Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/04/2010
Contract ID: 090483   Estimate Number: 0004     Contract No: 510194
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 432700

Project Number(s): BRO-STIM(430)CO
Primary Job Piece No: 22669(04)
Contract Description: BRIDGE AND APPROACHES CO. RD. (NS-317.5): BEGIN 1.6 MILES SOUTH OF HENNEPIN, EXTEND NORTH OVER EIGHT MILE CREEK. PROJECT LENGTH = 0.188 MILES
Primary County: MURRAY              
Name of Road: COUNTY ROAD NS-317.5              
Prime Contractor: D. M. DOZERS, INC.              
    766 S. TERRY AVE.              
    BRADLEY , OK   73011              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 07/23/2009 NTP Effective Date: 12/07/2009 Pay Period: 12/16/2009  TO  12/31/2009
Date Awarded: 08/03/2009 Date Work Began: 11/30/2009 Original Contract Time: 120
Date Contract Executed: 08/18/2009 Date Time Stopped: Current Time Charged: 32.00
Date NTP Issued: 08/20/2009 Completion Date: Current Time Allowed: 132.00
General Liability Expires: 01/01/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 24.24 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $275,157.50 Total to Date Prev to Date This Estimate
Bid Amount: $275,157.50 Participating: $80,928.70 $43,922.75 $37,005.95
Percent Complete: 45.94 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $148,763.75 Total Earnings: $80,928.70 $43,922.75 $37,005.95
Unearned Balance: $148,763.75 Stockpiled Materials: $45,465.05 $45,465.05 $0.00
Gross Earnings: $126,393.75 $89,387.80 $37,005.95
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $126,393.75 $89,387.80 $37,005.95

Estimate Adjustment Detail

Contract ID: 090483   Estimate Number: 0004     Primary JP: 22669(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
22669(04) 0016 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $45,465.05
Subtotals For Stockpile Payments $45,465.05


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: 090483   Estimate Number: 0004     Primary JP: 22669(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:    BRO-STIM(430)CO Project:    22669(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 1,096.000 1,096.000 548.000 1,096.000 $5.50 $3,014.00 $6,028.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 3,189.000 3,189.000 1,594.500 3,189.000 $7.50 $11,958.75 $23,917.50
0004 TEMPORARY SILT FENCE 223 2801 LF 320.000 320.000 200.000 200.000 $3.00 $600.00 $600.00
0005 TEMPORARY SILT DIKE 227 0100 LF 180.000 180.000   0.000 $8.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 1,750.000 1,750.000   0.000 $3.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 3.460 3.460   0.000 $400.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 930.000 930.000 239.200 239.200 $16.00 $3,827.20 $3,827.20
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $100.00 $0.00 $0.00
0010 58" X 36" R.C.PIPE ARCH CLASS A-III 613(B) 4500 LF 66.000 66.000 66.000 66.000 $200.00 $13,200.00 $13,200.00
0011 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 96.000 96.000 64.000 64.000 $19.00 $1,216.00 $1,216.00
0012 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(M) 4516 EA 6.000 6.000 4.000 4.000 $165.00 $660.00 $660.00
0013 58" X 36" PREFAB. CULVERT END SECTION, ARCH 613(M) 4546 EA 2.000 2.000 2.000 2.000 $1,265.00 $2,530.00 $2,530.00
Subtotals For Category     0100/ROADWAY    $37,005.95 $58,978.70
Fed/State Project Number:    BRO-STIM(430)CO Project:    22669(04) Category:    0200/BRIDGE
0014 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 71.200 71.200   0.000 $10.00 $0.00 $0.00
0015 UNCLASSIFIED BACKFILL 501(D) 6353 CY 130.800 130.800   0.000 $20.00 $0.00 $0.00
0016 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 267.500 267.500   0.000 $200.00 $0.00 $0.00
0017 CONCRETE RAIL (TR1) 504(E) 1380 LF 175.000 175.000   0.000 $50.00 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 38.000 38.000   0.000 $600.00 $0.00 $0.00
0019 CLASS A CONCRETE 509(B) 1328 CY 47.800 47.800   0.000 $600.00 $0.00 $0.00
0020 REINFORCING STEEL 511(A) 1332 LB 14,120.000 14,120.000   0.000 $0.80 $0.00 $0.00
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 340.000 340.000   0.000 $25.00 $0.00 $0.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 340.000 340.000   0.000 $15.00 $0.00 $0.00
0023 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 500.000 500.000   0.000 $28.00 $0.00 $0.00
0024 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 100.000 100.000   0.000 $24.00 $0.00 $0.00
0025 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,150.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,500.00 $0.00 $1,250.00
Subtotals For Category     0200/BRIDGE    $0.00 $1,250.00
Fed/State Project Number:    BRO-STIM(430)CO Project:    22669(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000   0.500 $3,800.00 $0.00 $1,900.00
Subtotals For Category     0600/STAKING    $0.00 $1,900.00
Fed/State Project Number:    BRO-STIM(430)CO Project:    22669(04) Category:    0640/CONSTRUCTION
0028 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $3,000.00 $0.00 $300.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $18,500.00 $0.00 $18,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $18,800.00
Subtotals For Project BRO-STIM(430)CO /22669(04) $37,005.95 $80,928.70