Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/15/2009
Contract ID: 090210   Estimate Number: 0002     Contract No: 411096
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): NH-STIM(163)3R, NH-STIM(164)3R, NH-STIM(159)3R, STP-STIM(158)3R, STP-STIM(157)3R
Primary Job Piece No: 26352(04)
Contract Description: PAVEMENT REHAB (DOWEL RETROFIT) SH-9/SH-2/US-75/US-69: AT VARIOUS LOCATIONS IN DIVISION I. PROJECT LENGTH = 13.850 MILES
Primary County: HASKELL              
Name of Road: SH-9              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.              
    6739 COUNTY ROAD 423              
    PALMYRA , KS   63461              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 04/27/2009 Pay Period: 05/16/2009  TO  06/09/2009
Date Awarded: 03/30/2009 Date Work Began: 05/04/2009 Original Contract Time: 210
Date Contract Executed: 04/09/2009 Date Time Stopped: Current Time Charged: 37.00
Date NTP Issued: 04/15/2009 Completion Date: Current Time Allowed: 216.00
General Liability Expires: 08/01/2009 Workman's Comp Expires: 12/31/2009 Percent Time Used: 17.13 %
Specification Year: 1999     Date Approved: 06/15/2009

Current Contract Amount: $3,878,232.20 Total to Date Prev to Date This Estimate
Bid Amount: $3,878,232.20 Participating: $1,411,604.38 $265,713.09 $1,145,891.29
Percent Complete: 36.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,466,627.82 Total Earnings: $1,411,604.38 $265,713.09 $1,145,891.29
Unearned Balance: $2,466,627.82 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,411,604.38 $265,713.09 $1,145,891.29
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,411,604.38 $265,713.09 $1,145,891.29

Estimate Adjustment Detail

Contract ID: 090210   Estimate Number: 0002     Primary JP: 26352(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Special Provision 108-STIMO1(a-f) 99 Approved 05/05/2009 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: 090210   Estimate Number: 0002     Primary JP: 26352(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(163)3R Project:    26349(04) Category:    0100/ROADWAY NH-STIM(163)3R
0001 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 2,300.000 2,300.000 1,322.130 2,599.750 $119.50 $157,994.54 $310,670.13
0002 CONCRETE JOINT REHABILITATION 419 4152 LF 270,000.000 270,000.000   0.000 $0.74 $0.00 $0.00
0003 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 135,000.000 135,000.000 59,480.000 59,480.000 $1.87 $111,227.60 $111,227.60
0004 POLYURETHANE INJECTION FOR PAVEMENT 426(D) 6010 LB 11,000.000 11,000.000   0.000 $4.95 $0.00 $0.00
0005 DOWEL BAR RETROFIT 436 0100 EA 37,500.000 37,500.000 24,372.000 28,662.000 $25.15 $612,955.80 $720,849.30
0006 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 93,000.000 93,000.000   0.000 $0.43 $0.00 $0.00
0007 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 26,000.000 26,000.000   0.000 $0.55 $0.00 $0.00
0008 NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) 856(E) 8870 LF 1,550.000 1,550.000   0.000 $6.55 $0.00 $0.00
0009 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $10,000.00 $2,500.00 $7,500.00
0010 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 180.000 37.000 61.000 $6.00 $222.00 $366.00
0011 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 520.000 520.000 119.000 119.000 $13.45 $1,600.55 $1,600.55
Subtotals For Category     0100/ROADWAY NH-STIM(163)3R    $886,500.49 $1,152,213.58
Subtotals For Project NH-STIM(163)3R /26349(04) $886,500.49 $1,152,213.58


