Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/06/2010
Contract ID: 090573   Estimate Number: 0002     Contract No: 510426
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-STIM(423)AG
Primary Job Piece No: 26772(04)
Contract Description: BRIDGE REHABILITATION US-62: OVER THE H.E. BAILEY TURNPIKE. PROJECT LENGTH = 0.045 MILES
Primary County: MCCLAIN              
Name of Road: US-62              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 09/17/2009 NTP Effective Date: 03/01/2010 Pay Period: 03/16/2010  TO  03/31/2010
Date Awarded: 10/05/2009 Date Work Began: 03/01/2010 Original Contract Time: 60
Date Contract Executed: 10/14/2009 Date Time Stopped: Current Time Charged: 31.00
Date NTP Issued: 12/10/2009 Completion Date: Current Time Allowed: 63.00
General Liability Expires: 01/01/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 49.21 %
Specification Year: 1999     Date Approved: 04/05/2010

Current Contract Amount: $456,269.70 Total to Date Prev to Date This Estimate
Bid Amount: $456,269.70 Participating: $253,626.11 $101,567.03 $152,059.08
Percent Complete: 55.69 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $202,153.54 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $202,153.54 Total Earnings: $253,626.11 $101,567.03 $152,059.08
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $253,626.11 $101,567.03 $152,059.08
Other Adjustments: $490.05 $0.00 $490.05
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $254,116.16 $101,567.03 $152,549.13

Estimate Adjustment Detail

Contract ID: 090573   Estimate Number: 0002     Primary JP: 26772(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
26772(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $490.05
Subtotals For Line Item Adjustments $490.05


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

Line Item Detail

Contract ID: 090573   Estimate Number: 0002     Primary JP: 26772(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(423)AG Project:    26772(04) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 370.000 370.000 170.270 170.270 $103.00 $17,537.81 $17,537.81
0002 COLD MILLING PAVEMENT 417 5267 SY 1,120.000 1,120.000 530.000 1,102.920 $40.00 $21,200.00 $44,116.80
0003 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 5.000 5.000 0.000 0.290 $833.00 $0.00 $241.57
0004 4" CONCRETE DIVIDING STRIP 610(C) 0608 SY 140.000 140.000   158.660 $50.00 $0.00 $7,933.00
0005 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,370.000 1,370.000   0.000 $7.00 $0.00 $0.00
0006 REMOVAL OF GUARD RAIL 619(B) 4780 LF 2,050.000 2,050.000   975.000 $3.00 $0.00 $2,925.00
0007 REMOVAL OF 4" CONCRETE DIVIDING STRIP 619(B) 6130 SY 140.000 140.000   158.660 $30.00 $0.00 $4,759.80
0008 REMOVAL OF EXISTING SLAB 619(B) 6189 SY 176.000 176.000 120.620 120.620 $35.00 $4,221.70 $4,221.70
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,925.000 1,925.000 962.500 962.500 $13.50 $12,993.75 $12,993.75
0010 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000 2.000 2.000 $1,200.00 $2,400.00 $2,400.00
0011 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000 1.000 1.000 $500.00 $500.00 $500.00
0012 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000 1.000 1.000 $1,975.00 $1,975.00 $1,975.00
Subtotals For Category     0100/ROADWAY    $60,828.26 $99,604.43
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0200/BRIDGE
0013 APPROACH SLAB 504(A) 1304 SY 86.000 86.000 87.050 87.050 $190.00 $16,539.50 $16,539.50
0014 CONCRETE RAIL (TR4) 504(E) 6245 LF 144.000 144.000 63.000 63.000 $100.00 $6,300.00 $6,300.00
0015 RAPID CURE JOINT SEALANT 504(H) 6390 LF 341.000 341.000 126.500 126.500 $18.00 $2,277.00 $2,277.00
0016 ELASTOMERIC MORTAR 504(I) 6389 CF 9.000 9.000 3.710 3.710 $700.00 $2,597.00 $2,597.00
0017 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 20.000 20.000   0.000 $96.00 $0.00 $0.00
0018 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 20.000 20.000 5.700 5.700 $133.00 $758.10 $758.10
0019 LATEX MODIFIED BRIDGE DECK OVERLAY 505(D) 6087 SY 1,120.000 1,120.000 560.000 560.000 $75.00 $42,000.00 $42,000.00
0020 HYDRODEMOLITION 505(G) 1000 SY 1,120.000 1,120.000   560.000 $85.00 $0.00 $47,600.00
0021 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 220.000 220.000   0.000 $4.85 $0.00 $0.00
0022 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 84.000 84.000 33.570 33.570 $130.00 $4,364.10 $4,364.10
Subtotals For Category     0200/BRIDGE    $74,835.70 $122,435.70
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0300/TRAFFIC
0023 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 60.000 60.000   0.000 $10.00 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 1,300.000 1,300.000   0.000 $1.07 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 1,000.000 1,000.000 3,119.000 3,119.000 $0.80 $2,495.20 $2,495.20
0026 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 600.000 600.000 602.000 602.000 $0.50 $301.00 $301.00
0027 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   22.000 $1.00 $0.00 $22.00
0028 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,000.000 470.000 925.000 $0.02 $9.40 $18.50
0029 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,200.000 1,200.000 322.000 642.000 $0.02 $6.44 $12.84
0030 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,500.000 1,500.000 290.000 570.000 $0.02 $5.80 $11.40
0031 BARRICADES(TYPE III) 880(C) 8842 SD 360.000 360.000 64.000 152.000 $0.02 $1.28 $3.04
0032 DRUMS 880(F) 8878 SD 1,000.000 1,000.000 184.000 526.000 $1.00 $184.00 $526.00
0033 TUBE CHANNELIZERS 880(G) 8884 SD 1,000.000 1,000.000 630.000 1,961.000 $2.00 $1,260.00 $3,922.00
0034 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 120.000 32.000 74.000 $1.00 $32.00 $74.00
Subtotals For Category     0300/TRAFFIC    $4,295.12 $7,385.98
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0640/CONSTRUCTION
0035 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.220 0.440 $55,000.00 $12,100.00 $24,200.00
Subtotals For Category     0640/CONSTRUCTION    $12,100.00 $24,200.00
Subtotals For Project STP-STIM(423)AG /26772(04) $152,059.08 $253,626.11