Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/03/2009
Contract ID: 090152   Estimate Number: 0001     Contract No: 411089
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 400800

Project Number(s): NH-STIM(175)3R
Primary Job Piece No: 26283(04)
Contract Description: PAVEMENT REHAB (DOWEL RETROFIT) US-69: BEGIN AT THE SH-28 JCT. AND EXTEND NORTH. PROJECT LENGTH = 6.19 MILES
Primary County: MAYES              
Name of Road: US-69              
Prime Contractor: PENHALL COMPANY              
    1801 PENHALL WAY              
    ANAHEIM , CA   92801              
Surety Company: SAFECO INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 06/01/2009 Pay Period: 04/14/2009  TO  07/31/2009
Date Awarded: 03/30/2009 Date Work Began: 07/27/2009 Original Contract Time: 120
Date Contract Executed: 04/10/2009 Date Time Stopped: Current Time Charged: 61.00
Date NTP Issued: 04/14/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 50.83 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,969,809.50 Total to Date Prev to Date This Estimate
Bid Amount: $1,969,809.50 Participating: $23,768.00 $0.00 $23,768.00
Percent Complete: 1.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,946,041.50 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $1,946,041.50 Total Earnings: $23,768.00 $0.00 $23,768.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $23,768.00 $0.00 $23,768.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $23,768.00 $0.00 $23,768.00

Estimate Adjustment Detail

Contract ID: 090152   Estimate Number: 0001     Primary JP: 26283(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Supplemental agreement revising special provision Approved 06/04/2009 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
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: 090152   Estimate Number: 0001     Primary JP: 26283(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(175)3R Project:    26283(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE 303 0192 CY 1,200.000 1,200.000   0.000 $5.00 $0.00 $0.00
0002 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 37,000.000 37,000.000   0.000 $0.63 $0.00 $0.00
0003 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 7,200.000 7,200.000   0.000 $100.00 $0.00 $0.00
0004 CONCRETE JOINT REHABILITATION 419 4152 LF 212,200.000 212,200.000   0.000 $0.63 $0.00 $0.00
0005 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 104,830.000 104,830.000   0.000 $1.95 $0.00 $0.00
0006 DOWEL BAR RETROFIT 436 0100 EA 28,080.000 28,080.000   0.000 $26.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    NH-STIM(175)3R Project:    26283(04) Category:    0300/TRAFFIC
0007 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 95,350.000 95,350.000   0.000 $0.45 $0.00 $0.00
0008 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 26.000 26.000   0.000 $80.00 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 8.000 8.000   0.000 $125.00 $0.00 $0.00
0010 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,750.000 2,750.000   0.000 $0.25 $0.00 $0.00
0011 PAVEMENT MARKING REMOVAL(ARROWS) 859(B) 8007 EA 26.000 26.000   0.000 $25.00 $0.00 $0.00
0012 PAVEMENT MARKING REMOVAL(WORDS) 859(B) 8008 EA 8.000 8.000   0.000 $25.00 $0.00 $0.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $95,000.00 $23,750.00 $23,750.00
0014 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 720.000 720.000   0.000 $10.00 $0.00 $0.00
0015 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 240.000 240.000 18.000 18.000 $1.00 $18.00 $18.00
0016 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 470.000 470.000   0.000 $5.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $23,768.00 $23,768.00
Fed/State Project Number:    NH-STIM(175)3R Project:    26283(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project NH-STIM(175)3R /26283(04) $23,768.00 $23,768.00