Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/01/2011

---

Contract ID:

090501

Estimate Number:

0042

Contract No:

510147

Residency:

EL RENO (04200)

Estimate Type:

Progressive

Account No:

400400

Project Number(s):

OKCY-XTWN(003)TI

Primary Job Piece No:

17428(22)

Contract Description:

GRADE, DRAIN, SURFACE, BRIDGE, AND RAILROAD I-40: FROM EAST OF WESTERN AVENUE, EXTEND EAST. PROJECT LENGTH = 1.072 MILES.

Primary County:

OKLAHOMA

Name of Road:

I-40

Prime Contractor:

ALLEN CONTR., INC./SHERWOOD CONST. CO, INC./MANHATTAN RD. &

1100 S. EASTERN AVE.

OKLAHOMA CITY , OK   73101

Surety Company:

FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND

Date Let:

07/23/2009

NTP Effective Date:

09/14/2009

Pay Period:

08/16/2011 TO 08/31/2011

Date Awarded:

08/03/2009

Date Work Began:

09/08/2009

Original Contract Time:

520

Date Contract Executed:

08/10/2009

Date Time Stopped:

Current Time Charged:

723.00

Date NTP Issued:

08/11/2009

Completion Date:

Current Time Allowed:

760.00

General Liability Expires:

09/01/2011

Workman's Comp Expires:

09/01/2011

Percent Time Used:

95.13 %

Specification Year:

1999

Date Approved:

Current Contract Amount:

$63,830,016.10

Total to Date

Prev to Date

This Estimate

Bid Amount:

$63,211,594.70

Participating:

$57,427,131.34

$56,723,737.24

$703,394.10

Percent Complete:

92.39 %

Non Participating:

$1,259,648.30

$1,173,538.30

$86,110.00

Funds Available:

$4,858,306.86

Total Earnings:

$58,686,779.64

$57,897,275.54

$789,504.10

Unearned Balance:

$4,239,885.46

Stockpiled Materials:

$233,969.52

$233,969.52

$0.00

Gross Earnings:

$58,920,749.16

$58,131,245.06

$789,504.10

Other Adjustments:

$50,960.08

$52,760.08

$-1,800.00

Liq Dam/Disincentive:

$0.00

$0.00

$0.00

TOTAL:

$58,971,709.24

$58,184,005.14

$787,704.10

Estimate Adjustment Detail

Contract ID:	090501		Estimate Number:	0042			Primary JP:	17428(22)

CHANGE ORDER HISTORY

Change Order Nbr.

Change Order Description

Status

Approval Date

Contract Time Adjustment

Total Change Order Amount

001

Reinforcing Steel correction

Approved

10/27/2009

0.0

$45,028.15

002

Change Method of Measurement for Uncl. Exc. on Bridge M-O

Approved

12/09/2009

0.0

$0.00

003

Salvaging Robinson St. Br. RR shields- MS-4 steel correction

Approved

05/03/2010

0.0

$19,560.52

004

Additional Traffic Control

Approved

11/09/2010

0.0

$42,437.80

005

P-1 modification

Approved

11/09/2010

0.0

$43,474.18

007

Beam Deductions

Approved

03/15/2011

0.0

$-5,619.29

008

Removal of Trolley Rail and Brick Pipe

Approved

01/04/2011

0.0

$68,621.74

009

Time Credit for Project Delays

Approved

05/24/2011

168.0

$0.00

010

Adding Internal Milestone for Mainline Paving Preparation

Approved

06/13/2011

0.0

$0.00

011

Compensation for Project Delays

Approved

07/11/2011

0.0

$404,918.30

012

Internal Milestone for the Walker Avenue Bridge

Pending

0

0.0

$260,000.00

STOCKPILE PAYMENT HISTORY

Project

Line Nbr

Stockpile Description

Adjustment Type

Estimate Nbr

Adjusted Amount

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0007

$-2,088.40

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Initial Payment

0007

$142,747.01

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0040

$-12,422.62

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0039

$-49,264.12

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0038

$-19,800.00

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0037

$-19,800.00

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0036

$-2,605.42

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0035

$-352.04

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0017

$-4,978.91

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0019

$-2,755.86

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0022

$-13,282.14

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0023

$-6,599.99

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0024

$-7,089.71

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

Stockpiled Material Adjustment

0026

$-1,707.79

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0022

$-334.22

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0038

$-51,000.00

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0023

$-8,671.95

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0018

$-100.30

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Initial Payment

0017

$78,378.07

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0037

$-4,250.00

17428(22)

