Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/03/2009
Contract ID: 090406   Estimate Number: 0009     Contract No: 411223
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NH-STIM(169)
Primary Job Piece No: 17127(05)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-59: FROM SH-9, EXTEND NORTH. PROJECT LENGTH = 8.006 KM
Primary County: LEFLORE              
Name of Road: US-59              
Prime Contractor: KOSS CONSTRUCTION COMPANY & SUBSIDIARY              
    5830 SW DRURY LANE              
    TOPEKA , KS   66604              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 09/08/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 04/27/2009 Date Work Began: 07/06/2009 Original Contract Time: 420
Date Contract Executed: 05/13/2009 Date Time Stopped: Current Time Charged: 118.00
Date NTP Issued: 05/28/2009 Completion Date: Current Time Allowed: 450.00
General Liability Expires: 02/01/2010 Workman's Comp Expires: 02/01/2010 Percent Time Used: 26.22 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $20,696,687.20 Total to Date Prev to Date This Estimate
Bid Amount: $20,696,687.20 Participating: $2,449,294.03 $2,281,603.62 $167,690.41
Percent Complete: 12.55 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $18,098,817.84 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $18,098,817.84 Total Earnings: $2,449,294.03 $2,281,603.62 $167,690.41
Stockpiled Materials: $148,575.33 $148,575.33 $0.00
Gross Earnings: $2,597,869.36 $2,430,178.95 $167,690.41
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,597,869.36 $2,430,178.95 $167,690.41

Estimate Adjustment Detail

Contract ID: 090406   Estimate Number: 0009     Primary JP: 17127(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Type A Agg Base in lieu of Type C Agg Bas Approved 08/27/2009 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
17127(05) 0078 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $148,575.33
Subtotals For Stockpile Payments $148,575.33


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: 090406   Estimate Number: 0009     Primary JP: 17127(05)



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:    NH-STIM(169) Project:    17127(05) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 M0102 LSUM 1.000 1.000   0.600 $75,000.00 $0.00 $45,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) M0183 M3 259,700.000 259,700.000 9,128.000 136,094.067 $3.54 $32,313.12 $481,772.99
0003 UNCLASSIFIED BORROW 202(C) M0184 M3 54,117.000 54,117.000   0.000 $4.90 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 M4229 LSUM 1.000 1.000   0.400 $62,000.00 $0.00 $24,800.00
0005 TEMPORARY SLOPE DRAINS 221 M2800 M 124.000 124.000   0.000 $35.00 $0.00 $0.00
0006 TEMPORARY BALE BARRIER 222 M2801 M 722.000 722.000   0.000 $20.00 $0.00 $0.00
0007 TEMPORARY SILT FENCE 223 M2802 M 10,586.000 10,586.000   1,829.174 $5.10 $0.00 $9,328.79
0008 TEMPORARY SEDIMENT FILTER 224 M2803 EA 12.000 12.000   0.000 $200.00 $0.00 $0.00
0009 TEMPORARY SEDIMENT BASIN 225 M2804 EA 4.000 4.000   0.000 $200.00 $0.00 $0.00
