Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/20/2010
Contract ID: 090601   Estimate Number: 0005     Contract No: 510436
Residency: CRAIG & KEITHLINE, INC. (08007)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STP-STIM(285)IG
Primary Job Piece No: 26704(04)
Contract Description: PAVEMENT REHABILITATION CITY STREETS: ON MINGO ROAD BEGIN 0.3 MI S. OF I-244, EXTEND N. ON ADMIRAL PLACE BEGIN 1.09 MI W OF US-169, EXT E. PROJECT LENGTH = 0.633 MILES
Primary County: TULSA              
Name of Road: CITY STREETS              
Prime Contractor: MCGUIRE BROTHERS CONSTRUCTION, INC.              
    8415 S. REGENCY DRIVE              
    TULSA , OK   74131              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 09/17/2009 NTP Effective Date: 03/15/2010 Pay Period: 07/01/2010  TO  07/15/2010
Date Awarded: 10/05/2009 Date Work Began: 04/14/2010 Original Contract Time: 285
Date Contract Executed: 10/13/2009 Date Time Stopped: Current Time Charged: 123.00
Date NTP Issued: 10/23/2009 Completion Date: Current Time Allowed: 289.00
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 42.56 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $725,628.65 Total to Date Prev to Date This Estimate
Bid Amount: $725,628.65 Participating: $471,906.85 $359,418.81 $112,488.04
Percent Complete: 60.36 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $287,656.51 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $287,656.51 Total Earnings: $471,906.85 $359,418.81 $112,488.04
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $471,906.85 $359,418.81 $112,488.04
Other Adjustments: $-33,934.71 $4,100.03 $-38,034.74
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $437,972.14 $363,518.84 $74,453.30

Estimate Adjustment Detail

Contract ID: 090601   Estimate Number: 0005     Primary JP: 26704(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
26704(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $4,100.03
26704(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $3,929.70
26704(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * ROADWAY DENSITY 0005 0.00 $0.00 $-1,954.44
26704(04) 0016 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0005 -8,396.00 $2.50 $-20,990.00
26704(04) 0024 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III * Material Discrepancy Adjustments 0005 -7.00 $130.00 $-910.00
26704(04) 0034 24" R.C.PIPE CLASS III * Material Discrepancy Adjustments 0005 -101.00 $110.00 $-11,110.00
26704(04) 0035 SPECIAL END SECTION OF 18" RCP ROUND * Material Discrepancy Adjustments 0005 -2.00 $3,500.00 $-7,000.00
Subtotals For Line Item Adjustments $-33,934.71
* = 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: 090601   Estimate Number: 0005     Primary JP: 26704(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(285)IG Project:    26704(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.250 0.750 $2,500.00 $625.00 $1,875.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,380.000 1,380.000 281.410 1,631.970 $16.00 $4,502.56 $26,111.52
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.700 $25,000.00 $0.00 $17,500.00
0004 TEMPORARY BALE BARRIER 222 2801 LF 100.000 100.000   32.000 $5.00 $0.00 $160.00
0005 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 2,000.000   200.000 $3.00 $0.00 $600.00
0006 TEMPORARY SILT DIKE 227 0100 LF 150.000 150.000   0.000 $5.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 10,000.000 10,000.000   7,920.000 $1.30 $0.00 $10,296.00
0008 AGGREGATE BASE 303 0192 CY 772.000 772.000 140.700 418.850 $58.00 $8,160.60 $24,293.30
0009 SUBGRADE, METHOD B 310(B) 0149 SY 3,306.000 3,306.000 844.220 2,233.050 $1.50 $1,266.33 $3,349.58
0010 TRAFFIC BOUND SURFACE COURSE TYPE B 403(B) 0219 TON 488.000 488.000   0.000 $27.00 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 125.000 125.000   0.000 $20.00 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,217.000 3,217.000 899.410 1,812.720 $71.40 $64,217.87 $129,428.20
0013 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 10.000 10.000   0.000 $97.00 $0.00 $0.00
0014 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 217.000 217.000 0.000 285.340 $99.00 $0.00 $28,248.66
0015 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 16,392.000 16,392.000 4,101.000 9,933.000 $3.00 $12,303.00 $29,799.00
