Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/16/2009
Contract ID: 090386   Estimate Number: 0005     Contract No: 411313
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRO-STIM(185)CO
Primary Job Piece No: 25031(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (CINCINNATI AVE.): OVER DELAWARE CREEK, 0.5 MILE SOUTH OF 86TH STREET, IN THE CITY OF TULSA. PROJECT LENGTH = 0.275 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC              
    P.O. BOX 700239              
    TULSA , OK   74170-0239              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 10/01/2009  TO  10/15/2009
Date Awarded: 05/19/2009 Date Work Began: Original Contract Time: 180
Date Contract Executed: 06/03/2009 Date Time Stopped: Current Time Charged: 74.00
Date NTP Issued: 06/05/2009 Completion Date: Current Time Allowed: 195.00
General Liability Expires: 02/11/2010 Workman's Comp Expires: 07/01/2009 Percent Time Used: 37.95 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,251,759.85 Total to Date Prev to Date This Estimate
Bid Amount: $1,251,759.85 Participating: $417,047.85 $376,339.60 $40,708.25
Percent Complete: 48.24 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $647,903.07 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $647,903.07 Total Earnings: $417,047.85 $376,339.60 $40,708.25
Stockpiled Materials: $186,808.93 $186,808.93 $0.00
Gross Earnings: $603,856.78 $563,148.53 $40,708.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $603,856.78 $563,148.53 $40,708.25

Estimate Adjustment Detail

Contract ID: 090386   Estimate Number: 0005     Primary JP: 25031(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
25031(04) 0014 Prestressed Slab Span Panel Beam Stockpiled Material Initial Payment 0002 $145,440.00
25031(04) 0032 Prestressed Slab Span Panel Beam Stockpiled Material Initial Payment 0002 $41,368.93
Subtotals For Stockpile Payments $186,808.93


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
25031(04) 0002 TEMPORARY BALE BARRIER * Material Discrepancy Adjustments 0003 -252.50 $5.00 $-1,262.50
25031(04) 0002 TEMPORARY BALE BARRIER * Material Discrepancy Adjustments 0004 252.50 $5.00 $1,262.50
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090386   Estimate Number: 0005     Primary JP: 25031(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(185)CO Project:    25031(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 0.200 $75,000.00 $0.00 $15,000.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 500.000 500.000   247.500 $5.00 $0.00 $1,237.50
0003 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 2,000.000   600.000 $2.20 $0.00 $1,320.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 10,950.000 10,950.000   0.000 $1.75 $0.00 $0.00
0005 AGGREGATE BASE 303 0192 CY 557.600 557.600   0.000 $52.00 $0.00 $0.00
0006 SEPARATOR FABRIC 325 5271 SY 728.000 728.000   0.000 $2.50 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 596.800 596.800   0.000 $75.00 $0.00 $0.00
0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 725.800 725.800   0.000 $85.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 100.000 100.000   0.000 $170.00 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.070 0.350 $3,000.00 $210.00 $1,050.00
Subtotals For Category     0100/ROADWAY    $210.00 $18,607.50
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0200/BRIDGE 'A'
0011 FABRIC REINFORCEMENT 420(A) 4242 SY 311.600 311.600   0.000 $5.00 $0.00 $0.00
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 72.000 72.000 72.000 72.000 $15.00 $1,080.00 $1,080.00
0013 CLSM BACKFILL 501(G) 6309 CY 44.000 44.000   0.000 $75.00 $0.00 $0.00
0014 PRESTRESSED SLAB SPAN PANEL BEAM 503(D) 2010 LF 800.000 800.000   0.000 $202.00 $0.00 $0.00
0015 APPROACH SLAB 504(A) 1304 SY 80.700 80.700   0.000 $158.00 $0.00 $0.00
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 204.000 204.000   0.000 $73.00 $0.00 $0.00
0017 CLASS A CONCRETE 509(B) 1328 CY 72.900 72.900 45.000 66.700 $560.00 $25,200.00 $37,352.00
0018 REINFORCING STEEL 511(A) 1332 LB 6,643.800 6,643.800 4,723.000 5,908.500 $0.75 $3,542.25 $4,431.38
0019 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 2,557.600 2,557.600   1,264.000 $1.20 $0.00 $1,516.80
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 202.500 202.500   202.500 $31.00 $0.00 $6,277.50
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 202.500 202.500   204.200 $12.00 $0.00 $2,450.40
0022 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 40.000 40.000   42.000 $450.00 $0.00 $18,900.00
0023 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 26.000 26.000   30.000 $30.00 $0.00 $900.00
0024 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 70.000 70.000   0.000 $40.00 $0.00 $0.00
0025 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 40.000   0.000 $6.00 $0.00 $0.00
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $26,900.00 $0.00 $26,900.00
0027 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 200.000 200.000   0.000 $20.00 $0.00 $0.00
0028 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,500.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $29,822.25 $99,808.08
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0201/BRIDGE 'B'
0029 FABRIC REINFORCEMENT 420(A) 4242 SY 513.300 513.300   0.000 $5.00 $0.00 $0.00
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 72.000 72.000 72.000 72.000 $15.00 $1,080.00 $1,080.00
0031 CLSM BACKFILL 501(G) 6309 CY 44.000 44.000   0.000 $75.00 $0.00 $0.00
0032 PRESTRESSED SLAB SPAN PANEL BEAM 503(D) 2010 LF 1,400.000 1,400.000   0.000 $202.00 $0.00 $0.00
0033 APPROACH SLAB 504(A) 1304 SY 80.700 80.700   0.000 $158.00 $0.00 $0.00
0034 CONCRETE RAIL (TR1) 504(E) 1380 LF 324.000 324.000   0.000 $73.00 $0.00 $0.00
0035 CLASS A CONCRETE 509(B) 1328 CY 109.000 109.000 14.000 98.200 $550.00 $7,700.00 $54,010.00
0036 REINFORCING STEEL 511(A) 1332 LB 9,805.300 9,805.300 2,528.000 10,573.000 $0.75 $1,896.00 $7,929.75
0037 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,865.000 5,865.000   2,528.000 $1.20 $0.00 $3,033.60
0038 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 580.000 580.000   580.000 $31.00 $0.00 $17,980.00
0039 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 580.000 580.000   576.660 $12.00 $0.00 $6,919.92
0040 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 331.000 331.000   331.500 $455.00 $0.00 $150,832.50
0041 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 520.000 520.000   0.000 $32.00 $0.00 $0.00
0042 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 180.000 180.000   0.000 $22.00 $0.00 $0.00
0043 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 550.000 550.000   0.000 $3.00 $0.00 $0.00
0044 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 283.200 283.200   289.500 $30.00 $0.00 $8,685.00
0045 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 70.000 70.000   0.000 $40.00 $0.00 $0.00
0046 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 40.000   0.000 $6.00 $0.00 $0.00
0047 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 200.000 200.000   0.000 $20.00 $0.00 $0.00
0048 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,700.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $10,676.00 $250,470.77
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0600/STAKING
0049 STAKING 642 0098 LSUM 1.000 1.000   0.500 $5,323.00 $0.00 $2,661.50
Subtotals For Category     0600/STAKING    $0.00 $2,661.50
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0640/CONSTRUCTION
0050 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
0051 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $43,000.00 $0.00 $43,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $45,500.00
Subtotals For Project BRO-STIM(185)CO /25031(04) $40,708.25 $417,047.85