Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/03/2009
Contract ID: 090326   Estimate Number: 0015     Contract No: 411093
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 400300

Project Number(s): IM-STIM(010)
Primary Job Piece No: 20970(06)
Contract Description: RESURFACE (CONCRETE) I-35: FROM SH-29, EXTEND NORTH TO SH-19. PROJECT LENGTH = 6.505
Primary County: GARVIN              
Name of Road: I-35              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 03/30/2009 Date Work Began: 04/27/2009 Original Contract Time: 580
Date Contract Executed: 04/03/2009 Date Time Stopped: Current Time Charged: 188.00
Date NTP Issued: 04/07/2009 Completion Date: Current Time Allowed: 590.00
General Liability Expires: 03/01/2010 Workman's Comp Expires: 03/01/2010 Percent Time Used: 31.86 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $27,750,456.80 Total to Date Prev to Date This Estimate
Bid Amount: $27,596,883.86 Participating: $5,193,990.10 $5,082,230.37 $111,759.73
Percent Complete: 19.97 % Non Participating: $313,223.82 $0.00 $313,223.82
Funds Available: $22,207,391.08 Non ARRA: $18,326.67 $18,326.67 $0.00
Unearned Balance: $22,053,818.14 Total Earnings: $5,525,540.59 $5,100,557.04 $424,983.55
Stockpiled Materials: $17,419.64 $133,818.84 $-116,399.20
Gross Earnings: $5,542,960.23 $5,234,375.88 $308,584.35
Other Adjustments: $105.49 $99.20 $6.29
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,543,065.72 $5,234,475.08 $308,590.64

Estimate Adjustment Detail

Contract ID: 090326   Estimate Number: 0015     Primary JP: 20970(06)



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 06/02/2009 0.0 $0.00
002 Revise meathod of measure for earthwork items Approved 06/02/2009 0.0 $0.00
003 Adding Traffic Surveillance-Police Approved 08/19/2009 0.0 $18,543.00
004 Adding Fence, Style WWF Approved 10/05/2009 0.0 $181,407.04
005 CKD Stabilized Subgrade Approved 10/05/2009 0.0 $-128.92
006 Document overruns and offsets Approved 11/03/2009 0.0 $-46,248.18
007 HES Concrete for Patching Pending 0 0.0 $8,973.99
008 Add smoothness special provision Pending 0 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0012 $-21,775.85
20970(06) 0018 Dowel Baskets Stockpiled Material Initial Payment 0008 $21,775.85
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $41,227.63
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-18,522.26
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-24,293.17
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $64,418.18
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0013 $-16,685.28
20970(06) 0018 Dowel Baskets Stockpiled Material Initial Payment 0008 $39,001.53
20970(06) 0018 Dowel Baskets Stockpiled Material Adjustment 0012 $-22,316.25
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0012 $-22,705.37
20970(06) 0018 Dowel Bars Stockpiled Material Adjustment 0013 $-6,926.99
20970(06) 0018 Dowel Bars Stockpiled Material Initial Payment 0008 $29,632.36
20970(06) 0043 Stockpiled Material Initial Payment 0003 $82,068.00
20970(06) 0043 Stockpiled Material Closure 0015 $-82,068.00
20970(06) 0049 Concrete Median Barrier Stockpiled Material Initial Payment 0005 $268,212.50
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0014 $-96,985.64
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0015 $-34,331.20
20970(06) 0049 Concrete Median Barrier Stockpiled Material Adjustment 0007 $-136,895.66
Subtotals For Stockpile Payments $17,419.64


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
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $25.20
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $74.00
20970(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $6.29
Subtotals For Line Item Adjustments $105.49


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 TIME 'B' BID 550.00 0.00 $7,500.00 $0.00

Line Item Detail

Contract ID: 090326   Estimate Number: 0015     Primary JP: 20970(06)