0010 TEMPORARY SEDIMENT REMOVAL 226 M2805 M3 1,748.000 1,748.000   0.000 $15.00 $0.00 $0.00
0011 TEMPORARY SILT DIKE 227 M0100 M 1,068.000 1,068.000   0.000 $20.00 $0.00 $0.00
0012 DITCH LINER PROTECTION 229 M4318 M 1,913.000 1,913.000   0.000 $6.00 $0.00 $0.00
0013 SOLID SLAB SODDING 230(A) M2806 M2 436,810.000 436,810.000   0.000 $1.42 $0.00 $0.00
0014 WATERING 230(F) M2812 KL 78,625.800 78,625.800   0.000 $1.50 $0.00 $0.00
0015 VEGETATIVE MULCHING 233(A) M2817 HA 41.270 41.270   0.000 $500.00 $0.00 $0.00
0016 FERTILIZING (10-20-10) 234(A) M2824 T 48.049 48.049   0.000 $550.00 $0.00 $0.00
0017 FERTILIZING (0-46-0) 234(A) M4406 T 7.426 7.426   0.000 $677.00 $0.00 $0.00
0018 (PL)ROCK FILTER DAM, TYPE 1 235(A) M0100 M3 30.000 30.000   0.000 $100.00 $0.00 $0.00
0019 (PL)ROCK FILTER DAM, TYPE 2 235(B) M0101 M3 30.000 30.000   0.000 $100.00 $0.00 $0.00
0020 MOWING 241 M2832 HA 20.000 20.000   0.000 $40.00 $0.00 $0.00
0021 AGGREGATE BASE 303 M0192 M3 42,776.260 42,776.260   0.000 $50.00 $0.00 $0.00
0022 SUBGRADE, METHOD B 310(B) M0149 M2 3,200.000 3,200.000   0.000 $2.99 $0.00 $0.00
0023 (SP)CEMENT TREATED BASE 317(F) M4270 M2 195,721.870 195,721.870   0.000 $10.25 $0.00 $0.00
0024 SEPARATOR FABRIC 325 M5271 M2 468,334.710 468,334.710   0.000 $0.63 $0.00 $0.00
0025 (SP)LIME 327(D) M4230 T 4,271.250 4,271.250   0.000 $120.00 $0.00 $0.00
0026 (SP)LIME STABILIZED SUBGRADE 327(H) M4270 M2 222,461.050 222,461.050   0.000 $3.00 $0.00 $0.00
0027 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) M0225 T 25,663.880 25,663.880   395.250 $18.00 $0.00 $7,114.50
0028 TACK COAT 407 M0250 L 2,565.670 2,565.670   0.000 $1.08 $0.00 $0.00
0029 PRIME COAT 408 M5774 L 353,051.030 353,051.030   0.000 $0.80 $0.00 $0.00
0030 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3)M5945 T 2,679.750 2,679.750   0.000 $90.99 $0.00 $0.00
0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4)M5960 T 1,506.070 1,506.070   0.000 $99.11 $0.00 $0.00
0032 175MM P.C. CONCRETE PAVEMENT 414(A) M0259 M2 64,658.100 64,658.100   0.000 $31.00 $0.00 $0.00
0033 225MM P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1)M5754 M2 117,104.320 117,104.320   0.000 $34.00 $0.00 $0.00
0034 COLD MILLING PAVEMENT 417 M5267 M2 154.030 154.030   0.000 $40.00 $0.00 $0.00
0035 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) M1306 M3 602.000 602.000   165.859 $34.00 $0.00 $5,639.20
0036 CLASS A CONCRETE 509(B) M0321 M3 2,673.000 2,673.000   786.939 $440.00 $0.00 $346,253.16
0037 CLASS C CONCRETE 509(D) M0325 M3 399.000 399.000   0.000 $297.50 $0.00 $0.00
0038 REINFORCING STEEL 511(A) M0332 KG 281,969.000 281,969.000   77,442.610 $1.45 $0.00 $112,291.77
0039 TYPE I-A PLAIN RIPRAP 601A-1 M0536 T 4,109.000 4,109.000   0.000 $24.62 $0.00 $0.00
0040 TYPE I-A FILTER BLANKET 601A-2 M0538 T 2,055.000 2,055.000   0.000 $20.09 $0.00 $0.00
0041 150MM CONCRETE DRIVEWAY (H.E.S.) 610(B) M0399 M2 289.380 289.380   0.000 $54.00 $0.00 $0.00
0042 INLET (SMD-TYPE 2) 611(E) M6002 EA 13.000 13.000   0.000 $1,250.00 $0.00 $0.00
