Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/02/2010
Contract ID: 090304   Estimate Number: 0010     Contract No: 411320
Residency: OLLAR & OLLAR ENGINEERING (02006)   Estimate Type: Progressive     Account No: 432200

Project Number(s): BRO-STIM(197)CO
Primary Job Piece No: 23474(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (BENGAL RD.): OVER PEACHLAND CREEK, 0.7 MILES NORTH AND 2.0 MILES WEST OF BENGAL. PROJECT LENGTH = 0.283
Primary County: LATIMER              
Name of Road: COUNTY ROAD              
Prime Contractor: HUB CONSTRUCTION, INC.              
    ROUTE 1, BOX 350              
    BOSWELL , OK   74727              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 01/01/2010  TO  01/31/2010
Date Awarded: 05/19/2009 Date Work Began: 08/14/2009 Original Contract Time: 120
Date Contract Executed: 05/29/2009 Date Time Stopped: Current Time Charged: 182.00
Date NTP Issued: 06/01/2009 Completion Date: Current Time Allowed: 203.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 01/01/2011 Percent Time Used: 89.66 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $562,911.66 Total to Date Prev to Date This Estimate
Bid Amount: $562,911.66 Participating: $538,533.00 $518,303.51 $20,229.49
Percent Complete: 95.67 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $24,378.66 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $24,378.66 Total Earnings: $538,533.00 $518,303.51 $20,229.49
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $538,533.00 $518,303.51 $20,229.49
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $538,533.00 $518,303.51 $20,229.49

Estimate Adjustment Detail

Contract ID: 090304   Estimate Number: 0010     Primary JP: 23474(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
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: 090304   Estimate Number: 0010     Primary JP: 23474(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:    BRO-STIM(197)CO Project:    23474(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.200 1.000 $10,000.00 $2,000.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,625.000 3,625.000 0.000 3,625.000 $7.00 $0.00 $25,375.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 9,400.000 9,400.000 0.000 9,400.000 $8.50 $0.00 $79,900.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 1.000 $2,500.00 $0.00 $2,500.00
0005 TEMPORARY SILT FENCE 223 2801 LF 200.000 200.000 0.000 400.000 $3.00 $0.00 $1,200.00
0006 TEMPORARY SILT DIKE 227 0100 LF 300.000 300.000   0.000 $6.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 10,222.000 10,222.000 2,784.830 10,224.830 $3.00 $8,354.49 $30,674.49
0008 WATERING 230(F) 2812 MGAL 410.000 410.000   0.000 $10.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 2.110 2.110   0.000 $350.00 $0.00 $0.00
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 0.160 0.160   0.000 $600.00 $0.00 $0.00
0011 AGGREGATE BASE 303 5912 TON 1,715.000 1,715.000 7.000 1,714.310 $25.00 $175.00 $42,857.75
0012 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $300.00 $0.00 $0.00
0013 TYPE I PLAIN RIPRAP 601(A) 0297 TON 466.000 466.000 0.000 406.170 $40.00 $0.00 $16,246.80
0014 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000 0.000 2.000 $800.00 $0.00 $1,600.00
0015 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 70.000 70.000 0.000 70.000 $30.00 $0.00 $2,100.00
Subtotals For Category     0100/ROADWAY    $10,529.49 $212,454.04
Fed/State Project Number:    BRO-STIM(197)CO Project:    23474(04) Category:    0200/BRIDGE 'A'
0016 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   0.000 $15.00 $0.00 $0.00
0017 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   0.000 $15.00 $0.00 $0.00
0018 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.670 416.670 0.000 416.670 $200.00 $0.00 $83,334.00
0019 CONCRETE RAIL (TR1) 504(E) 1380 LF 275.170 275.170 0.000 275.170 $75.00 $0.00 $20,637.76
0020 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   0.000 $2.50 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 80.600 80.600 0.000 80.600 $700.00 $0.00 $56,420.00
0022 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800 0.000 53.890 $650.00 $0.00 $35,028.50
0023 REINFORCING STEEL 511(A) 1332 LB 25,485.000 25,485.000 0.000 25,485.000 $0.85 $0.00 $21,662.25
0024 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 90.000 90.000   91.960 $40.00 $0.00 $3,678.40
0025 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 246.000 246.000   256.920 $45.00 $0.00 $11,561.40
0026 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 90.000 90.000 0.000 87.460 $15.00 $0.00 $1,311.90
0027 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 246.000 246.000 0.000 247.190 $15.00 $0.00 $3,707.85
0028 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,040.000 1,040.000 0.000 993.130 $40.00 $0.00 $39,725.00
0029 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 245.000 245.000 0.000 250.340 $35.00 $0.00 $8,761.90
0030 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0031 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000 3.000 3.000 $2,500.00 $7,500.00 $7,500.00
0032 GUARD RAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 1.000 1.000 1.000 1.000 $2,200.00 $2,200.00 $2,200.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.950 $5,000.00 $0.00 $4,750.00
Subtotals For Category     0200/BRIDGE 'A'    $9,700.00 $310,278.96
Fed/State Project Number:    BRO-STIM(197)CO Project:    23474(04) Category:    0300/SIGNS
0034 SHEET ALUMINUM SIGNS 850(A) 8110 SF 17.680 17.680   0.000 $12.00 $0.00 $0.00
0035 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 39.000 39.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0300/SIGNS    $0.00 $0.00
Fed/State Project Number:    BRO-STIM(197)CO Project:    23474(04) Category:    0600/STAKING
0036 STAKING 642 0098 LSUM 1.000 1.000   0.950 $4,000.00 $0.00 $3,800.00
Subtotals For Category     0600/STAKING    $0.00 $3,800.00
Fed/State Project Number:    BRO-STIM(197)CO Project:    23474(04) Category:    0640/CONSTRUCTION
0037 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.800 $2,500.00 $0.00 $2,000.00
0038 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $12,000.00
Subtotals For Project BRO-STIM(197)CO /23474(04) $20,229.49 $538,533.00