract No: 411228
Residency: JACOBS (AKA - CARTER-BURGESS) (07004)   Estimate Type: Progressive     Account No: 400700

Project Number(s): STPY-126C(060)
Primary Job Piece No: 20234(04)
Contract Description: GRADE, DRAIN AND SURFACE SH-37: BEGIN 4.62 MILES EAST OF US-81, EXTEND EAST TO GREGORY STREET, WEST OF THE CITY OF TUTTLE. PROJECT LENGTH = 2.587 MILES.
Primary County: GRADY              
Name of Road: SH-37              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 07/06/2009 Pay Period: 10/01/2010  TO  10/15/2010
Date Awarded: 04/27/2009 Date Work Began: 07/06/2009 Original Contract Time: 300
Date Contract Executed: 05/13/2009 Date Time Stopped: Current Time Charged: 467.00
Date NTP Issued: 05/15/2009 Completion Date: Current Time Allowed: 466.00
General Liability Expires: 08/01/2011 Workman's Comp Expires: 08/01/2011 Percent Time Used: 100.21 %
Specification Year: 1999     Date Approved: 10/21/2010

Current Contract Amount: $4,961,323.00 Total to Date Prev to Date This Estimate
Bid Amount: $4,939,237.40 Participating: $4,450,707.38 $4,354,428.01 $96,279.37
Percent Complete: 92.41 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $376,520.56 Total Earnings: $4,450,707.38 $4,354,428.01 $96,279.37
Unearned Balance: $354,434.96 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $4,450,707.38 $4,354,428.01 $96,279.37
Other Adjustments: $135,095.06 $135,095.06 $0.00
Liq Dam/Disincentive: $-1,000.00 $-1,000.00 $0.00
TOTAL: $4,584,802.44 $4,488,523.07 $96,279.37

Estimate Adjustment Detail

Contract ID: 090044   Estimate Number: 0029     Primary JP: 20234(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Items for Cement Kiln Dust Approved 10/15/2010 0.0 $22,085.60


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 0026 -1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0027 -0.0 $1,000.00 $0.00
System Application of Liquidated Damages 0028 -0.0 $1,000.00 $0.00
System Application of Liquidated Damages 0029 -0.0 $1,000.00 $0.00