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(010) Project:    20970(06) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 163,937.000 158,829.710 1,228.000 3,783.330 $2.75 $3,377.00 $10,404.16
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 58,330.000 58,259.340 990.000 53,653.000 $9.50 $9,405.00 $509,703.50
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 1.000 $200,000.00 $0.00 $200,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,850.000 2,850.000 0.000 1,556.500 $3.20 $0.00 $4,980.80
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 20.000 20.000   0.000 $426.00 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 280.000 280.000   0.000 $10.65 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 2,283.000 2,283.000   0.000 $1.07 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 297,314.000 297,314.000 0.000 12,047.600 $1.70 $0.00 $20,480.92
0009 VEGETATIVE MULCHING 233(A) 2817 AC 62.000 62.000   0.000 $426.00 $0.00 $0.00
0010 MOWING 241 2832 AC 392.000 392.000   84.000 $53.25 $0.00 $4,473.00
0011 (SP)CEMENT TREATED BASE 317(F) 4270 SY 362,049.000 351,567.480 0.000 22,999.660 $9.00 $0.00 $206,996.94
0012 (SP)LIME 327(D) 4230 TON 6,391.000 5,624.500 74.050 456.690 $167.97 $12,438.18 $76,710.22
0013 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 443,555.000 390,621.120 439.750 27,120.310 $2.00 $879.50 $54,240.62
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 500.000 500.000   0.000 $20.13 $0.00 $0.00
0015 PRIME COAT 408 5774 GAL 94,474.000 91,861.200   0.000 $2.25 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,411.000 1,411.000 20.000 335.510 $69.23 $1,384.60 $23,227.35
0017 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 137,147.000 137,147.000   0.000 $0.29 $0.00 $0.00
0018 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 222,960.000 216,567.950   15,918.220 $12.50 $0.00 $198,977.75
0019 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 168,786.000 172,056.250 3,781.990 48,027.360 $8.50 $32,146.92 $408,232.59
0020 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 111,307.000 109,248.220 870.300 15,618.600 $94.25 $82,025.78 $1,472,053.06
0021 COLD MILLING PAVEMENT 417 5267 SY 26,499.000 33,597.780   31,650.220 $4.00 $0.00 $126,600.88
0022 CLASS C CONCRETE 509(D) 0325 CY 295.000 295.000   0.000 $175.00 $0.00 $0.00
0023 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 504.000 378.000   0.000 $2.07 $0.00 $0.00
0024 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   0.000 $2,198.00 $0.00 $0.00
0025 24" R.C.PIPE CLASS III 613(B) 0492 LF 106.000 106.000 24.000 96.000 $67.19 $1,612.56 $6,450.24
0026 30" R.C.PIPE CLASS III 613(B) 0493 LF 24.000 24.000   0.000 $83.27 $0.00 $0.00
0027 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 16.000 16.000   0.000 $705.00 $0.00 $0.00
0028 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 4.000 4.000   0.000 $887.00 $0.00 $0.00
0029 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000   0.000 $1,508.00 $0.00 $0.00
0030 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 2,914.000 2,914.000 0.000 1,520.000 $29.99 $0.00 $45,584.80
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 4,848.000 4,848.000   0.000 $9.12 $0.00 $0.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 1,616.000 1,616.000 0.000 1,500.000 $9.12 $0.00 $13,680.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.500 $9,361.00 $4,680.50 $4,680.50
0034 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 81,520.000 71,483.990   0.000 $2.31 $0.00 $0.00
0035 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 289,531.000 289,531.000 3,731.880 25,286.470 $3.50 $13,061.58 $88,502.65
0036 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,325.000 9,325.000   4,616.000 $2.02 $0.00 $9,324.32
0037 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 2,283.000 2,283.000   1,036.000 $2.51 $0.00 $2,600.36
0038 SAWING PAVEMENT 619(C) 0924 LF 9,322.000 8,403.840 1,210.500 12,244.300 $1.50 $1,815.75 $18,366.45
0039 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 8,300.000 8,300.000   1,500.000 $14.38 $0.00 $21,570.00
0040 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   1.000 $532.50 $0.00 $532.50
0041 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 20.000 20.000   5.000 $2,236.50 $0.00 $11,182.50
0042 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) 8675 EA 14.000 14.000   4.000 $1,171.50 $0.00 $4,686.00
0043 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 73,148.000 0.000 -48,269.000 0.000 $2.98 $-143,841.62 $0.00
0044 OUTLET LATERAL HEADWALL 653(C) 5946 EA 13.000 13.000   0.000 $280.59 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $18,985.75 $3,544,242.11
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0200/BRIDGE 'B'
0045 RAPID CURE JOINT SEALANT 504(H) 6390 LF 78.000 78.000   0.000 $106.50 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'B'    $0.00 $0.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0201/BRIDGE 'F'
0046 RAPID CURE JOINT SEALANT 504(H) 6390 LF 82.000 82.000   0.000 $106.50 $0.00 $0.00
0047 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 10.000 10.000   0.000 $1,065.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'F'    $0.00 $0.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0300/TRAFFIC CONTROL
0048 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 32,119.000 41,712.000 780.000 12,940.000 $4.00 $3,120.00 $51,760.00