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(164)3R Project:    26349(05) Category:    0100/ROADWAY NH-STIM(164)3R
0012 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 700.000 700.000 509.030 509.030 $120.00 $61,083.60 $61,083.60
0013 CONCRETE JOINT REHABILITATION 419 4152 LF 43,000.000 43,000.000   0.000 $0.74 $0.00 $0.00
0014 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 21,500.000 21,500.000   0.000 $2.45 $0.00 $0.00
0015 POLYURETHANE INJECTION FOR PAVEMENT 426(D) 6010 LB 5,000.000 5,000.000   0.000 $4.95 $0.00 $0.00
0016 DOWEL BAR RETROFIT 436 0100 EA 6,400.000 6,400.000 6,978.000 6,978.000 $26.40 $184,219.20 $184,219.20
0017 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 24.000 24.000   0.000 $302.00 $0.00 $0.00
0018 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 11,000.000 11,000.000   0.000 $0.45 $0.00 $0.00
0019 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 5,000.000 5,000.000   0.000 $0.55 $0.00 $0.00
0020 NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) 856(E) 8870 LF 1,350.000 1,350.000   0.000 $6.55 $0.00 $0.00
0021 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $22,000.00 $11,000.00 $11,000.00
0022 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 120.000 13.000 13.000 $6.00 $78.00 $78.00
0023 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 440.000 440.000   0.000 $13.30 $0.00 $0.00
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 0.000   0.000 $4,200.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY NH-STIM(164)3R    $256,380.80 $256,380.80
Subtotals For Project NH-STIM(164)3R /26349(05) $256,380.80 $256,380.80


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(159)3R Project:    26350(04) Category:    0100/ROADWAY NH-STIM(159)3R
0024 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 1,400.000 1,400.000   0.000 $129.00 $0.00 $0.00
0025 APPROACH SLABS 414(C) 0309 SY 226.000 226.000   0.000 $245.70 $0.00 $0.00
0026 CONCRETE JOINT REHABILITATION 419 4152 LF 110,000.000 110,000.000   0.000 $0.75 $0.00 $0.00
0027 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 57,000.000 57,000.000   0.000 $2.18 $0.00 $0.00
0028 DOWEL BAR RETROFIT 436 0100 EA 15,900.000 15,900.000   0.000 $25.15 $0.00 $0.00
0029 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 9,600.000 9,600.000   0.000 $2.40 $0.00 $0.00
0030 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 41,000.000 41,000.000   0.000 $0.43 $0.00 $0.00
0031 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 11,000.000 11,000.000   0.000 $0.55 $0.00 $0.00
0032 NONREMOVABLE PAVEMENT MARKING TAPE(6" WIDE) 856(E) 8870 LF 1,000.000 1,000.000   0.000 $6.55 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $5,900.00 $2,950.00 $2,950.00
0034 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 120.000 10.000 10.000 $6.00 $60.00 $60.00
Subtotals For Category     0100/ROADWAY NH-STIM(159)3R    $3,010.00 $3,010.00
Subtotals For Project NH-STIM(159)3R /26350(04) $3,010.00 $3,010.00


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:    STP-STIM(158)3R Project:    26351(04) Category:    0100/ROADWAY STP-STIM(158)3R
0035 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 75.000 75.000   0.000 $215.00 $0.00 $0.00
0036 CONCRETE JOINT REHABILITATION 419 4152 LF 65,500.000 65,500.000   0.000 $0.90 $0.00 $0.00
0037 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 40,500.000 40,500.000   0.000 $2.25 $0.00 $0.00
0038 DOWEL BAR RETROFIT 436 0100 EA 11,400.000 11,400.000   0.000 $25.75 $0.00 $0.00
0039 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 46,000.000 46,000.000   0.000 $0.43 $0.00 $0.00
0040 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 2,400.000 2,400.000   0.000 $0.55 $0.00 $0.00
0041 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $17,600.00 $0.00 $0.00
0042 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 60.000 60.000   0.000 $6.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(158)3R    $0.00 $0.00
Subtotals For Project STP-STIM(158)3R /26351(04) $0.00 $0.00


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:    STP-STIM(157)3R Project:    26352(04) Category:    0100/ROADWAY STP-STIM(157)3R
0043 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 60.000 60.000   0.000 $256.50 $0.00 $0.00
0044 CONCRETE JOINT REHABILITATION 419 4152 LF 29,000.000 29,000.000   0.000 $0.89 $0.00 $0.00
0045 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 16,500.000 16,500.000   0.000 $2.10 $0.00 $0.00
0046 DOWEL BAR RETROFIT 436 0100 EA 5,800.000 5,800.000   0.000 $28.00 $0.00 $0.00
0047 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 13,000.000 13,000.000   0.000 $0.45 $0.00 $0.00
0048 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $10,900.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(157)3R    $0.00 $0.00
Subtotals For Project STP-STIM(157)3R /26352(04) $0.00 $0.00