0043 450MM R.C.PIPE CLASS III 613(B) M0405 M 137.000 137.000   0.000 $73.08 $0.00 $0.00
0044 600MM R.C.PIPE CLASS III 613(B) M0409 M 470.000 470.000   0.000 $97.20 $0.00 $0.00
0045 900MM R.C.PIPE CLASS III 613(B) M0415 M 66.000 66.000   0.000 $234.38 $0.00 $0.00
0046 TYPE A4 CULVERT END TREATMENT 613(CC)M7186 EA 26.000 26.000   0.000 $510.00 $0.00 $0.00
0047 TYPE B4 CULVERT END TREATMENT 613(CC)M7187 EA 15.000 15.000   0.000 $665.00 $0.00 $0.00
0048 TYPE C4 CULVERT END TREATMENT 613(CC)M7188 EA 9.000 9.000   0.000 $1,120.00 $0.00 $0.00
0049 TYPE D4 CULVERT END TREATMENT 613(CC)M7189 EA 3.000 3.000   0.000 $1,110.00 $0.00 $0.00
0050 TYPE A6 CULVERT END TREATMENT 613(CC)M7196 EA 25.000 25.000   0.000 $680.00 $0.00 $0.00
0051 TYPE B6 CULVERT END TREATMENT 613(CC)M7197 EA 20.000 20.000   0.000 $1,280.00 $0.00 $0.00
0052 TYPE C6 CULVERT END TREATMENT 613(CC)M7198 EA 8.000 8.000   0.000 $2,075.00 $0.00 $0.00
0053 TYPE D6 CULVERT END TREATMENT 613(CC)M7199 EA 1.000 1.000   0.000 $2,035.00 $0.00 $0.00
0054 450MM CORR. GALV. STEEL PIPE 613(D) M0689 M 1,148.000 1,148.000   0.000 $50.53 $0.00 $0.00
0055 600MM CORR. GALV. STEEL PIPE 613(D) M0690 M 20.000 20.000   0.000 $69.00 $0.00 $0.00
0056 680MM X 500MM CORR. GALV. STEEL PIPE ARCH 613(D) M5214 M 664.000 664.000   0.000 $74.68 $0.00 $0.00
0057 910MM X 660MM CORR. GALV. STEEL PIPE ARCH 613(D) M5224 M 170.000 170.000   0.000 $97.64 $0.00 $0.00
0058 1030MM X 740MM CORR. GALV. STEEL PIPE ARCH 613(D) M5226 M 38.000 38.000   0.000 $165.40 $0.00 $0.00
0059 TRENCH EXCAVATION 613(S) M1180 M3 705.000 705.000   0.000 $5.25 $0.00 $0.00
0060 STANDARD BEDDING MATERIAL 613(T) M1181 M3 377.000 377.000   0.000 $29.43 $0.00 $0.00
0061 REMOVAL OF CONCRETE PAVEMENT 619(B) M4727 M2 3,388.500 3,388.500   0.000 $5.00 $0.00 $0.00
0062 REMOVAL OF ASPHALT PAVEMENT 619(B) M4728 M2 54,394.000 54,394.000   0.000 $1.23 $0.00 $0.00
0063 SAWING PAVEMENT 619(C) M0924 M 66.000 66.000   0.000 $10.00 $0.00 $0.00
0064 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) M0932 M 1,268.000 1,268.000   0.000 $41.85 $0.00 $0.00
0065 (SP)G.E.T. GUARD RAIL END SECTION 623(H) M8571 EA 11.000 11.000   0.000 $1,975.00 $0.00 $0.00
0066 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) M8675 EA 4.000 4.000   0.000 $1,190.00 $0.00 $0.00
0067 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) M4459 M 6,576.000 6,576.000   3,821.041 $9.84 $0.00 $37,599.05
0068 MAILBOX INSTALLATION-SINGLE 629(A) M4958 EA 18.000 18.000   0.000 $75.00 $0.00 $0.00
0069 MAILBOX 629(C) M4960 EA 18.000 18.000   0.000 $30.00 $0.00 $0.00
0070 REMOVAL OF MAILBOX INSTALLATION 629(D) M4961 EA 18.000 18.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $32,313.12 $1,069,799.46
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0200/BRIDGES 'E' - 'H'
0071 UNCLASSIFIED EXCAVATION 202(A) M1301 M3 13,029.000 13,029.000 0.000 6,514.500 $4.10 $0.00 $26,709.45
0072 SELECT BORROW 202(D) M0186 M3 100.000 100.000   0.000 $7.15 $0.00 $0.00
0073 SOLID SLAB SODDING 230(A) M2806 M2 504.000 504.000   0.000 $1.42 $0.00 $0.00
