Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/21/2009
Contract ID: 090110   Estimate Number: 0005     Contract No: 411202
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): NH-STIM(240)SS
Primary Job Piece No: 17126(04)
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE AND EROSION CONTROL US-183: FROM 2.8 MILES SOUTHWEST OF SH-152, EXTEND NORTHEAST. PROJECT LENGTH = 2.489 MILES
Primary County: WASHITA              
Name of Road: US-183              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING              
    P. O. BOX 1486              
    GREAT BEND , KS   67530              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 09/16/2009  TO  09/20/2009
Date Awarded: 04/27/2009 Date Work Began: 08/03/2009 Original Contract Time: 170
Date Contract Executed: 05/13/2009 Date Time Stopped: Current Time Charged: 49.00
Date NTP Issued: 07/02/2009 Completion Date: Current Time Allowed: 172.00
General Liability Expires: 03/26/2010 Workman's Comp Expires: 03/26/2010 Percent Time Used: 28.49 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $5,316,736.48 Total to Date Prev to Date This Estimate
Bid Amount: $5,316,736.48 Participating: $1,051,418.69 $933,471.84 $117,946.85
Percent Complete: 20.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,244,780.23 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $4,244,780.23 Total Earnings: $1,051,418.69 $933,471.84 $117,946.85
Stockpiled Materials: $20,537.56 $20,537.56 $0.00
Gross Earnings: $1,071,956.25 $954,009.40 $117,946.85
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,071,956.25 $954,009.40 $117,946.85

Estimate Adjustment Detail

Contract ID: 090110   Estimate Number: 0005     Primary JP: 17126(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
17126(04) 0048 REBAR-GR60 Stockpiled Material Initial Payment 0003 $14,968.33
17126(04) 0048 REBAR-GR60 Stockpiled Material Adjustment 0004 $-9,951.73
17126(04) 0055 REBAR-GR60 Stockpiled Material Initial Payment 0003 $15,520.96
Subtotals For Stockpile Payments $20,537.56


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 090110   Estimate Number: 0005     Primary JP: 17126(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:    NH-STIM(240)SS Project:    17126(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.700 $60,000.00 $0.00 $42,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 36,320.000 36,320.000 5,742.000 22,277.000 $5.35 $30,719.70 $119,181.95
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 10,379.000 10,379.000   0.000 $5.10 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.300 $75,000.00 $0.00 $22,500.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 3.500 3.500   0.000 $1,500.00 $0.00 $0.00
0006 TEMPORARY BALE BARRIER 222 2801 LF 700.000 700.000   0.000 $6.00 $0.00 $0.00
0007 TEMPORARY SILT FENCE 223 2801 LF 5,660.000 5,660.000   2,555.930 $3.15 $0.00 $8,051.18
0008 TEMPORARY SILT DIKE 227 0100 LF 924.000 924.000   0.000 $9.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 15,027.000 15,027.000   0.000 $1.77 $0.00 $0.00
0010 MULCH SODDING 230(B) 2807 SY 100,258.000 100,258.000   0.000 $1.40 $0.00 $0.00
0011 SEEDING METHOD B 232(B) 2814 AC 20.770 20.770   0.000 $300.00 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 41.490 41.490   0.000 $400.00 $0.00 $0.00
0013 MOWING 241 2832 AC 84.000 84.000   0.000 $51.00 $0.00 $0.00
0014 SUBGRADE, METHOD B 310(B) 0149 SY 47,333.000 47,333.000   0.000 $0.50 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 117.000 117.000   0.000 $50.00 $0.00 $0.00
0016 TACK COAT 407 0250 GAL 11,724.000 11,724.000   0.000 $2.25 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 7,102.000 7,102.000   0.000 $4.25 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 7,154.000 7,154.000   0.000 $56.00 $0.00 $0.00
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 24,610.000 24,610.000   0.000 $52.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 7,962.000 7,962.000   0.000 $60.00 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 15,063.000 15,063.000   0.000 $52.00 $0.00 $0.00
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 26,291.000 26,291.000   0.000 $0.35 $0.00 $0.00
0023 COLD MILLING PAVEMENT 417 5267 SY 2,361.000 2,361.000   0.000 $8.00 $0.00 $0.00
0024 FABRIC REINFORCEMENT 420(A) 4242 SY 6,386.000 6,386.000   0.000 $1.50 $0.00 $0.00
0025 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 45.000 45.000   45.000 $12.00 $0.00 $540.00
0026 CLASS A CONCRETE 509(B) 0321 CY 134.400 134.400 0.000 134.000 $430.00 $0.00 $57,620.00
0027 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 18.900 18.900 0.000 18.900 $430.00 $0.00 $8,127.00
