Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/02/2009
Contract ID: 090395   Estimate Number: 0005     Contract No: 510081
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 432300
Project Number(s): BRF-STIM(207)CO
Primary Job Piece No: 23075(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER POPSHEGO CREEK, 0.5 MILE NORTH AND 2.9 MILES EAST OF THE CITY OF ST. LOUIS. PROJECT LENGTH = 0.387 MILE
Primary County: POTTAWATOMIE              
Name of Road: COUNTY ROAD              
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: 11/16/2009  TO  11/30/2009
Date Awarded: 06/22/2009 Date Work Began: 09/09/2009 Original Contract Time: 120
Date Contract Executed: 07/07/2009 Date Time Stopped: Current Time Charged: 84.00
Date NTP Issued: 07/10/2009 Completion Date: Current Time Allowed: 136.00
General Liability Expires: 01/01/2010 Workman's Comp Expires: 01/01/2010 Percent Time Used: 61.76 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $746,197.56 Total to Date Prev to Date This Estimate
Bid Amount: $746,197.56 Participating: $282,657.41 $189,639.32 $93,018.09
Percent Complete: 37.88 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $463,540.15 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $463,540.15 Total Earnings: $282,657.41 $189,639.32 $93,018.09
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $282,657.41 $189,639.32 $93,018.09
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $282,657.41 $189,639.32 $93,018.09

Estimate Adjustment Detail
Contract ID: 090395   Estimate Number: 0005     Primary JP: 23075(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Unit price reduction for CLSM Pending 0 0.0 $13,273.20


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: 090395   Estimate Number: 0005     Primary JP: 23075(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(207)CO Project:    23075(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.500 $13,000.00 $0.00 $6,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,125.000 4,125.000 0.000 2,544.780 $7.00 $0.00 $17,813.46
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 7,647.000 7,647.000   7,647.000 $9.25 $0.00 $70,734.76
0004 OBLITERATING ABANDONED ROAD 210 0121 STA 8.700 8.700   0.000 $775.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 223 2801 LF 3,885.000 3,885.000 0.000 2,200.000 $1.80 $0.00 $3,960.00
0006 TEMPORARY SILT DIKE 227 0100 LF 400.000 400.000   0.000 $7.95 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 9,840.000 9,840.000   0.000 $1.50 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 4.100 4.100   0.000 $295.00 $0.00 $0.00
0009 AGGREGATE BASE 303 0192 CY 1,200.000 1,200.000   0.000 $30.00 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 210.000 210.000   0.000 $21.00 $0.00 $0.00
0011 TACK COAT 407 0250 GAL 280.000 280.000   0.000 $2.50 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 3,086.000 3,086.000   0.000 $5.00 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 936.000 936.000   0.000 $84.65 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,001.000 1,001.000   0.000 $84.65 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0016 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 282.000 282.000   0.000 $27.60 $0.00 $0.00
0017 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(M) 4516 EA 12.000 12.000   0.000 $175.00 $0.00 $0.00
0018 SHEET ALUMINUM SIGNS 850(A) 8110 SF 36.000 36.000   0.000 $14.00 $0.00 $0.00
0019 2" SQUARE TUBE POST 851(C) 8324 LF 37.500 37.500   0.000 $8.00 $0.00 $0.00
0020 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 8,200.000 8,200.000   0.000 $0.55 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $99,008.22
Fed/State Project Number:    BRF-STIM(207)CO Project:    23075(04) Category:    0200/BRIDGE 'A'
0021 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 81.640 81.640   81.640 $8.00 $0.00 $653.12
0022 UNCLASSIFIED BACKFILL 501(D) 6353 CY 61.480 61.480   0.000 $12.00 $0.00 $0.00
0023 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 61.400 61.400 $134.00 $8,227.60 $8,227.60
0024 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.170 416.170 416.170 416.170 $162.00 $67,419.54 $67,419.54
0025 APPROACH SLAB 504(A) 1304 SY 126.670 126.670   0.000 $147.00 $0.00 $0.00
0026 CONCRETE RAIL (TR1) 504(E) 1380 LF 283.000 283.000   0.000 $69.00 $0.00 $0.00
0027 STRUCTURAL STEEL 506(A) 1322 LB 2,100.000 2,100.000   0.000 $2.00 $0.00 $0.00
0028 CLASS AA CONCRETE 509(A) 1326 CY 97.700 97.700   0.000 $528.00 $0.00 $0.00
0029 CLASS A CONCRETE 509(B) 1328 CY 67.460 67.460 33.730 67.460 $515.00 $17,370.95 $34,741.91
0030 REINFORCING STEEL 511(A) 1332 LB 34,889.000 34,889.000 0.000 13,509.000 $0.60 $0.00 $8,105.40
0031 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 290.000 290.000   290.000 $28.20 $0.00 $8,178.00
0032 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 959.000 959.000   959.000 $32.40 $0.00 $31,071.60
0033 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 290.000 290.000 0.000 258.670 $12.70 $0.00 $3,285.11
0034 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 959.000 959.000 0.000 792.090 $14.55 $0.00 $11,524.91
0035 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,120.000 1,120.000   0.000 $33.30 $0.00 $0.00
0036 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 333.000 333.000   0.000 $26.90 $0.00 $0.00
0037 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0038 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0039 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.020 $2,100.00 $0.00 $42.00
8000 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 0.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $93,018.09 $173,249.19
Fed/State Project Number:    BRF-STIM(207)CO Project:    23075(04) Category:    0600/STAKING
0040 STAKING 642 0098 LSUM 1.000 1.000   0.250 $5,600.00 $0.00 $1,400.00
Subtotals For Category     0600/STAKING    $0.00 $1,400.00
Fed/State Project Number:    BRF-STIM(207)CO Project:    23075(04) Category:    0640/CONSTRUCTION
0041 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $5,000.00 $0.00 $500.00
0042 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $9,000.00
Subtotals For Project BRF-STIM(207)CO /23075(04) $93,018.09 $282,657.41