0074 APPROACH SLABS 414(C) M0309 M2 443.600 443.600   0.000 $290.39 $0.00 $0.00
0075 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) M1306 M3 714.000 714.000   434.264 $35.75 $0.00 $15,524.93
0076 SUBSTRUCTURE EXCAVATION COMMON 501(B) M1307 M3 320.000 320.000   112.781 $22.90 $0.00 $2,582.68
0077 CLSM BACKFILL 501(G) M6309 M3 240.000 240.000   0.000 $137.33 $0.00 $0.00
0078 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) M1311 M 345.820 345.820   0.000 $551.18 $0.00 $0.00
0079 (PL)SEALED EXPANSION JOINTS 504(C) M6276 M 28.800 28.800   0.000 $682.41 $0.00 $0.00
0080 CONCRETE PARAPET 504(F) M1381 M 250.120 250.120   0.000 $161.96 $0.00 $0.00
0081 STRUCTURAL STEEL 506(A) M1322 KG 1,800.000 1,800.000   0.000 $7.16 $0.00 $0.00
0082 CLASS AA CONCRETE 509(A) M1326 M3 242.200 242.200   0.000 $654.31 $0.00 $0.00
0083 CLASS A CONCRETE 509(B) M1328 M3 1,796.800 1,796.800 160.536 912.738 $452.00 $72,562.27 $412,557.57
0084 REINFORCING STEEL 511(A) M1332 KG 201,833.000 201,833.000 59,224.520 103,897.599 $1.03 $61,001.26 $107,014.53
0085 EPOXY COATED REINFORCING STEEL 511(B) M6010 KG 42,596.000 42,596.000   0.000 $1.62 $0.00 $0.00
0086 (PL)PILOT HOLES 514 M6260 M 180.000 180.000   90.000 $159.94 $0.00 $14,394.60
0087 PILES, FURNISHED (HP 250X62) 514(A) M6011 M 58.000 58.000   58.000 $97.74 $0.00 $5,668.92
0088 PILES, FURNISHED (HP 310X79) 514(A) M6013 M 232.700 232.700   232.700 $115.45 $0.00 $26,865.22
0089 PILES, DRIVEN (HP 250X62) 514(B) M6292 M 58.000 58.000 0.000 21.050 $53.31 $0.00 $1,121.91
0090 PILES, DRIVEN (HP 310X79) 514(B) M6294 M 232.700 232.700 0.000 100.880 $47.57 $0.00 $4,798.77
0091 PILE LOAD TEST (DYNAMIC) 514(F) M6354 EA 36.000 36.000   18.000 $200.37 $0.00 $3,606.66
0092 WATER REPELLENT (VISUALLY INSPECTED) 515(A) M6013 M2 12,129.200 12,129.200   0.000 $5.44 $0.00 $0.00
0093 DRILLED SHAFTS 1200MM DIAMETER 516(A) M6094 M 44.400 44.400   22.200 $2,280.18 $0.00 $50,620.00
0094 (PL)FIXED BEARING ASSEMBLY 535 M6164 EA 32.000 32.000   0.000 $374.00 $0.00 $0.00
0095 (PL)EXPANSION BEARING ASSEMBLY 535 M6165 EA 16.000 16.000   0.000 $378.00 $0.00 $0.00
0096 TYPE I-A PLAIN RIPRAP 601A-1 M1353 T 1,830.000 1,830.000   0.000 $51.25 $0.00 $0.00
0097 TYPE I-A FILTER BLANKET 601A-2 M1355 T 248.000 248.000   0.000 $50.14 $0.00 $0.00
0098 150MM PERFORATED PIPE UNDERDRAIN ROUND 613(P) M1091 M 57.200 57.200   0.000 $29.64 $0.00 $0.00
0099 150MM NON-PERF.PIPE UNDERDRAIN RND. 613(Q) M1096 M 48.000 48.000   0.000 $22.71 $0.00 $0.00
0100 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) M1397 LSUM 1.000 1.000   0.000 $47,500.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGES 'E' - 'H'    $133,563.53 $671,465.24
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0300/TRAFFIC
0101 SHEET ALUMINUM SIGNS 850(A) M8110 M2 66.000 66.000   0.000 $120.00 $0.00 $0.00
0102 57MM SQUARE TUBE POST 851(C) M8327 M 712.000 712.000   0.000 $26.00 $0.00 $0.00
0103 DELINEATORS (TYPE 1, CODE 2) 853 M9027 EA 19.000 19.000   0.000 $20.00 $0.00 $0.00