0016 FABRIC REINFORCEMENT 420(A) 4242 SY 16,392.000 16,392.000 4,101.000 8,396.000 $2.50 $10,252.50 $20,990.00
0017 CLSM BACKFILL 501(G) 6315 CY 24.000 24.000 0.000 3.000 $70.00 $0.00 $210.00
0018 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 60.000 60.000 0.000 17.000 $9.00 $0.00 $153.00
0019 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 408.000 408.000 0.000 186.300 $57.00 $0.00 $10,619.10
0020 BITUMINOUS DRIVEWAY (6") 610(G) 4475 SY 1,641.000 1,641.000 289.330 519.110 $24.50 $7,088.59 $12,718.20
0021 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000 1.000 2.000 $600.00 $600.00 $1,200.00
0022 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $300.00 $0.00 $0.00
0023 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 1.000 1.000   0.000 $150.00 $0.00 $0.00
0024 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(B) 4504 LF 164.000 164.000 0.000 164.000 $130.00 $0.00 $21,320.00
0025 SPECIAL END SECTION OF 19" X 30" RCP ELLIPTICAL 613(C) 5157 EA 6.000 6.000   6.000 $800.00 $0.00 $4,800.00
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $3,500.00 $0.00 $1,750.00
Subtotals For Category     0100/ROADWAY    $109,016.45 $345,421.56
Fed/State Project Number:    STP-STIM(285)IG Project:    26704(04) Category:    0101/STORM SEWER
0027 CLSM BACKFILL 501(G) 6315 CY 5.000 5.000   5.000 $175.00 $0.00 $875.00
0028 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000 0.000 1.000 $1,500.00 $0.00 $1,500.00
0029 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 3.000 3.000 0.000 3.000 $100.00 $0.00 $300.00
0030 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 2.000 2.000   2.000 $2,520.00 $0.00 $5,040.00
0031 INLET CICI DES. 2 (B) 611(E) 5113 EA 1.000 1.000 0.000 1.000 $4,250.00 $0.00 $4,250.00
0032 INLET (SMD-TYPE 1) 611(E) 6000 EA 2.000 2.000 0.000 2.000 $2,400.00 $0.00 $4,800.00
0033 18" R.C.PIPE CLASS III 613(B) 0491 LF 235.000 235.000 0.000 235.000 $98.00 $0.00 $23,030.00
0034 24" R.C.PIPE CLASS III 613(B) 0492 LF 413.000 413.000 0.000 413.000 $110.00 $0.00 $45,430.00
0035 SPECIAL END SECTION OF 18" RCP ROUND 613(C) 4373 EA 1.000 1.000 0.000 2.000 $3,500.00 $0.00 $7,000.00
0036 (PL) 24" AUTOMATIC FLAP GATE 932.03 7031 EA 1.000 1.000   1.000 $2,220.00 $0.00 $2,220.00
Subtotals For Category     0101/STORM SEWER    $0.00 $94,445.00
Fed/State Project Number:    STP-STIM(285)IG Project:    26704(04) Category:    0300/TRAFFIC
0037 SHEET ALUMINUM SIGNS 850(A) 8110 SF 175.000 175.000   0.000 $17.50 $0.00 $0.00
0038 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 216.000 216.000   0.000 $11.00 $0.00 $0.00
0039 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 16,720.000 16,720.000   3,251.000 $0.16 $0.00 $520.16
0040 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 8,120.000 8,120.000   0.000 $1.05 $0.00 $0.00
0041 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 8,600.000 8,600.000   0.000 $1.05 $0.00 $0.00
0042 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000   0.000 $95.00 $0.00 $0.00
0043 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,420.000 3,420.000 360.000 1,716.000 $0.55 $198.00 $943.80
0044 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,550.000 8,550.000 244.000 1,293.000 $0.28 $68.32 $362.04
0045 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,275.000 4,275.000 560.000 3,949.000 $1.10 $616.00 $4,343.90
0046 BARRICADES(TYPE III) 880(C) 8842 SD 570.000 570.000 244.000 1,531.000 $1.10 $268.40 $1,684.10
0047 DRUMS 880(F) 8878 SD 2,850.000 2,850.000 563.000 2,974.000 $0.11 $61.93 $327.14
0048 TUBE CHANNELIZERS 880(G) 8884 SD 9,975.000 9,975.000 1,128.000 9,321.000 $0.11 $124.08 $1,025.31
0049 TYPE A LIGHT 880(M) 8024 SD 18,240.000 18,240.000 1,206.000 7,439.000 $0.06 $72.36 $446.34
0050 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 1.000 1.000   2.000 $3,100.00 $0.00 $6,200.00
Subtotals For Category     0300/TRAFFIC    $1,409.09 $15,852.79
Fed/State Project Number:    STP-STIM(285)IG Project:    26704(04) Category:    0600/STAKING
0051 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $8,250.00 $2,062.50 $6,187.50
Subtotals For Category     0600/STAKING    $2,062.50 $6,187.50
Fed/State Project Number:    STP-STIM(285)IG Project:    26704(04) Category:    0640/CONSTRUCTION
0052 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,000.00
Subtotals For Project STP-STIM(285)IG /26704(04) $112,488.04 $471,906.85