Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/06/2010
Contract ID: 090390   Estimate Number: 0011     Contract No: 510044
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRF-STIM(202)CO
Primary Job Piece No: 22554(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE COUNTY ROAD (EW-147): OVER BIG CREEK, 0.3 MILE NORTH AND 3.6 MILES EAST OF THE CITY OF ALLEN. PROJECT LENGTH = 0.415 MILE
Primary County: HUGHES              
Name of Road: COUNTY ROAD (EW-147)              
Prime Contractor: CIMARRON CONSTRUCTION COMPANY              
    7409 N.W. 85TH STREET              
    OKLAHOMA CITY , OK   73132              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 09/08/2009 Pay Period: 03/16/2010  TO  03/31/2010
Date Awarded: 06/22/2009 Date Work Began: 08/17/2009 Original Contract Time: 120
Date Contract Executed: 07/07/2009 Date Time Stopped: Current Time Charged: 227.00
Date NTP Issued: 07/10/2009 Completion Date: Current Time Allowed: 214.00
General Liability Expires: 01/01/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 106.07 %
Specification Year: 1999     Date Approved: 04/02/2010

Current Contract Amount: $658,809.11 Total to Date Prev to Date This Estimate
Bid Amount: $658,809.11 Participating: $431,684.11 $411,758.11 $19,926.00
Percent Complete: 64.54 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $233,625.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $233,625.00 Total Earnings: $431,684.11 $411,758.11 $19,926.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $431,684.11 $411,758.11 $19,926.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-6,500.00 $-2,500.00 $-4,000.00
TOTAL: $425,184.11 $409,258.11 $15,926.00

Estimate Adjustment Detail

Contract ID: 090390   Estimate Number: 0011     Primary JP: 22554(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
System Application of Liquidated Damages 0010 -5.0 $500.00 $-2,500.00
System Application of Liquidated Damages 0011 -8.0 $500.00 $-4,000.00


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: 090390   Estimate Number: 0011     Primary JP: 22554(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(202)CO Project:    22554(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.950 $31,000.00 $0.00 $29,450.00
0003 TEMPORARY SILT FENCE 223 2801 LF 4,400.000 4,400.000   720.000 $1.75 $0.00 $1,260.00
0004 TEMPORARY SILT DIKE 227 0100 LF 460.000 460.000   84.000 $6.50 $0.00 $546.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 17,721.000 17,721.000   0.000 $1.90 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 7.800 7.800   0.000 $450.00 $0.00 $0.00
0007 AGGREGATE BASE 303 0192 CY 1,152.000 1,152.000 502.000 1,124.830 $27.00 $13,554.00 $30,370.41
0008 PROCESSING EXISTING BASE & SURFACE, METHOD C 311(C) 0153 STA 21.200 21.200   21.200 $625.00 $0.00 $13,250.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 160.000 160.000   50.580 $20.00 $0.00 $1,011.60
0010 TACK COAT 407 0250 GAL 331.000 331.000   0.000 $2.60 $0.00 $0.00
0011 PRIME COAT 408 5774 GAL 2,802.000 2,802.000 1,062.000 1,062.000 $6.00 $6,372.00 $6,372.00
0012 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,106.000 1,106.000   0.000 $84.00 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 737.000 737.000   0.000 $88.00 $0.00 $0.00
0014 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0015 58" X 36" R.C.PIPE ARCH CLASS A-III 613(B) 4500 LF 36.000 36.000   36.000 $240.00 $0.00 $8,640.00
0016 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 148.000 148.000   148.000 $27.00 $0.00 $3,996.00
0017 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(M) 4516 EA 8.000 8.000   8.000 $150.00 $0.00 $1,200.00
0018 58" X 36" PREFAB. CULVERT END SECTION, ARCH 613(M) 4546 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0019 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 7,994.000 7,994.000   0.000 $0.45 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $19,926.00 $126,096.01
Fed/State Project Number:    BRF-STIM(202)CO Project:    22554(04) Category:    0200/BRIDGE 'A'
0020 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 273.000 273.000   273.000 $8.00 $0.00 $2,184.00
0021 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 76.200 76.200   76.200 $8.00 $0.00 $609.60
0022 CONCRETE RAIL (TR1) 504(E) 1380 LF 53.960 53.960   53.960 $69.00 $0.00 $3,723.24
0023 CLASS A CONCRETE 509(B) 1328 CY 149.530 149.530 0.000 193.930 $439.00 $0.00 $85,135.27
0024 REINFORCING STEEL 511(A) 1332 LB 31,140.000 31,140.000   35,710.000 $0.60 $0.00 $21,426.00
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0026 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 1.000 1.000   0.000 $1,350.00 $0.00 $0.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $115,578.11
Fed/State Project Number:    BRF-STIM(202)CO Project:    22554(04) Category:    0201/BRIDGE 'B'
0028 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000   60.000 $8.00 $0.00 $480.00
0029 UNCLASSIFIED BACKFILL 501(D) 6353 CY 40.000 40.000   40.000 $12.00 $0.00 $480.00
0030 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 272.500 272.500   272.500 $210.00 $0.00 $57,225.00
0031 CONCRETE RAIL (TR1) 504(E) 1380 LF 155.000 155.000   155.000 $68.00 $0.00 $10,540.00
0032 CLASS AA CONCRETE 509(A) 1326 CY 37.550 37.550   37.550 $643.00 $0.00 $24,144.65
0033 CLASS A CONCRETE 509(B) 1328 CY 28.200 28.200   28.200 $640.00 $0.00 $18,048.00
0034 REINFORCING STEEL 511(A) 1332 LB 11,111.000 11,111.000   11,111.000 $0.60 $0.00 $6,666.60
0035 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 230.000 230.000   286.090 $46.00 $0.00 $13,160.14
0036 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 230.000 230.000   286.090 $20.75 $0.00 $5,936.37
0037 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 660.000 660.000   657.390 $33.00 $0.00 $21,693.87
0038 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 130.000 130.000   146.190 $25.50 $0.00 $3,727.86
0039 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0040 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 582.870 582.870   0.000 $15.00 $0.00 $0.00
0041 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 1.000 1.000   0.000 $1,350.00 $0.00 $0.00
0042 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
0043 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $2,750.00 $0.00 $2,062.50
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $169,164.99
Fed/State Project Number:    BRF-STIM(202)CO Project:    22554(04) Category:    0600/STAKING
0044 STAKING 642 0098 LSUM 1.000 1.000   0.750 $6,500.00 $0.00 $4,875.00
Subtotals For Category     0600/STAKING    $0.00 $4,875.00
Fed/State Project Number:    BRF-STIM(202)CO Project:    22554(04) Category:    0640/CONSTRUCTION
0045 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.700 $4,600.00 $0.00 $3,220.00
0046 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $12,750.00 $0.00 $12,750.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $15,970.00
Subtotals For Project BRF-STIM(202)CO /22554(04) $19,926.00 $431,684.11