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
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $879.11
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $16,399.26
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * QAQC 0016 1.00 $-1,200.00 $-1,200.00
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $6,121.89
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $5,167.41
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0019 0.00 $0.00 $3,129.20
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * QAQC 0021 1.00 $-200.00 $-200.00
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * QAQC 0021 1.00 $-2,800.00 $-2,800.00
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0021 0.00 $0.00 $8,096.93
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $16,252.68
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $2,796.27
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0024 0.00 $0.00 $8,331.69
20234(04) 0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * QAQC 0025 1.00 $-3,981.90 $-3,981.90
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $5,986.67
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $15,250.23
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0024 0.00 $0.00 $10,129.97
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $14,351.57
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0025 1.00 $-3,481.60 $-3,481.60
20234(04) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * QAQC 0025 1.00 $-1,000.00 $-1,000.00
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 0.00 $0.00 $3,857.76
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 0.00 $0.00 $157.20
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 0.00 $0.00 $1,944.14
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * QAQC 0022 1.00 $-6,200.00 $-6,200.00
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0022 0.00 $0.00 $617.68
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 0.00 $0.00 $1,013.20
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 0.00 $0.00 $1,066.32
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $745.63
20234(04) 0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $584.21
20234(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0025 0.00 $0.00 $24,792.67
20234(04) 0023 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0026 0.00 $0.00 $6,286.87
Subtotals For Line Item Adjustments $135,095.06
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090044   Estimate Number: 0029     Primary JP: 20234(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:    STPY-126C(060) Project:    20234(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.900 $35,000.00 $0.00 $31,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 47,943.000 47,943.000 0.000 35,945.000 $2.50 $0.00 $89,862.50
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 111,471.000 111,471.000   111,000.000 $3.90 $0.00 $432,900.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.480 $16,000.00 $0.00 $7,728.00
0005 TEMPORARY SILT FENCE 223 2801 LF 200.000 200.000 0.000 7,972.000 $2.00 $0.00 $15,944.00
0006 TEMPORARY SILT DIKE 227 0100 LF 574.000 574.000   2,464.000 $6.20 $0.00 $15,276.80
0007 DITCH LINER PROTECTION 229 4318 LF 13,530.000 13,530.000   0.000 $1.60 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 10,627.000 10,627.000 58,106.670 85,445.120 $1.60 $92,970.67 $136,712.19
0009 MULCH SODDING 230(B) 2807 SY 113,759.000 113,759.000   0.000 $1.45 $0.00 $0.00
0010 SEEDING METHOD B 232(B) 2814 AC 51.000 51.000   0.000 $360.00 $0.00 $0.00
0011 WATERING 232(D) 2816 MGAL 7,099.000 7,099.000 146.000 146.000 $5.25 $766.50 $766.50
0012 VEGETATIVE MULCHING 233(A) 2817 AC 51.000 51.000   1.750 $185.00 $0.00 $323.75
0013 (PL)ROCK FILTER DAM, TYPE 1 235(A) 0100 CY 50.000 50.000   0.000 $75.00 $0.00 $0.00
0014 MOWING 241 2832 AC 102.000 102.000   0.000 $65.00 $0.00 $0.00
0015 (SP)LIME 327(D) 4230 TON 1,093.000 10.000 0.000 997.450 $160.00 $0.00 $159,592.00
0016 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 60,728.000 600.000 0.000 71,451.000 $2.80 $0.00 $200,062.80
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 357.000 357.000   225.720 $24.00 $0.00 $5,417.28
0018 TACK COAT 407 0250 GAL 12,910.000 12,910.000 0.000 9,350.000 $3.00 $0.00 $28,050.00
0019 PRIME COAT 408 5774 GAL 11,461.000 11,461.000   0.000 $5.30 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 18,363.000 18,363.000   20,084.000 $50.00 $0.00 $1,004,200.00
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 14,378.000 14,378.000 0.000 11,692.860 $60.00 $0.00 $701,571.60
0022 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 1,276.000 1,276.000   2,784.990 $58.00 $0.00 $161,529.42
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 9,256.000 9,256.000 0.000 7,513.670 $70.00 $0.00 $525,956.90
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 117.000 117.000   117.070 $25.00 $0.00 $2,926.75
0025 CLASS A CONCRETE 509(B) 0321 CY 154.000 154.000   154.000 $450.00 $0.00 $69,300.00
0026 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 43.000 43.000   67.070 $520.00 $0.00 $34,876.40
0027 CLASS C CONCRETE 509(D) 0325 CY 2,278.000 2,278.000 0.000 1,557.590 $180.00 $0.00 $280,366.20
0028 REINFORCING STEEL 511(A) 0332 LB 38,678.000 38,678.000   30,403.000 $0.95 $0.00 $28,882.85
0029 65" X 40" R.C.PIPE ARCH CLASS A-III 613(B) 4501 LF 66.000 66.000 0.000 64.000 $350.00 $0.00 $22,400.00
0030 SPECIAL END SECTION OF 65" X 40" RCP ARCH 613(C) 4825 EA 2.000 2.000 0.000 2.000 $4,800.00 $0.00 $9,600.00
