Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/17/2009
Contract ID: 090371   Estimate Number: 0012     Contract No: 411206
Residency: OLLAR & OLLAR ENGINEERING (02006)   Estimate Type: Progressive     Account No: 432200

Project Number(s): BRO-STIM(198)CO
Primary Job Piece No: 20348(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE COUNTY ROAD (NS-454): OVER FOURCHE MALINE CREEK, 1.5 MILES NORTH AND 2.3 MILES EAST OF LEFLORE. PROJECT LENGTH = 0.226 MILES
Primary County: LEFLORE              
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: 04/23/2009 NTP Effective Date: 10/05/2009 Pay Period: 11/01/2009  TO  11/15/2009
Date Awarded: 04/27/2009 Date Work Began: 06/10/2009 Original Contract Time: 150
Date Contract Executed: 05/11/2009 Date Time Stopped: Current Time Charged: 159.00
Date NTP Issued: 05/13/2009 Completion Date: Current Time Allowed: 199.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 01/01/2010 Percent Time Used: 79.90 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,111,918.40 Total to Date Prev to Date This Estimate
Bid Amount: $1,111,918.40 Participating: $934,185.63 $910,182.38 $24,003.25
Percent Complete: 84.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $177,732.77 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $177,732.77 Total Earnings: $934,185.63 $910,182.38 $24,003.25
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $934,185.63 $910,182.38 $24,003.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $934,185.63 $910,182.38 $24,003.25

Estimate Adjustment Detail

Contract ID: 090371   Estimate Number: 0012     Primary JP: 20348(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: 090371   Estimate Number: 0012     Primary JP: 20348(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(198)CO Project:    20348(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.500 $20,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,503.000 2,503.000   0.000 $5.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 3,805.000 3,805.000   0.000 $6.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 223 2801 LF 1,600.000 1,600.000   1,300.000 $3.00 $0.00 $3,900.00
0006 TEMPORARY SILT DIKE 227 0100 LF 192.000 192.000   0.000 $6.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 4,578.000 4,578.000   0.000 $3.00 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.000 2.000   0.000 $350.00 $0.00 $0.00
0009 AGGREGATE BASE 303 0192 CY 502.000 502.000   0.000 $35.00 $0.00 $0.00
0010 SEPARATOR FABRIC 325 5271 SY 2,462.000 2,462.000   0.000 $2.00 $0.00 $0.00
0011 PRIME COAT 408 5774 GAL 1,019.000 1,019.000   0.000 $7.00 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 386.000 386.000   0.000 $100.00 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $300.00 $0.00 $0.00
0014 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,863.000 1,863.000   0.000 $4.50 $0.00 $0.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,800.000 4,800.000   0.000 $1.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $13,900.00
Fed/State Project Number:    BRO-STIM(198)CO Project:    20348(04) Category:    0200/BRIDGE
0016 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   96.000 $15.00 $0.00 $1,440.00
0017 CLSM BACKFILL 501(G) 6309 CY 85.800 85.800 0.000 85.800 $150.00 $0.00 $12,870.00
0018 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,506.670 1,506.670   1,506.670 $170.00 $0.00 $256,133.90
0019 APPROACH SLAB 504(A) 1304 SY 116.300 116.300 0.000 116.300 $190.00 $0.00 $22,097.00
0020 SEALED EXPANSION JOINT 504(C) 6250 LF 29.420 29.420   29.420 $250.00 $0.00 $7,355.00
0021 CONCRETE RAIL (TR1) 504(E) 1380 LF 825.000 825.000 0.000 825.000 $75.00 $0.00 $61,875.00
0022 STRUCTURAL STEEL 506(A) 1322 LB 6,580.000 6,580.000 0.000 6,580.000 $2.00 $0.00 $13,160.00
0023 CLASS AA CONCRETE 509(A) 1326 CY 285.800 285.800 0.000 285.800 $500.00 $0.00 $142,900.00
0024 CLASS A CONCRETE 509(B) 1328 CY 133.300 133.300 0.000 133.300 $600.00 $0.00 $79,978.80
0025 REINFORCING STEEL 511(A) 1332 LB 83,940.000 83,940.000   83,940.000 $0.90 $0.00 $75,546.00
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 604.000 604.000   604.000 $45.00 $0.00 $27,180.00
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 604.000 604.000   546.112 $15.00 $0.00 $8,191.68
0028 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 150.000 150.000   150.000 $650.00 $0.00 $97,500.00
0029 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 750.000 750.000 505.690 779.590 $40.00 $20,227.60 $31,183.60
0030 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 200.000 200.000 125.855 163.655 $30.00 $3,775.65 $4,909.65
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 52.000 52.000 0.000 52.000 $15.00 $0.00 $780.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 80.000 80.000 0.000 57.000 $5.00 $0.00 $285.00
0033 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0034 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,500.00 $0.00 $0.00
0035 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
Subtotals For Category     0200/BRIDGE    $24,003.25 $868,885.63
Fed/State Project Number:    BRO-STIM(198)CO Project:    20348(04) Category:    0600/STAKING
0036 STAKING 642 0098 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
Subtotals For Category     0600/STAKING    $0.00 $7,500.00
Fed/State Project Number:    BRO-STIM(198)CO Project:    20348(04) Category:    0640/CONSTRUCTION
0037 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.600 $6,500.00 $0.00 $3,900.00
0038 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $43,900.00
Subtotals For Project BRO-STIM(198)CO /20348(04) $24,003.25 $934,185.63