Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/18/2009
Contract ID: 090380   Estimate Number: 0004     Contract No: 411210
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 432200

Project Number(s): BRF-STIM(199)CO
Primary Job Piece No: 21416(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER UNNAMED CREEK, 2.0 MILES NORTH AND 3.7 MILES WEST OF QUINTON. PROJECT LENGTH = 0.207 MILE
Primary County: PITTSBURG              
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: 08/01/2009  TO  08/15/2009
Date Awarded: 04/27/2009 Date Work Began: 06/25/2009 Original Contract Time: 120
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 52.00
Date NTP Issued: 05/15/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 01/01/2010 Percent Time Used: 43.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $335,560.50 Total to Date Prev to Date This Estimate
Bid Amount: $335,560.50 Participating: $149,721.34 $76,543.34 $73,178.00
Percent Complete: 44.62 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $185,839.16 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $185,839.16 Total Earnings: $149,721.34 $76,543.34 $73,178.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $149,721.34 $76,543.34 $73,178.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $149,721.34 $76,543.34 $73,178.00

Estimate Adjustment Detail

Contract ID: 090380   Estimate Number: 0004     Primary JP: 21416(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
21416(04) 0022 Prestressed Concrete Beams Stockpiled Material Adjustment 0003 $-25,195.51
21416(04) 0022 Prestressed Concrete Beams Stockpiled Material Initial Payment 0002 $25,195.51
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: 090380   Estimate Number: 0004     Primary JP: 21416(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:    BRF-STIM(199)CO Project:    21416(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,060.000 3,060.000   0.000 $8.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 1,000.000 1,000.000   0.000 $10.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 10.000 10.000   0.000 $600.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 1,200.000 1,200.000   0.000 $3.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 800.000 800.000   0.000 $6.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 4,700.000 4,700.000   0.000 $3.00 $0.00 $0.00
0009 AGGREGATE BASE 303 0192 CY 874.000 874.000   0.000 $40.00 $0.00 $0.00
0010 SEPARATOR FABRIC 325 5271 SY 3,180.000 3,180.000   0.000 $2.00 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 150.000 150.000   0.000 $15.00 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 1,275.000 1,275.000   0.000 $6.50 $0.00 $0.00
0013 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 80.000 80.000   80.000 $20.00 $0.00 $1,600.00
0014 CLASS A CONCRETE 509(B) 0321 CY 28.620 28.620 0.000 28.620 $650.00 $0.00 $18,603.00
0015 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $300.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 0332 LB 3,481.000 3,481.000 0.000 3,481.000 $1.00 $0.00 $3,481.00
0017 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $1,000.00 $0.00 $0.00
0018 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 50.000 50.000   0.000 $25.00 $0.00 $0.00
0019 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $23,684.00
Fed/State Project Number:    BRF-STIM(199)CO Project:    21416(04) Category:    0200/BRIDGE 'A'
0020 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000 60.000 60.000 $15.00 $900.00 $900.00
0021 UNCLASSIFIED BACKFILL 501(D) 6353 CY 40.000 40.000   0.000 $15.00 $0.00 $0.00
0022 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 158.000 158.000   158.000 $215.00 $0.00 $33,970.00
0023 CONCRETE RAIL (TR1) 504(E) 1380 LF 125.000 125.000 125.000 125.000 $75.00 $9,375.00 $9,375.00
0024 CLASS AA CONCRETE 509(A) 1326 CY 29.540 29.540 29.540 29.540 $750.00 $22,155.00 $22,155.00
0025 CLASS A CONCRETE 509(B) 1328 CY 28.200 28.200 28.200 28.200 $800.00 $22,560.00 $22,560.00
0026 REINFORCING STEEL 511(A) 1332 LB 9,094.000 9,094.000 18,188.000 18,188.000 $1.00 $18,188.00 $18,188.00
0027 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 150.000 150.000   153.250 $50.00 $0.00 $7,662.50
0028 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 150.000 150.000   136.300 $15.00 $0.00 $2,044.50
0029 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 495.000 495.000 0.000 30.260 $35.00 $0.00 $1,059.10
0030 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 80.000 80.000 0.000 15.570 $32.00 $0.00 $498.24
0031 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0032 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,500.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $3,500.00 $0.00 $875.00
Subtotals For Category     0200/BRIDGE 'A'    $73,178.00 $119,287.34
Fed/State Project Number:    BRF-STIM(199)CO Project:    21416(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
Subtotals For Category     0600/STAKING    $0.00 $1,250.00
Fed/State Project Number:    BRF-STIM(199)CO Project:    21416(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $5,000.00 $0.00 $500.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.500 $10,000.00 $0.00 $5,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $5,500.00
Subtotals For Project BRF-STIM(199)CO /21416(04) $73,178.00 $149,721.34