0031 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 8.000 8.000 0.000 9.000 $1,200.00 $0.00 $10,800.00
0032 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 6.000 6.000 0.000 6.000 $1,300.00 $0.00 $7,800.00
0033 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000 0.000 2.000 $1,650.00 $0.00 $3,300.00
0034 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 1.000 1.000 0.000 1.000 $1,800.00 $0.00 $1,800.00
0035 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 8.000 8.000 0.000 8.000 $1,350.00 $0.00 $10,800.00
0036 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 6.000 6.000 0.000 6.000 $1,500.00 $0.00 $9,000.00
0037 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000 0.000 2.000 $1,780.00 $0.00 $3,560.00
0038 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 1.000 1.000 0.000 1.000 $2,300.00 $0.00 $2,300.00
0039 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 762.000 762.000   598.000 $21.00 $0.00 $12,558.00
0040 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 134.000 134.000   154.000 $27.00 $0.00 $4,158.00
0041 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 170.000 170.000   100.000 $35.00 $0.00 $3,500.00
0042 42" CORR. GALV. STEEL PIPE 613(D) 0693 LF 120.000 120.000   120.000 $45.00 $0.00 $5,400.00
0043 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 48.000 48.000   178.000 $24.00 $0.00 $4,272.00
0044 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 166.000 166.000   226.000 $31.00 $0.00 $7,006.00
0045 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 84.000 84.000   84.000 $38.00 $0.00 $3,192.00
0046 49" X 33" CORR. GALV. STEEL PIPE ARCH 613(D) 4531 LF 64.000 64.000   64.000 $56.00 $0.00 $3,584.00
0047 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.900 $16,000.00 $0.00 $14,400.00
0048 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 3.000   3.000 $525.00 $0.00 $1,575.00
0049 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 52,848.000 52,848.000   33,473.900 $1.50 $0.00 $50,210.86
0050 SAWING PAVEMENT 619(C) 0924 LF 19,209.000 19,209.000   3,758.000 $1.10 $0.00 $4,133.80
0051 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,329.000 1,329.000   1,328.000 $4.00 $0.00 $5,312.00
0052 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   0.000 $75.00 $0.00 $0.00
0053 MAILBOX 629(C) 4960 EA 2.000 2.000   0.000 $25.00 $0.00 $0.00
0054 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 2.000 2.000   0.000 $10.00 $0.00 $0.00
8000 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 2,700.000   0.000 $60.12 $0.00 $0.00
8001 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 76,000.000   0.000 $2.65 $0.00 $0.00
8002 SHEET ALUMINUM SIGNS 850(A) 8110 SF 0.000 0.000   0.000 $18.40 $0.00 $0.00
8003 2" SQUARE TUBE POST 851(C) 8324 LF 0.000 0.000   0.000 $9.20 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $93,737.17 $4,134,407.60
Fed/State Project Number:    STPY-126C(060) Project:    20234(04) Category:    0300/TRAFFIC CONTROL
0055 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 56,000.000 56,000.000   51,115.000 $0.40 $0.00 $20,446.00
0056 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 22,000.000 22,000.000   75,218.000 $0.20 $0.00 $15,043.60
0057 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 2,000.000 2,000.000   234.000 $0.50 $0.00 $117.00
0058 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 10,000.000 10,000.000   492.000 $0.40 $0.00 $196.80
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 9,000.000 9,000.000   4,726.000 $0.20 $0.00 $945.20
0060 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 27,000.000 27,000.000 255.000 8,583.000 $0.02 $5.10 $171.66
0061 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,800.000 1,800.000 225.000 6,018.000 $3.00 $675.00 $18,054.00
0062 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,000.000 3,000.000 360.000 14,827.000 $5.00 $1,800.00 $74,135.00
0063 BARRICADES(TYPE III) 880(C) 8842 SD 33,000.000 33,000.000   2,255.000 $0.01 $0.00 $22.55
0064 WING BARRICADES 880(C) 8848 SD 600.000 600.000 60.000 1,868.000 $1.00 $60.00 $1,868.00
0065 VERTICAL PANELS 880(D) 8854 SD 32,400.000 32,400.000   10,274.000 $0.10 $0.00 $1,027.40
0066 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 66,000.000 66,000.000 210.000 14,427.000 $0.01 $2.10 $144.27
0067 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 86,400.000 86,400.000   19,770.000 $0.01 $0.00 $197.70
0068 DRUMS 880(F) 8878 SD 54,000.000 54,000.000   10,686.000 $0.10 $0.00 $1,068.60
0069 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 4.000 4.000   2.000 $100.00 $0.00 $200.00
Subtotals For Category     0300/TRAFFIC CONTROL    $2,542.20 $133,637.78
Fed/State Project Number:    STPY-126C(060) Project:    20234(04) Category:    0600/STAKING
0070 STAKING 642 0098 LSUM 1.000 1.000   0.750 $21,000.00 $0.00 $15,750.00
Subtotals For Category     0600/STAKING    $0.00 $15,750.00
Fed/State Project Number:    STPY-126C(060) Project:    20234(04) Category:    0640/CONSTRUCTION
0071 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $8,000.00 $0.00 $2,000.00
0072 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0073 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.832 $191,000.00 $0.00 $158,912.00
0074 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $13,100.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $166,912.00
Subtotals For Project STPY-126C(060) /20234(04) $96,279.37 $4,450,707.38