Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/21/2009
Contract ID: 090125   Estimate Number: 0004     Contract No:
Residency: COBB ENGINEERING CO., INC. (04003)   Estimate Type: Progressive     Account No:

Project Number(s): IM-STIM(177)3R
Primary Job Piece No: 26281(04)
Contract Description: PAVEMENT REHAB (DOWEL RETROFIT) I-235: BEGIN AT NORTH END OF OKLAHOMA RIVER BRIDGE, EXTEND NORTH. PROJECT LENGTH = 3.47 MILES
Primary County: OKLAHOMA              
Name of Road: I-235              
Prime Contractor: PENHALL COMPANY              
    1801 PENHALL WAY              
    ANAHEIM , CA   92801              
Surety Company: SAFECO INSURANCE COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 07/01/2009  TO  07/15/2009
Date Awarded: 03/30/2009 Date Work Began: 05/18/2009 Original Contract Time: 90
Date Contract Executed: 04/10/2009 Date Time Stopped: Current Time Charged: 80.00
Date NTP Issued: 04/13/2009 Completion Date: Current Time Allowed: 108.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 74.07 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $2,665,320.00 Total to Date Prev to Date This Estimate
Bid Amount: $2,665,320.00 Participating: $1,543,862.43 $1,133,430.92 $410,431.51
Percent Complete: 57.74 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,126,457.57 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,126,457.57 Total Earnings: $1,543,862.43 $1,133,430.92 $410,431.51
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,543,862.43 $1,133,430.92 $410,431.51
Other Adjustments: $-5,000.00 $-5,000.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,538,862.43 $1,128,430.92 $410,431.51

Estimate Adjustment Detail

Contract ID: 090125   Estimate Number: 0004     Primary JP: 26281(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise SP 108-STIM01 Approved 06/11/2009 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 0003 $-5,000.00
Subtotals For Contract Adjustments $-5,000.00


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: 090125   Estimate Number: 0004     Primary JP: 26281(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:    IM-STIM(177)3R Project:    26281(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE 303 0192 CY 100.000 100.000 50.200 269.200 $25.00 $1,255.00 $6,730.00
0002 9" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5758 SY 2,500.000 2,500.000 227.170 2,086.850 $136.00 $30,895.12 $283,811.60
0003 APPROACH SLABS 414(C) 0309 SY 2,900.000 2,900.000 363.500 1,593.870 $231.00 $83,968.50 $368,183.97
0004 CONCRETE JOINT REHABILITATION 419 4152 LF 160,000.000 160,000.000   0.000 $0.81 $0.00 $0.00
0005 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 85,000.000 85,000.000 21,109.340 21,109.340 $2.50 $52,773.35 $52,773.35
0006 POLYURETHANE INJECTION FOR PAVEMENT 426(D) 6010 LB 16,000.000 16,000.000 11,476.000 38,251.000 $4.25 $48,773.00 $162,566.75
0007 DOWEL BAR RETROFIT 436 0100 EA 24,000.000 24,000.000 4,902.000 10,944.000 $26.00 $127,452.00 $284,544.00
0008 STRUCTURAL STEEL 506(A) 1322 LB 2,000.000 2,000.000 0.000 182.000 $0.75 $0.00 $136.50
0009 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 24,000.000 24,000.000 31,835.000 121,691.000 $0.75 $23,876.25 $91,268.25
0010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,500.000 2,500.000 227.170 2,086.850 $39.00 $8,859.63 $81,387.15
0011 REMOVAL OF EXISTING SLAB 619(B) 6189 SY 2,900.000 2,900.000 363.500 1,593.870 $52.00 $18,902.00 $82,881.24
Subtotals For Category     0100/ROADWAY    $396,754.85 $1,414,282.81
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0300/TRAFFIC
0012 (SP)TRAFFIC STRIPE(MULTI-POLYMER) 854(C) 8520 LF 230,000.000 230,000.000   0.000 $0.52 $0.00 $0.00
0013 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 100.000 100.000   0.000 $250.00 $0.00 $0.00
0014 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 70,000.000 70,000.000   0.000 $0.50 $0.00 $0.00
0015 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 180.000 180.000 23.000 95.000 $4.00 $92.00 $380.00
0016 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 200.000 200.000 23.000 95.000 $9.00 $207.00 $855.00
0017 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,000.000 3,000.000 360.000 1,394.000 $0.40 $144.00 $557.60
0018 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,000.000 8,000.000 135.000 350.000 $0.02 $2.70 $7.00
0019 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 8,000.000 480.000 1,774.000 $0.02 $9.60 $35.48
0020 BARRICADES(TYPE III) 880(C) 8842 SD 1,000.000 1,000.000 41.000 221.000 $0.02 $0.82 $4.42
0021 WING BARRICADES 880(C) 8848 SD 240.000 240.000 41.000 221.000 $2.00 $82.00 $442.00
0022 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,000.000 9,000.000 448.000 2,266.000 $0.02 $8.96 $45.32
0023 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 20,000.000 20,000.000 298.000 1,481.000 $0.02 $5.96 $29.62
0024 DRUMS 880(F) 8878 SD 20,000.000 20,000.000 901.000 4,079.000 $0.02 $18.02 $81.58
0025 CONES(36" LARGE) 880(H) 8896 SD 20,000.000 20,000.000 2,124.000 10,114.000 $0.90 $1,911.60 $9,102.60
0026 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 800.000 800.000 162.000 616.000 $67.00 $10,854.00 $41,272.00
0027 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 300.000 300.000 20.000 77.000 $1.00 $20.00 $77.00
0028 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 1,900.000 1,900.000 32.000 169.000 $10.00 $320.00 $1,690.00
Subtotals For Category     0300/TRAFFIC    $13,676.66 $54,579.62
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0640/CONSTRUCTION
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,000.00
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(177)3R /26281(04) $410,431.51 $1,543,862.43