0020

SEPARATOR FABRIC

Stockpiled Material Adjustment

0040

$-14,021.60

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Initial Payment

0004

$8,600.00

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Adjustment

0016

$-241.32

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Adjustment

0028

$-383.04

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Adjustment

0030

$-65.88

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Adjustment

0040

$-3,183.54

17428(22)

0038

Handrail (Sleeves)

Stockpiled Material Adjustment

0041

$-171.41

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Adjustment

0025

$-4,798.17

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Initial Payment

0021

$55,827.72

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Adjustment

0021

$-2,808.00

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Adjustment

0024

$-20,705.26

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Adjustment

0022

$-12,699.88

17428(22)

0044

Retaining Wall (St. Reinf. Bars_

Stockpiled Material Adjustment

0023

$-14,816.41

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Initial Payment

0007

$17,550.00

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Adjustment

0007

$-17,550.00

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Initial Payment

0007

$239.04

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Adjustment

0007

$-239.04

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Initial Payment

0008

$16,027.58

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Adjustment

0013

$-16,027.58

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Adjustment

0013

$0.00

17428(22)

0047

REINFORCING STEEL

Stockpiled Material Initial Payment

0008

$0.00

17428(22)

0047

Reinforcing Steel

Stockpiled Material Adjustment

0013

$-17,675.20

17428(22)

0047

Reinforcing Steel

Stockpiled Material Initial Payment

0008

$17,675.20

17428(22)

0068

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0021

$-7,101.00

17428(22)

0068

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0014

$-3,156.00

17428(22)

0068

INLET CICI DES. 3 (STD)

Stockpiled Material Initial Payment

0007

$11,046.00

17428(22)

0068

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0013

$-789.00

17428(22)

0076

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0014

$-1,476.00

17428(22)

0076

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0013

$-342.00

17428(22)

0076

INLET CICI DES. 3 (STD)

Stockpiled Material Initial Payment

0007

$5,069.88

17428(22)

0076

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0024

$-65.88

17428(22)

0076

INLET CICI DES. 3 (STD)

Stockpiled Material Adjustment

0021

$-3,186.00

17428(22)

0148

SEPARATOR FABRIC

Stockpiled Material Initial Payment

0017

$17,051.42

17428(22)

0148

SEPARATOR FABRIC

Stockpiled Material Adjustment

0032

$-8,717.17

17428(22)

0148

SEPARATOR FABRIC

Stockpiled Material Adjustment

0031

$-3,004.75

17428(22)

0148

SEPARATOR FABRIC

Stockpiled Material Adjustment

0029

$-5,329.50

17428(22)

0226

12" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Adjustment

0005

$-12,412.80

17428(22)

0226

12" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Adjustment

0007

$-4,137.60

17428(22)

0226

12" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Adjustment

0006

$-4,396.20

17428(22)

0226

12" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Initial Payment

0004

$23,532.60

17428(22)

0227

30" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Initial Payment

0004

$69,895.98

17428(22)

0227

30" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Adjustment

0015

$-24,624.60

17428(22)

0227

30" DUCTILE IRON PIPE RESTRAINED JOINT

Stockpiled Material Adjustment

0016

$-45,271.38

17428(22)

0228

6" Ductile Iron W/Polyethylene Encasement

Stockpiled Material Adjustment

0008

$-53.28

17428(22)

0228

6" Ductile Iron W/Polyethylene Encasement

Stockpiled Material Initial Payment

0004

$888.00

17428(22)

0228

6" Ductile Iron W/Polyethylene Encasement

Stockpiled Material Adjustment

0009

$-133.20

17428(22)

0228

6" Ductile Iron W/Polyethylene Encasement

Stockpiled Material Adjustment

0016

$-266.40

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Adjustment

0015

$-6,615.21

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Adjustment

0007

$-3,439.10

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Adjustment

0006

$-6,473.60

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Adjustment

0005

$-36,768.02

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Initial Payment

0004

$57,223.18

17428(22)

0229

12" Ductile Iron Pipe W/Polyethylene Encasement

Stockpiled Material Adjustment

0016

$-3,927.25

17428(22)

0230

30" Ductile Iron Pipe w/Polyethylene Encasement

Stockpiled Material Initial Payment

0004

$5,992.94

17428(22)

0254

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Adjustment

0039

$-103,000.34

17428(22)

