Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/16/2009
Contract ID: 090461   Estimate Number: 0002     Contract No: 411310
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(293)3R, NH-STIM(294)3R
Primary Job Piece No: 26712(04)
Contract Description: RESURFACE (CONCRETE) US-64: BEGIN AT SH-99 JCT, EXTEND EAST. US-64/US-412: BEGIN AT JCT SH-48, EXTEND EAST. PROJECT LENGTH = 14.35 MILES
Primary County: PAWNEE              
Name of Road: US-64              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.              
    6739 COUNTY ROAD 423              
    PALMYRA , KS   63461              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 08/17/2009 Pay Period: 09/01/2009  TO  09/15/2009
Date Awarded: 05/19/2009 Date Work Began: 08/17/2009 Original Contract Time: 120
Date Contract Executed: 06/08/2009 Date Time Stopped: Current Time Charged: 30.00
Date NTP Issued: 07/17/2009 Completion Date: Current Time Allowed: 121.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 12/31/2009 Percent Time Used: 24.79 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $3,423,787.70 Total to Date Prev to Date This Estimate
Bid Amount: $3,423,787.70 Participating: $187,466.99 $43,637.34 $143,829.65
Percent Complete: 5.48 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,236,320.71 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $3,236,320.71 Total Earnings: $187,466.99 $43,637.34 $143,829.65
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $187,466.99 $43,637.34 $143,829.65
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $187,466.99 $43,637.34 $143,829.65

Estimate Adjustment Detail

Contract ID: 090461   Estimate Number: 0002     Primary JP: 26712(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
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: 090461   Estimate Number: 0002     Primary JP: 26712(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:    STP-STIM(293)3R Project:    26712(04) Category:    0100/ROADWAY STP-STIM(293)3R
0001 AGGREGATE BASE 303 0192 CY 290.000 290.000   0.000 $54.50 $0.00 $0.00
0002 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 2,000.000 2,000.000   0.000 $1.13 $0.00 $0.00
0003 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 1,700.000 1,700.000   0.000 $146.00 $0.00 $0.00
0004 COLD MILLING PAVEMENT 417 5267 SY 11,060.000 11,060.000 10,544.440 10,544.440 $1.53 $16,132.99 $16,132.99
0005 CONCRETE JOINT REHABILITATION 419 4152 LF 187,500.000 187,500.000   0.000 $0.79 $0.00 $0.00
0006 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 109,900.000 109,900.000   0.000 $2.52 $0.00 $0.00
0007 DOWEL BAR RETROFIT 436 0100 EA 32,050.000 32,050.000   0.000 $25.35 $0.00 $0.00
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 92,000.000 92,000.000   0.000 $0.51 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 6.000 6.000   0.000 $67.80 $0.00 $0.00
0010 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 3.000 3.000   0.000 $113.00 $0.00 $0.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.200 $36,000.00 $7,200.00 $7,200.00
0012 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 360.000 360.000   0.000 $67.85 $0.00 $0.00
0013 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 120.000   0.000 $28.25 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(293)3R    $23,332.99 $23,332.99
Fed/State Project Number:    STP-STIM(293)3R Project:    26712(04) Category:    0101/ROADWAY - ADD ALT STP-STIM(293)
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,690.000 6,690.000   0.000 $75.00 $0.00 $0.00
0015 COLD MILLING PAVEMENT 417 5267 SY 79,200.000 79,200.000   0.000 $1.10 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - ADD ALT STP-STIM(293)    $0.00 $0.00
Subtotals For Project STP-STIM(293)3R /26712(04) $23,332.99 $23,332.99


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(294)3R Project:    26713(04) Category:    0100/ROADWAY NH-STIM(294)3R
0016 AGGREGATE BASE 303 0192 CY 600.000 600.000   0.000 $52.75 $0.00 $0.00
0017 (PL)CRACK SEALING P.C.PAVEMENT 414 5169 LF 1,000.000 1,000.000   0.000 $1.13 $0.00 $0.00
0018 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,100.000 3,100.000 885.020 1,193.000 $133.00 $117,707.66 $158,669.00
0019 CONCRETE JOINT REHABILITATION 419 4152 LF 12,840.000 12,840.000   0.000 $0.79 $0.00 $0.00
0020 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 95,000.000 95,000.000   0.000 $3.25 $0.00 $0.00
0021 DOWEL BAR RETROFIT 436 0100 EA 14,400.000 14,400.000   0.000 $25.35 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 95,000.000 95,000.000   0.000 $0.50 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $24,500.00 $2,450.00 $4,900.00
0024 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 60.000 60.000 12.000 20.000 $28.25 $339.00 $565.00
Subtotals For Category     0100/ROADWAY NH-STIM(294)3R    $120,496.66 $164,134.00
Subtotals For Project NH-STIM(294)3R /26713(04) $120,496.66 $164,134.00