0028 CLASS C CONCRETE 509(D) 0325 CY 59.200 59.200   0.000 $425.00 $0.00 $0.00
0029 REINFORCING STEEL 511(A) 0332 LB 20,645.000 20,645.000   20,645.000 $0.65 $0.00 $13,419.26
0030 18" R.C.PIPE CLASS III 613(B) 0491 LF 126.000 126.000   0.000 $75.00 $0.00 $0.00
0031 24" R.C.PIPE CLASS III 613(B) 0492 LF 104.000 104.000 52.000 52.000 $85.00 $4,420.00 $4,420.00
0032 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 5.000 5.000   0.000 $580.00 $0.00 $0.00
0033 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 4.000   0.000 $675.00 $0.00 $0.00
0034 TYPE DD4 CULVERT END TREATMENT 613(CC) 7194 EA 2.000 2.000   0.000 $2,100.00 $0.00 $0.00
0035 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 48.000 48.000   0.000 $30.00 $0.00 $0.00
0036 57" X 38" CORR. GALV. STEEL PIPE ARCH 613(D) 4532 LF 148.000 148.000 148.000 148.000 $52.00 $7,696.00 $7,696.00
0037 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 925.000 925.000   0.000 $8.00 $0.00 $0.00
0038 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 325.000 325.000   0.000 $8.00 $0.00 $0.00
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.800 $50,000.00 $0.00 $40,000.00
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 5,711.000 5,711.000   0.000 $4.00 $0.00 $0.00
0041 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,296.000 1,296.000   0.000 $13.00 $0.00 $0.00
0042 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   0.000 $1,250.00 $0.00 $0.00
0043 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $1,975.00 $0.00 $0.00
0044 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,794.000 5,794.000   0.000 $3.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $42,835.70 $323,555.39
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0200/BRIDGE Z
0045 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,700.000 1,700.000 0.000 850.000 $4.00 $0.00 $3,400.00
0046 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 155.000 155.000   155.000 $10.00 $0.00 $1,550.00
0047 CLASS AA CONCRETE 509(A) 1326 CY 290.000 290.000 70.000 190.000 $320.00 $22,400.00 $60,800.00
0048 REINFORCING STEEL 511(A) 1332 LB 88,330.000 88,330.000   58,886.330 $0.65 $0.00 $38,276.11
0049 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 120.000 120.000   0.000 $36.00 $0.00 $0.00
0050 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 39.000 39.000   0.000 $30.00 $0.00 $0.00
0051 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
Subtotals For Category     0200/BRIDGE Z    $22,400.00 $126,026.11
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0201/BRIDGE AA
0052 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,900.000 1,900.000 0.000 950.000 $4.00 $0.00 $3,800.00
0053 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 160.000 160.000   160.000 $10.00 $0.00 $1,600.00
0054 CLASS AA CONCRETE 509(A) 1326 CY 338.000 338.000 100.000 100.000 $320.00 $32,000.00 $32,000.00
0055 REINFORCING STEEL 511(A) 1332 LB 88,105.000 88,105.000 0.000 29,368.330 $0.65 $0.00 $19,089.41
0056 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 135.000 135.000   0.000 $36.00 $0.00 $0.00
0057 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 43.000 43.000   0.000 $30.00 $0.00 $0.00
0058 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
Subtotals For Category     0201/BRIDGE AA    $32,000.00 $78,489.41
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0202/BRIDGE BB
0059 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 50.000 50.000 0.000 25.000 $20.00 $0.00 $500.00
0060 UNCLASSIFIED BORROW 202(C) 1302 CY 50.000 50.000   0.000 $30.00 $0.00 $0.00
0061 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 106.000 106.000   106.000 $20.00 $0.00 $2,120.00
0062 GRANULAR BACKFILL 501(F) 6352 CY 116.000 116.000   0.000 $45.00 $0.00 $0.00
0063 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 400.000 400.000   400.000 $220.00 $0.00 $88,000.00
0064 CONCRETE RAIL (TR4) 504(E) 6245 LF 288.000 288.000   0.000 $70.00 $0.00 $0.00
0065 STRUCTURAL STEEL 506(A) 1322 LB 1,488.000 1,488.000 0.000 1,488.000 $3.00 $0.00 $4,464.00
0066 CLASS AA CONCRETE 509(A) 1326 CY 117.000 117.000 15.000 20.000 $550.00 $8,250.00 $11,000.00
0067 CLASS A CONCRETE 509(B) 1328 CY 45.000 45.000 10.000 45.000 $600.00 $6,000.00 $27,000.00
0068 (PL)MECHANICAL SPLICES 511 6306 EA 656.000 656.000   0.000 $20.00 $0.00 $0.00
0069 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 41,083.000 41,083.000   27,388.660 $1.10 $0.00 $30,127.52
0070 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 744.000 744.000   744.000 $35.00 $0.00 $26,040.01