0104 DELINEATORS (TYPE 2, CODE 2) 853 M9036 EA 51.000 51.000   0.000 $20.00 $0.00 $0.00
0105 TRAFFIC STRIPE(PLASTIC)(100MM WIDE) 855(A) M8812 M 32,725.000 32,725.000   0.000 $1.44 $0.00 $0.00
0106 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) M8818 EA 29.000 29.000   0.000 $75.00 $0.00 $0.00
0107 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) M8821 EA 15.000 15.000   0.000 $105.00 $0.00 $0.00
0108 CONSTRUCTION TRAFFIC STRIPE(PAINT)(100MM WIDE) 856(A) M8839 M 50,000.000 50,000.000   0.000 $0.30 $0.00 $0.00
0109 REMOVABLE PAVEMENT MARKING TAPE(100MM WIDE) 856(C) M8851 M 2,000.000 2,000.000   0.000 $2.50 $0.00 $0.00
0110 (PL)C/L CONSTRUCTION ZONE PAVEMENT MARKERS(YELLOW) 856(G) M8884 EA 101.000 101.000   0.000 $25.00 $0.00 $0.00
0111 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) M8887 EA 500.000 500.000   0.000 $1.00 $0.00 $0.00
0112 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) M8890 EA 500.000 500.000   0.000 $1.00 $0.00 $0.00
0113 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) M8006 M 50,000.000 50,000.000   0.000 $0.05 $0.00 $0.00
0114 ARROW DISPLAY (TYPE C) 880(A) M8812 SD 420.000 420.000   0.000 $1.00 $0.00 $0.00
0115 CONSTRUCTION SIGNS 0 TO 0.59 M2 880(B) M8818 SD 78,300.000 78,300.000 256.000 1,888.000 $0.01 $2.56 $18.88
0116 CONSTRUCTION SIGNS 0.60 M2 TO 1.47 M2 880(B) M8821 SD 7,560.000 7,560.000 496.000 2,231.000 $2.00 $992.00 $4,462.00
0117 CONSTRUCTION SIGNS 1.48 M2 TO 3.06 M2 880(B) M8824 SD 28,080.000 28,080.000 592.000 3,505.000 $0.75 $444.00 $2,628.75
0118 BARRICADES(TYPE II) 880(C) M8836 SD 27,000.000 27,000.000   0.000 $0.02 $0.00 $0.00
0119 BARRICADES(TYPE III) 880(C) M8842 SD 78,300.000 78,300.000   0.000 $0.02 $0.00 $0.00
0120 WING BARRICADES 880(C) M8848 SD 1,080.000 1,080.000 96.000 708.000 $2.00 $192.00 $1,416.00
0121 VERTICAL PANELS 880(D) M8854 SD 34,560.000 34,560.000 400.000 1,905.000 $0.05 $20.00 $95.25
0122 WARNING LIGHTS(TYPE A) 880(E) M8860 SD 156,600.000 156,600.000 320.000 2,303.000 $0.01 $3.20 $23.03
0123 WARNING LIGHTS(TYPE C) 880(E) M8872 SD 14,560.000 14,560.000 400.000 1,685.000 $0.40 $160.00 $674.00
0124 DRUMS 880(F) M8878 SD 71,280.000 71,280.000   0.000 $0.02 $0.00 $0.00
0125 TUBE CHANNELIZERS 880(G) M8884 SD 6,480.000 6,480.000   0.000 $0.25 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $1,813.76 $9,317.91
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0600/STAKING
0126 STAKING 642 M0098 LSUM 1.000 1.000   0.500 $98,350.00 $0.00 $49,175.00
Subtotals For Category     0600/STAKING    $0.00 $49,175.00
Fed/State Project Number:    NH-STIM(169) Project:    17127(05) Category:    0640/CONSTRUCTION
0127 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 M2800 LSUM 1.000 1.000   0.100 $15,000.00 $0.00 $1,500.00
0128 FIELD OFFICE 640 M1426 EA 1.000 1.000   1.000 $16,800.00 $0.00 $16,800.00
0129 MOBILIZATION 641 M1552 LSUM 1.000 1.000   0.828 $762,362.82 $0.00 $631,236.42
Subtotals For Category     0640/CONSTRUCTION    $0.00 $649,536.42
Subtotals For Project NH-STIM(169) /17127(05) $167,690.41 $2,449,294.03