Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/03/2010
Contract ID: 090496   Estimate Number: 0013     Contract No: 510065
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NH-STIM(428)
Primary Job Piece No: 23132(04)
Contract Description: GRADE, DRAIN, AND SURFACE US-287: BEGIN 7.0 MILES SOUTH OF US-64, EXTEND SOUTH. PROJECT LENGTH = 0.829 MILES
Primary County: CIMARRON              
Name of Road: US-287              
Prime Contractor: HIGHWAY CONTRACTORS, INC.              
    P. O. BOX 487              
    GUYMON , OK   73942              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 08/17/2009 Pay Period: 04/16/2010  TO  04/30/2010
Date Awarded: 06/22/2009 Date Work Began: 08/26/2009 Original Contract Time: 180
Date Contract Executed: 07/07/2009 Date Time Stopped: Current Time Charged: 257.00
Date NTP Issued: 07/10/2009 Completion Date: Current Time Allowed: 261.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 04/01/2011 Percent Time Used: 98.47 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $2,319,228.32 Total to Date Prev to Date This Estimate
Bid Amount: $2,316,228.32 Participating: $2,145,742.54 $1,901,357.20 $244,385.34
Percent Complete: 94.21 % Non Participating: $1,252.80 $1,252.80 $0.00
Funds Available: $134,250.72 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $131,250.72 Total Earnings: $2,146,995.34 $1,902,610.00 $244,385.34
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,146,995.34 $1,902,610.00 $244,385.34
Other Adjustments: $37,982.26 $24,615.51 $13,366.75
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,184,977.60 $1,927,225.51 $257,752.09

Estimate Adjustment Detail

Contract ID: 090496   Estimate Number: 0013     Primary JP: 23132(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Removal of Traffic Stripe Approved 02/24/2010 0.0 $3,000.00


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
23132(04) 0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $3,346.59
23132(04) 0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 0.00 $0.00 $21,268.92
23132(04) 0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $10,289.45
23132(04) 0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 0.00 $0.00 $3,077.30
Subtotals For Line Item Adjustments $37,982.26