0071 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 744.000 744.000 0.000 719.670 $15.00 $0.00 $10,795.04
0072 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 520.000 520.000   0.000 $4.00 $0.00 $0.00
0073 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 204.000 204.000   0.000 $10.00 $0.00 $0.00
0074 (SP) SEALER RESIN 523(B) 6560 GAL 64.000 64.000   0.000 $300.00 $0.00 $0.00
0075 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 8.000 8.000 8.000 8.000 $800.00 $6,400.00 $6,400.00
0076 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 836.000 836.000   847.280 $40.00 $0.00 $33,891.20
0077 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 224.000 224.000   232.000 $40.00 $0.00 $9,280.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 29.000 29.000 0.000 60.000 $50.00 $0.00 $3,000.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 40.000 0.000 88.000 $50.00 $0.00 $4,400.00
0080 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.000 $30,000.00 $0.00 $0.00
Subtotals For Category     0202/BRIDGE BB    $20,650.00 $257,017.77
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0300/TRAFFIC CONTROL
0081 PRECAST CONCRETE MEDIAN BARRIER, PORTABLE TYPE 627(E) 4314 LF 760.000 760.000   769.000 $50.00 $0.00 $38,450.00
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 65,250.000 65,250.000   43,099.000 $0.10 $0.00 $4,309.90
0083 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 2,600.000 2,600.000   0.000 $0.60 $0.00 $0.00
0084 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 8,500.000 8,500.000   0.000 $0.32 $0.00 $0.00
0085 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 57,900.000 57,900.000   22,381.000 $0.05 $0.00 $1,119.05
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 11,610.000 11,610.000 150.000 1,412.000 $0.02 $3.00 $28.24
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,860.000 4,860.000 90.000 878.000 $0.04 $3.60 $35.12
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 11,610.000 11,610.000 250.000 2,267.000 $0.05 $12.50 $113.35
0089 BARRICADES(TYPE II) 880(C) 8836 SD 2,700.000 2,700.000   0.000 $0.02 $0.00 $0.00
0090 BARRICADES(TYPE III) 880(C) 8842 SD 3,240.000 3,240.000   0.000 $0.02 $0.00 $0.00
0091 WING BARRICADES 880(C) 8848 SD 1,620.000 1,620.000 15.000 147.000 $0.03 $0.45 $4.41
0092 VERTICAL PANELS 880(D) 8854 SD 90,450.000 90,450.000 585.000 3,234.000 $0.02 $11.70 $64.68
0093 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 18,090.000 18,090.000 150.000 1,835.000 $0.02 $3.00 $36.70
0094 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 126,090.000 126,090.000 945.000 4,140.000 $0.02 $18.90 $82.80
0095 DRUMS 880(F) 8878 SD 35,640.000 35,640.000 400.000 2,788.000 $0.02 $8.00 $55.76
Subtotals For Category     0300/TRAFFIC CONTROL    $61.15 $44,300.01
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0096 SHEET ALUMINUM SIGNS 850(A) 8110 SF 301.000 301.000   0.000 $20.00 $0.00 $0.00
0097 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 455.000 455.000   0.000 $23.00 $0.00 $0.00
0098 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 63,705.000 63,705.000   0.000 $0.60 $0.00 $0.00
0099 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,242.000 1,242.000   0.000 $0.61 $0.00 $0.00
0100 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 186.000 186.000   0.000 $1.72 $0.00 $0.00
0101 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $115.00 $0.00 $0.00
0102 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $200.00 $0.00 $0.00
0103 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 1.000 1.000   0.000 $800.00 $0.00 $0.00
0104 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 14.000 14.000   14.000 $20.00 $0.00 $280.00
0105 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 3.000 3.000   0.000 $100.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $280.00
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0600/STAKING
0106 STAKING 642 0098 LSUM 1.000 1.000   0.500 $50,000.00 $0.00 $25,000.00
Subtotals For Category     0600/STAKING    $0.00 $25,000.00
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0640/CONSTRUCTION
0107 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $25,000.00 $0.00 $2,500.00
0108 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.620 $275,000.00 $0.00 $170,500.00
0109 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $95,000.00 $0.00 $23,750.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $196,750.00
Fed/State Project Number:    NH-STIM(240)SS Project:    17126(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(240)SS /17126(04) $117,946.85 $1,051,418.69