0254

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Adjustment

0024

$-103,667.00

17428(22)

0254

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Adjustment

0037

$-155,114.23

17428(22)

0254

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Initial Payment

0017

$361,781.57

17428(22)

0278

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Adjustment

0036

$-241,632.63

17428(22)

0278

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Initial Payment

0017

$382,960.17

17428(22)

0278

PRESTRESSED CONCRETE BEAMS

Stockpiled Material Adjustment

0030

$-141,327.54

17428(22)

0278

Prestressed Concrete Beams

Stockpiled Material Adjustment

0030

$-177,820.20

17428(22)

0278

Prestressed Concrete Beams

Stockpiled Material Initial Payment

0018

$244,728.00

17428(22)

0278

Prestressed Concrete Beams

Stockpiled Material Adjustment

0036

$-66,907.80

17428(22)

0284

Sealed Expansion Joint

Stockpiled Material Adjustment

0039

$-19,873.00

17428(22)

0284

Sealed Expansion Joint

Stockpiled Material Initial Payment

0015

$19,873.00

17428(22)

0284

Sealed Expansion Joint(MR-1)

Stockpiled Material Initial Payment

0016

$22,525.00

17428(22)

0284

Sealed Expansion Joint(MR-1)

Stockpiled Material Adjustment

0039

$-22,525.00

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0023

$-6,874.50

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0019

$-8,017.76

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0018

$-3,925.00

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Initial Payment

0017

$46,526.16

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0017

$-17,662.50

17428(22)

0290

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0024

$-10,046.40

17428(22)

0378

Sealed Expansion Joint (MS-3)

Stockpiled Material Initial Payment

0016

$5,729.00

17428(22)

0378

Sealed Expansion Joint (MS-3)

Stockpiled Material Adjustment

0027

$-5,729.00

17428(22)

0399

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0022

$-34,650.28

17428(22)

0399

EPOXY COATED REINFORCING STEEL

Stockpiled Material Adjustment

0017

$-62,441.66

17428(22)

0399

EPOXY COATED REINFORCING STEEL

Stockpiled Material Initial Payment

0017

$97,091.94

17428(22)

0431

(PL)Roadway Luminaire

Stockpiled Material Initial Payment

0016

$32,473.65

17428(22)

0431

(PL)Roadway Luminaire

Stockpiled Material Adjustment

0034

$-3,936.20

17428(22)

0432

Service Pole

Stockpiled Material Initial Payment

0016

$11,496.00

17428(22)

0436

(PL)Traffic Items(Lighting) (33 pole assembly)

Stockpiled Material Initial Payment

0016

$70,749.69

17428(22)

0465

(PL)RETAINING WALL PYLON

Stockpiled Material Initial Payment

0017

$71,285.00

17428(22)

0465

(PL)Retaining Wall Pylon

Stockpiled Material Initial Payment

0018

$38,332.50

Subtotals For Stockpile Payments

$233,969.52

LIQUIDATED DAMAGES HISTORY
Adjustment Description	Estimate Nbr	Time Units	Rate	Adjustment Amount
System Application of Liquidated Damages	0035	-13.0	$2,000.00	$-26,000.00
System Application of Liquidated Damages	0036	-14.0	$2,000.00	$-28,000.00
System Application of Liquidated Damages	0037	--13	$2,000.00	$26,000.00
System Application of Liquidated Damages	0037	--14	$2,000.00	$28,000.00

CONTRACT ADJUSTMENTS HISTORY
Adjustment Description	Estimate Nbr	Adjustment Amount
LD Adjustment (Prog. Est. Only)	0035	$26,000.00
LD Adjustment (Prog. Est. Only)	0036	$28,000.00
LD Adjustment (Prog. Est. Only)	0037	$-54,000.00
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

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

* Material Discrepancy Adjustments

0006

-138.80

$4.30

$-596.84

17428(22)

0017

(SP)GEOGRID EARTH REINFORCEMENT

* Material Discrepancy Adjustments

0012

138.80

$4.30

$596.84

17428(22)

0019

(SP)OPEN GRADED BITUMINOUN BASE (PG 64-22 OK)

Asphalt Binder Adjustment

0041

8,500.00

$4.60

$39,126.61

17428(22)

0027

(SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0038

1,861.50

$7.73

$14,395.45

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0007

0.00

$0.00

$208.68

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0017

0.00

$0.00

$2,828.03

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0019

0.00

$0.00

$4,333.86

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0027

1,236.55

$2.27

$2,810.99

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0033

2,114.00

$2.79

$5,915.50

17428(22)