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090496   Estimate Number: 0013     Primary JP: 23132(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:    NH-STIM(428) Project:    23132(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 39,721.000 39,721.000   21,748.500 $4.55 $0.00 $98,955.68
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 1,000.000 1,000.000   0.000 $4.55 $0.00 $0.00
0004 SELECT BORROW 202(D) 0186 CY 8,600.000 8,600.000   6,348.000 $15.00 $0.00 $95,220.00
0005 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.750 $20,250.00 $0.00 $15,187.50
0006 OBLITERATING ABANDONED ROAD 210 0121 STA 15.000 15.000   15.000 $1,000.00 $0.00 $15,000.00
0007 TEMPORARY SILT FENCE 223 2801 LF 4,500.000 4,500.000   2,097.000 $1.00 $0.00 $2,097.00
0008 TEMPORARY SILT DIKE 227 0100 LF 418.000 418.000   154.000 $10.00 $0.00 $1,540.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 4,000.000 4,000.000   0.000 $2.80 $0.00 $0.00
0010 MULCH SODDING 230(B) 2807 SY 18,233.000 18,233.000   0.000 $2.40 $0.00 $0.00
0011 WATERING 230(F) 2812 MGAL 1,780.000 1,780.000   0.000 $12.00 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 38.000 38.000   0.000 $250.00 $0.00 $0.00
0013 MOWING 241 2832 AC 38.000 38.000   0.000 $50.00 $0.00 $0.00
0014 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 24,384.000 24,384.000 0.000 23,572.920 $6.54 $0.00 $154,166.90
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 230.000 230.000   0.000 $45.00 $0.00 $0.00
0016 TACK COAT 407 0250 GAL 4,732.000 4,732.000 1,450.000 9,212.500 $3.00 $4,350.00 $27,637.50
0017 PRIME COAT 408 5774 GAL 4,240.000 4,240.000   6,280.000 $5.00 $0.00 $31,400.00
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 3,002.000 3,002.000   2,889.210 $71.89 $0.00 $207,705.30
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 14,159.000 14,159.000   14,468.420 $61.47 $0.00 $889,373.78
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 2,000.000 2,000.000 2,117.170 2,117.170 $76.29 $161,518.90 $161,518.90
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 620.000 620.000 633.190 633.190 $64.21 $40,657.13 $40,657.13
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 7,980.000 7,980.000 8,016.000 8,016.000 $0.49 $3,927.84 $3,927.84
0023 CLASS C CONCRETE 509(D) 0325 CY 12.000 12.000   0.000 $295.00 $0.00 $0.00
0024 18" R.C.PIPE CLASS III 613(B) 0491 LF 110.000 110.000 0.000 104.000 $60.00 $0.00 $6,240.00
0025 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000   2.000 $1,275.00 $0.00 $2,550.00
0026 TYPE BB4 CULVERT END TREATMENT 613(CC) 7192 EA 2.000 2.000   2.000 $1,350.00 $0.00 $2,700.00
0027 TYPE CC4 CULVERT END TREATMENT 613(CC) 7193 EA 2.000 2.000   2.000 $1,350.00 $0.00 $2,700.00
0028 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 184.000 184.000 0.000 184.000 $41.30 $0.00 $7,599.20
0029 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 70.000 70.000 0.000 70.000 $50.85 $0.00 $3,559.50
0030 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 220.000 220.000   220.000 $65.30 $0.00 $14,366.00
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $26,500.00 $0.00 $26,500.00
0032 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 14,216.000 14,216.000   18,480.260 $3.50 $0.00 $64,680.92
0033 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 125.000 125.000   125.000 $30.00 $0.00 $3,750.00
0034 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 318.000 318.000   267.000 $20.00 $0.00 $5,340.00
0035 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 4,621.000 4,621.000 0.000 4,437.000 $4.75 $0.00 $21,075.75
Subtotals For Category     0100/ROADWAY    $210,453.87 $1,913,448.90
Fed/State Project Number:    NH-STIM(428) Project:    23132(04) Category:    0300/TRAFFIC TEMPORARY
0036 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 41,200.000 41,200.000 21,426.000 60,007.000 $0.34 $7,284.84 $20,402.38
0037 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 2,000.000 2,000.000 324.000 324.000 $0.75 $243.00 $243.00
0038 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 160.000 160.000 30.000 320.000 $4.00 $120.00 $1,280.00
0039 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,610.000 2,610.000 180.000 2,964.000 $0.20 $36.00 $592.80
0040 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,280.000 6,280.000 60.000 928.000 $0.20 $12.00 $185.60
0041 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 590.000 590.000 180.000 2,788.000 $12.00 $2,160.00 $33,456.00
0042 BARRICADES(TYPE III) 880(C) 8842 SD 990.000 990.000 60.000 640.000 $0.20 $12.00 $128.00
0043 WING BARRICADES 880(C) 8848 SD 990.000 990.000 30.000 494.000 $0.20 $6.00 $98.80
0044 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 990.000 990.000 270.000 3,506.000 $1.00 $270.00 $3,506.00
0045 DRUMS 880(F) 8878 SD 12,005.000 12,005.000 2,685.000 25,877.000 $0.40 $1,074.00 $10,350.80
0046 TUBE CHANNELIZERS 880(G) 8884 SD 12,005.000 12,005.000   0.000 $0.40 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC TEMPORARY    $11,217.84 $70,243.38
Fed/State Project Number:    NH-STIM(428) Project:    23132(04) Category:    0301/TRAFFIC PERMANENT
0047 SHEET ALUMINUM SIGNS 850(A) 8110 SF 32.000 32.000   0.000 $35.00 $0.00 $0.00
0048 2" SQUARE TUBE POST 851(C) 8324 LF 62.000 62.000   0.000 $25.00 $0.00 $0.00
0049 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 18,730.000 18,730.000   0.000 $0.92 $0.00 $0.00
0050 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 8.000 8.000 8.000 8.000 $20.00 $160.00 $160.00
Subtotals For Category     0301/TRAFFIC PERMANENT    $160.00 $160.00
Fed/State Project Number:    NH-STIM(428) Project:    23132(04) Category:    0600/STAKING
0051 STAKING 642 0098 LSUM 1.000 1.000 0.450 0.950 $24,700.00 $11,115.00 $23,465.00
Subtotals For Category     0600/STAKING    $11,115.00 $23,465.00
Fed/State Project Number:    NH-STIM(428) Project:    23132(04) Category:    0640/CONSTRUCTION
0052 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $7,000.00 $0.00 $3,500.00
0053 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $112,048.00 $0.00 $112,048.00
0054 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.500 1.000 $22,877.25 $11,438.63 $22,877.26
Subtotals For Category     0640/CONSTRUCTION    $11,438.63 $138,425.26
Fed/State Project Number:    NH-STIM(428) Project:    23132(04) Category:    0900/Federal Non Participating
8000 PAVEMENT MRKNG.REMOVAL(TRAF.STRP) 859(A) 8006 LF 0.000 10,000.000   4,176.000 $0.30 $0.00 $1,252.80
Subtotals For Category     0900/Federal Non Participating    $0.00 $1,252.80
Subtotals For Project NH-STIM(428) /23132(04) $244,385.34 $2,146,995.34