Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/03/2009
Contract ID: 090389   Estimate Number: 0008     Contract No: 411255
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRF-STIM(208)CO
Primary Job Piece No: 22614(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-323): OVER UNNAMED CREEK, 3.5 MILES NORTH OF STATE HIGHWAY 7. PROJECT LENGTH = 0.1867 MILES
Primary County: GARVIN              
Name of Road: COUNTY ROAD (NS-323)              
Prime Contractor: D. M. DOZERS, INC.              
    766 S. TERRY AVE.              
    BRADLEY , OK   73011              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 04/27/2009 Date Work Began: 07/01/2009 Original Contract Time: 120
Date Contract Executed: 05/07/2009 Date Time Stopped: Current Time Charged: 123.00
Date NTP Issued: 05/07/2009 Completion Date: Current Time Allowed: 137.00
General Liability Expires: 01/01/2010 Workman's Comp Expires: 01/01/2010 Percent Time Used: 89.78 %
Specification Year: 1999     Date Approved: 11/03/2009

Current Contract Amount: $610,074.96 Total to Date Prev to Date This Estimate
Bid Amount: $587,439.36 Participating: $463,295.78 $428,152.93 $35,142.85
Percent Complete: 75.94 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $146,779.18 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $124,143.58 Total Earnings: $463,295.78 $428,152.93 $35,142.85
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $463,295.78 $428,152.93 $35,142.85
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $463,295.78 $428,152.93 $35,142.85

Estimate Adjustment Detail

Contract ID: 090389   Estimate Number: 0008     Primary JP: 22614(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise pay item quantities. Approved 08/27/2009 0.0 $22,635.60


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22614(04) 0030 HP 10x 42 PILES - MOH Stockpiled Material Adjustment 0004 $-14,929.74
22614(04) 0030 HP 10x 42 PILES - MOH Stockpiled Material Initial Payment 0001 $14,929.74
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: 090389   Estimate Number: 0008     Primary JP: 22614(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(208)CO Project:    22614(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,066.000 1,066.000   1,066.000 $5.00 $0.00 $5,330.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 17,722.000 17,722.000 1,772.200 17,722.000 $6.75 $11,962.35 $119,623.50
0004 TEMPORARY SILT FENCE 223 2801 LF 1,640.000 1,640.000   1,357.000 $3.00 $0.00 $4,071.00
0005 TEMPORARY SILT DIKE 227 0100 LF 100.000 100.000   56.000 $10.00 $0.00 $560.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 5,700.000 5,700.000   0.000 $3.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.200 1.200   0.000 $400.00 $0.00 $0.00
0008 (SP)CEMENT KILN DUST 327(B) 4210 TON 128.000 128.000   0.000 $45.00 $0.00 $0.00
0009 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 3,030.000 3,030.000   0.000 $3.55 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   0.000 $16.00 $0.00 $0.00
0011 TACK COAT 407 0250 GAL 110.000 110.000   0.000 $3.00 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 535.000 535.000   0.000 $5.00 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 350.000 390.000   0.000 $65.00 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 235.000 340.000   0.000 $75.00 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $200.00 $0.00 $0.00
0016 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 60.000 60.000   25.000 $16.00 $0.00 $400.00
0017 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 48.000 48.000   70.000 $20.00 $0.00 $1,400.00
0018 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 4.000 4.000   2.000 $130.00 $0.00 $260.00
0019 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   2.000 $170.00 $0.00 $340.00
0020 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,300.000 2,300.000   2,277.780 $1.50 $0.00 $3,416.67
0021 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,100.000 4,100.000   0.000 $0.76 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $11,962.35 $142,401.17
Fed/State Project Number:    BRF-STIM(208)CO Project:    22614(04) Category:    0200/BRIDGE 'A'
0022 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 96.000   96.000 $10.00 $0.00 $960.00
0023 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 114.000   114.000 $20.00 $0.00 $2,280.00
0024 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.170 396.170   396.170 $172.00 $0.00 $68,141.24
0025 CONCRETE RAIL (TR1) 504(E) 1380 LF 157.000 273.000 0.000 273.000 $50.00 $0.00 $13,650.00
0026 STRUCTURAL STEEL 506(A) 1322 LB 7,490.000 2,020.000   2,020.000 $3.00 $0.00 $6,060.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 72.700 77.200 0.000 77.200 $600.00 $0.00 $46,320.00
0028 CLASS A CONCRETE 509(B) 1328 CY 62.800 63.800 0.000 63.800 $600.00 $0.00 $38,280.00
0029 REINFORCING STEEL 511(A) 1332 LB 15,632.000 26,042.000   26,042.000 $0.66 $0.00 $17,187.72
0030 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 867.000 1,115.000   1,113.330 $25.00 $0.00 $27,833.25
0031 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 867.000 1,115.000   974.750 $20.00 $0.00 $19,495.00
0032 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,230.000 2,230.000 647.500 1,477.580 $30.00 $19,425.00 $44,327.40
0033 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 630.000 630.000 144.220 310.400 $25.00 $3,605.50 $7,760.00
0034 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0035 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0036 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,700.00 $0.00 $1,350.00
Subtotals For Category     0200/BRIDGE 'A'    $23,030.50 $296,644.61
Fed/State Project Number:    BRF-STIM(208)CO Project:    22614(04) Category:    0600/STAKING
0037 STAKING 642 0098 LSUM 1.000 1.000   0.000 $6,500.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    BRF-STIM(208)CO Project:    22614(04) Category:    0640/CONSTRUCTION
0038 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.050 0.750 $3,000.00 $150.00 $2,250.00
0039 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
Subtotals For Category     0640/CONSTRUCTION    $150.00 $24,250.00
Subtotals For Project BRF-STIM(208)CO /22614(04) $35,142.85 $463,295.78