0028

(SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0037

499.54

$5.00

$2,499.32

17428(22)

0029

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0019

0.00

$0.00

$4,141.86

17428(22)

0029

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0033

1,091.68

$3.19

$3,491.19

17428(22)

0029

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0038

500.00

$8.83

$4,419.00

17428(22)

0030

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0007

0.00

$0.00

$91.25

17428(22)

0030

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0009

0.00

$0.00

$166.42

17428(22)

0030

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0019

0.00

$0.00

$-797.70

17428(22)

0030

(SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK)

Asphalt Binder Adjustment

0031

83.97

$3.19

$268.54

17428(22)

0038

HANDRAILING

* Material Discrepancy Adjustments

0016

-126.00

$96.00

$-12,096.00

17428(22)

0210

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0005

0.00

$0.00

$0.88

17428(22)

0210

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0006

0.00

$0.00

$4.92

17428(22)

0210

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0007

0.00

$0.00

$2.62

17428(22)

0210

(SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0027

68.04

$2.59

$176.77

17428(22)

0219

42" STEEL CASING PIPE

* Material Discrepancy Adjustments

0016

-580.00

$280.00

$-162,400.00

17428(22)

0219

42" STEEL CASING PIPE

* Material Discrepancy Adjustments

0021

580.00

$280.00

$162,400.00

17428(22)

0311

CLASS AA CONCRETE

* Material Discrepancy Adjustments

0042

-1.80

$1,000.00

$-1,800.00

17428(22)

0397

CLASS AA CONCRETE

* COMPRESSIVE STRENGTH

0017

0.00

$0.00

$-2,489.76

17428(22)

0397

CLASS AA CONCRETE

* COMPRESSIVE STRENGTH

0018

0.00

$0.00

$-2,415.14

17428(22)

0418

SEPARATOR FABRIC

* Material Discrepancy Adjustments

0006

-543.90

$3.00

$-1,631.70

17428(22)

0420

CLASS AA CONCRETE

* COMPRESSIVE STRENGTH

0020

0.00

$0.00

$-1,302.91

17428(22)

0420

CLASS AA CONCRETE

* COMPRESSIVE STRENGTH

0027

0.00

$0.00

$-4,877.78

17428(22)

0420

CLASS AA CONCRETE

* COMPRESSIVE STRENGTH

0027

0.00

$0.00

$-6,510.82

17428(22)

0424

2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED

* Material Discrepancy Adjustments

0034

-710.00

$16.00

$-11,360.00

17428(22)

0424

2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED

* Material Discrepancy Adjustments

0041

710.00

$16.00

$11,360.00

17428(22)

0428

PULL BOX(SIZE I)

* Material Discrepancy Adjustments

0034

-11.00

$310.00

$-3,410.00

17428(22)

0428

PULL BOX(SIZE I)

* Material Discrepancy Adjustments

0041

11.00

$310.00

$3,410.00

17428(22)

0433

1/C NO.4 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0034

-750.00

$2.00

$-1,500.00

17428(22)

0433

1/C NO.4 ELECTRICAL CONDUCTOR

* Material Discrepancy Adjustments

0041

750.00

$2.00

$1,500.00

Subtotals For Line Item Adjustments

$50,960.08

* = User applied Line Item Adjustments

MILESTONE ADJUSTMENTS
Milestone Number	Milestone Description					Time Allowed	Time Used	Rate	Total
01	Walker Avenue bridge					100.00	73.00	$10,000.00	$0.00

Line Item Detail

Contract ID:	090501		Estimate Number:	0042			Primary JP:	17428(22)

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: OKCY-XTWN(003)TI

Project: 17428(22)

Category: 0100/ROADWAY

0001

CONSTRUCTION MISCELLANEOUS

104 0300

LF

770.000

770.000

0.000

$33.00

$0.00

$0.00

0002

CLEARING AND GRUBBING

201 0102

LSUM

1.000

1.000

1.000

$75,000.00

$0.00

$75,000.00

0003

UNCLASSIFIED EXCAVATION

202(A) 0183

CY

276,378.000

276,378.000

0.000

276,378.000

$4.50

$0.00

$1,243,701.00

0004

SELECT BORROW

202(D) 0186

CY

57,000.000

57,000.000

0.000

$2.00

$0.00

$0.00

0005

TEST ROLLING

203 7116

LSUM

1.000