Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/07/2010
Contract ID: 090531   Estimate Number: 0007     Contract No: 510377
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 436200

Project Number(s): STP-STIM(233)CI
Primary Job Piece No: 23482(05)
Contract Description: GRADE, DRAIN AND SURFACE COUNTY ROAD: CAUSEWAY OVER LAKE EUFAULA 2.0 MILES EAST OF CROWDER. PROJECT LENGTH = 0.407 MILES
Primary County: PITTSBURG              
Name of Road: COUNTY ROAD              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    41 SELMON ROAD              
    EUFAULA , OK   74432              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 02/01/2010 Pay Period: 02/01/2010  TO  04/30/2010
Date Awarded: 09/08/2009 Date Work Began: 10/26/2009 Original Contract Time: 210
Date Contract Executed: 09/24/2009 Date Time Stopped: Current Time Charged: 187.00
Date NTP Issued: 09/30/2009 Completion Date: Current Time Allowed: 326.00
General Liability Expires: 01/03/2011 Workman's Comp Expires: 01/03/2011 Percent Time Used: 57.36 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,762,822.41 Total to Date Prev to Date This Estimate
Bid Amount: $1,753,429.98 Participating: $1,159,010.64 $1,150,380.52 $8,630.12
Percent Complete: 65.75 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $603,811.77 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $594,419.34 Total Earnings: $1,159,010.64 $1,150,380.52 $8,630.12
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,159,010.64 $1,150,380.52 $8,630.12
Other Adjustments: $0.00 $-1,899.25 $1,899.25
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,159,010.64 $1,148,481.27 $10,529.37

Estimate Adjustment Detail

Contract ID: 090531   Estimate Number: 0007     Primary JP: 23482(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Vegetative Mulch Change Order Approved 04/16/2010 0.0 $9,392.43


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
23482(05) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0006 0.00 $0.00 $-1,731.25
23482(05) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0007 0.00 $0.00 $1,731.25
23482(05) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0006 0.00 $0.00 $-168.00
23482(05) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0007 0.00 $0.00 $168.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 090531   Estimate Number: 0007     Primary JP: 23482(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:    STP-STIM(233)CI Project:    23482(05) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.050 1.000 $22,500.00 $1,125.00 $22,500.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 29,667.000 29,667.000   0.000 $7.25 $0.00 $0.00
0003 (PL)QUARRY STONE EMBANKMENT 202(E) 0130 TON 29,711.000 29,711.000   33,104.450 $23.50 $0.00 $777,954.58
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.500 $22,500.00 $0.00 $11,250.00
0005 TEMPORARY SILT FENCE 223 2801 LF 2,535.000 2,535.000 0.000 1,385.000 $1.25 $0.00 $1,731.25
0006 TEMPORARY SILT DIKE 227 0100 LF 2,535.000 2,535.000 0.000 42.000 $4.00 $0.00 $168.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 14,637.000 14,637.000   0.000 $1.75 $0.00 $0.00
0008 AGGREGATE BASE 303 0192 CY 374.000 374.000   0.000 $37.50 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 350.000 350.000   0.000 $108.24 $0.00 $0.00
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 850.000 850.000   0.000 $85.42 $0.00 $0.00
0011 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 354.000 354.000   0.000 $92.40 $0.00 $0.00
0012 COLD MILLING PAVEMENT 417 5267 SY 5,734.000 5,734.000   0.000 $2.95 $0.00 $0.00
0013 FABRIC REINFORCEMENT 420(A) 4242 SY 7,525.000 7,525.000   0.000 $3.49 $0.00 $0.00
0014 CLASS AA CONCRETE 509(A) 0319 CY 20.000 20.000   0.000 $375.00 $0.00 $0.00
0015 CLASS A CONCRETE 509(B) 0321 CY 50.000 50.000   30.000 $375.00 $0.00 $11,250.00
0016 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 13,389.000 13,389.000   11,137.210 $23.75 $0.00 $264,508.75
0017 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 3,434.000 3,434.000   0.000 $22.00 $0.00 $0.00
0018 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.750 $1,250.00 $0.00 $937.50
0019 SAWING PAVEMENT 619(C) 0924 LF 2,150.000 2,150.000   0.000 $1.00 $0.00 $0.00
0020 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 50.000 50.000   0.000 $22.50 $0.00 $0.00
0021 GUARD RAIL ANCHOR UNIT (TYPE A) 623(F) 6029 EA 1.000 1.000   0.000 $2,250.00 $0.00 $0.00
0022 (PL)CABLE END ANCHOR UNIT 628 5110 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0023 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 1,894.000 1,894.000   0.000 $22.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $1,125.00 $1,090,300.08
Fed/State Project Number:    STP-STIM(233)CI Project:    23482(05) Category:    0300/TRAFFIC
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,597.000 8,597.000   0.000 $0.64 $0.00 $0.00
0025 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,150.000 3,150.000 264.000 570.000 $0.27 $71.28 $153.90
0026 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,575.000 1,575.000 792.000 1,710.000 $1.10 $871.20 $1,881.00
0027 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 630.000 630.000 1,408.000 3,030.000 $3.30 $4,646.40 $9,999.00
0028 BARRICADES(TYPE III) 880(C) 8842 SD 315.000 315.000 416.000 744.000 $0.55 $228.80 $409.20
0029 VERTICAL PANELS 880(D) 8854 SD 15,000.000 15,000.000 336.000 744.000 $0.06 $20.16 $44.64
0030 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,500.000 1,500.000 801.000 1,719.000 $0.28 $224.28 $481.32
0031 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 30,000.000 30,000.000   0.000 $0.03 $0.00 $0.00
0032 DRUMS 880(F) 8878 SD 15,000.000 15,000.000   0.000 $0.08 $0.00 $0.00
0033 TUBE CHANNELIZERS 880(G) 8884 SD 7,500.000 7,500.000 3,700.000 8,600.000 $0.39 $1,443.00 $3,354.00
0034 CONES(28" MEDIUM) 880(H) 8890 SD 7,500.000 7,500.000   0.000 $0.06 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $7,505.12 $16,323.06
Fed/State Project Number:    STP-STIM(233)CI Project:    23482(05) Category:    0600/STAKING
0035 STAKING 642 0098 LSUM 1.000 1.000   0.250 $15,000.00 $0.00 $3,750.00
Subtotals For Category     0600/STAKING    $0.00 $3,750.00
Fed/State Project Number:    STP-STIM(233)CI Project:    23482(05) Category:    0640/CONSTRUCTION
0036 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.350 $3,250.00 $0.00 $1,137.50
0037 FIELD OFFICE 640 1398 EA 1.000 1.000   0.000 $1,250.00 $0.00 $0.00
0038 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $47,500.00 $0.00 $47,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $48,637.50
Fed/State Project Number:    STP-STIM(233)CI Project:    23482(05) Category:    0900/Federal Non Participating
8000 VEGETATIVE MULCHING 233(A) 2817 AC 0.000 4.550   0.000 $2,064.27 $0.00 $0.00
Subtotals For Category     0900/Federal Non Participating    $0.00 $0.00
Subtotals For Project STP-STIM(233)CI /23482(05) $8,630.12 $1,159,010.64