0049 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 32,119.000 41,712.000 2,112.000 10,832.000 $34.20 $72,230.40 $370,454.40
0050 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 212,000.000 212,000.000   26,000.000 $0.34 $0.00 $8,840.00
0051 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 17,000.000 17,000.000   0.000 $0.32 $0.00 $0.00
0052 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 212,000.000 212,000.000   0.000 $0.02 $0.00 $0.00
0053 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 880.000 880.000 7.000 7.000 $4.26 $29.82 $29.82
0054 MODULAR GLARE SCREEN 878(C) 8487 SD 160,160.000 160,160.000   8,932.000 $0.02 $0.00 $178.64
0055 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 880.000 880.000 48.000 405.000 $31.95 $1,533.60 $12,939.75
0056 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 20,240.000 20,240.000 192.000 2,044.000 $0.02 $3.84 $40.88
0057 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 29,920.000 29,920.000 288.000 2,400.000 $0.32 $92.16 $768.00
0058 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,680.000 9,680.000 1,200.000 11,621.000 $1.07 $1,284.00 $12,434.47
0059 BARRICADES(TYPE III) 880(C) 8842 SD 9,680.000 9,680.000 144.000 990.000 $1.07 $154.08 $1,059.30
0060 WING BARRICADES 880(C) 8848 SD 1,760.000 1,760.000   483.000 $0.53 $0.00 $255.99
0061 VERTICAL PANELS 880(D) 8854 SD 154,000.000 154,000.000   2,980.000 $0.02 $0.00 $59.60
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 29,040.000 29,040.000 96.000 1,854.000 $0.21 $20.16 $389.34
0063 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 281,600.000 281,600.000 510.000 11,909.000 $0.02 $10.20 $238.18
0064 DRUMS 880(F) 8878 SD 144,320.000 144,320.000 1,792.000 16,472.000 $0.05 $89.60 $823.60
0065 CONES(36" LARGE) 880(H) 8896 SD 780,560.000 780,560.000 480.000 13,742.000 $0.02 $9.60 $274.84
0066 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,760.000 1,760.000 32.000 573.000 $4.26 $136.32 $2,440.98
Subtotals For Category     0300/TRAFFIC CONTROL    $78,713.78 $462,987.79
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0301/SIGNING & STRIPING
0067 STRUCTURAL CONCRETE 804(A) 2915 CY 20.800 20.800   0.000 $532.50 $0.00 $0.00
0068 REINFORCING STEEL 804(B) 2916 LB 4,890.000 4,890.000   0.000 $1.07 $0.00 $0.00
0069 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 120.000 120.000   0.000 $24.50 $0.00 $0.00
0070 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 131,955.000 131,955.000   0.000 $0.44 $0.00 $0.00
0071 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 42,168.000 42,168.000   0.000 $0.45 $0.00 $0.00
0072 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 4,700.000 4,700.000   0.000 $0.51 $0.00 $0.00
0073 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(24" WIDE) 854(C) 8555 LF 60.000 60.000   0.000 $4.26 $0.00 $0.00
0074 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 23.000 23.000   0.000 $319.50 $0.00 $0.00
0075 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 17.000 17.000   0.000 $319.50 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0304/CABLE BARRIER
0076 AGGREGATE BASE 303 5912 TON 6,890.200 6,890.200 830.000 830.000 $16.94 $14,060.20 $14,060.20
0077 CLASS AA CONCRETE 509(A) 0319 CY 364.520 364.520   0.000 $159.75 $0.00 $0.00
0078 (PL)CABLE END ANCHOR UNIT 628 5110 EA 14.000 14.000   0.000 $2,556.00 $0.00 $0.00
0079 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 35,035.400 35,035.400   0.000 $11.82 $0.00 $0.00
0080 CABLE BARRIER TENSION METER 628 5175 EA 1.000 1.000   0.000 $2,982.00 $0.00 $0.00
0081 TUBE CHANNELIZERS 880(G) 8887 EA 25.000 25.000   0.000 $31.95 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER    $14,060.20 $14,060.20
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0600/STAKING
0082 STAKING 642 0098 LSUM 1.000 1.000   0.250 $145,000.00 $0.00 $36,250.00
Subtotals For Category     0600/STAKING    $0.00 $36,250.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0640/CONSTRUCTION
0083 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $2,000.00 $0.00 $200.00
0084 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0085 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $1,100,000.00 $0.00 $1,100,000.00
0086 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $85,000.00 $0.00 $21,250.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,136,450.00
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0850/Non ARRA Funds
8000 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 300.000   296.500 $61.81 $0.00 $18,326.67
8002 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 1,465.000   0.000 $67.10 $0.00 $0.00
8003 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 40,492.000   0.000 $2.00 $0.00 $0.00
8004 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 0.000 0.000   0.000 $132.30 $0.00 $0.00
8005 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 0.000   0.000 $2,462.35 $0.00 $0.00
Subtotals For Category     0850/Non ARRA Funds    $0.00 $18,326.67
Fed/State Project Number:    IM-STIM(010) Project:    20970(06) Category:    0900/Federal Non-Participating
8001 FENCE-STYLE WWF 624(A) 4281 LF 0.000 73,148.000 57,367.000 57,367.000 $5.46 $313,223.82 $313,223.82
Subtotals For Category     0900/Federal Non-Participating    $313,223.82 $313,223.82
Subtotals For Project IM-STIM(010) /20970(06) $424,983.55 $5,525,540.59