Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2010
Contract ID: 090616   Estimate Number: 0013     Contract No: 510532
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SAP-021N(029)
Primary Job Piece No: 20298(04)
Contract Description: GRADE,DRAIN AND SURFACE SH-7: BEGIN 3.3 MILE EAST OF I-44, EXTEND EAST. PROJECT LENGTH = 3.267 MILES.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/15/2009 NTP Effective Date: 03/01/2010 Pay Period: 08/01/2010  TO  08/15/2010
Date Awarded: 11/02/2009 Date Work Began: 01/19/2010 Original Contract Time: 200
Date Contract Executed: 11/13/2009 Date Time Stopped: Current Time Charged: 208.00
Date NTP Issued: 11/16/2009 Completion Date: Current Time Allowed: 219.00
General Liability Expires: 03/01/2011 Workman's Comp Expires: 03/01/2011 Percent Time Used: 94.98 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $6,684,781.15 Total to Date Prev to Date This Estimate
Bid Amount: $6,516,287.53 Participating: $0.00 $0.00 $0.00
Percent Complete: 58.75 % Non Participating: $3,867,029.62 $2,932,418.62 $934,611.00
Funds Available: $2,757,441.66 Total Earnings: $3,867,029.62 $2,932,418.62 $934,611.00
Unearned Balance: $2,588,948.04 Stockpiled Materials: $61,863.61 $61,863.61 $0.00
Gross Earnings: $3,928,893.23 $2,994,282.23 $934,611.00
Other Adjustments: $-1,553.74 $-1,553.74 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,927,339.49 $2,992,728.49 $934,611.00

Estimate Adjustment Detail

Contract ID: 090616   Estimate Number: 0013     Primary JP: 20298(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds Removal of Conc. Pav't. Approved 07/07/2010 0.0 $168,493.62
002 Re-lap Guardrail & Add GET Pending 0 0.0 $10,932.23
003 Additional Days for Concrete Removal Pending 0 15.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0012 $-4,430.46
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Adjustment 0011 $-17,516.04
20298(04) 0012 AGGR-ECOBCTB-2-C(IA) Stockpiled Material Initial Payment 0011 $83,810.11
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0012 $-278.04
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Adjustment 0011 $-57,919.26
20298(04) 0012 FABRIC-CTB SEP Stockpiled Material Initial Payment 0011 $58,197.30
20298(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Adjustment 0011 $-27,779.70
20298(04) 0025 FABRIC-HMA PVMT REIN Stockpiled Material Initial Payment 0011 $27,779.70
Subtotals For Stockpile Payments $61,863.61


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
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -202.77 $5.00 $-1,013.85
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -77.15 $2.50 $-192.88
20298(04) 0013 (SP)LIME * Material Discrepancy Adjustments 0011 -198.29 $1.75 $-347.01
Subtotals For Line Item Adjustments $-1,553.74
* = 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: 090616   Estimate Number: 0013     Primary JP: 20298(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:    SAP-021N(029) Project:    20298(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 46,766.000 46,766.000 0.000 46,766.000 $3.35 $0.00 $156,666.11
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 90,545.000 90,545.000   90,545.000 $4.42 $0.00 $400,208.90
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $31,950.00 $0.00 $15,975.00
0004 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   1,565.000 $1.22 $0.00 $1,909.30
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 9.000   0.000 $133.13 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 518.000 518.000   448.000 $5.33 $0.00 $2,387.84
0007 DITCH LINER PROTECTION 229 4318 LF 4,880.000 4,880.000   0.000 $1.26 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 228,691.000 228,691.000   0.000 $1.34 $0.00 $0.00
0009 SEEDING METHOD A 232(A) 2813 AC 48.000 48.000   0.000 $213.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 48.000 48.000   0.000 $319.50 $0.00 $0.00
0011 MOWING 241 2832 AC 102.000 102.000   0.000 $79.88 $0.00 $0.00
0012 (SP)CEMENT TREATED BASE 317(F) 4270 SY 88,760.000 88,760.000   78,904.910 $8.25 $0.00 $650,965.51
0013 (SP)LIME 327(D) 4230 TON 2,944.000 2,944.000 0.000 1,920.490 $125.00 $0.00 $240,061.25
0014 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 97,093.000 97,093.000 0.000 97,106.070 $1.62 $0.00 $157,311.84
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 515.000 515.000   345.900 $26.63 $0.00 $9,211.31
0016 TACK COAT 407 0250 GAL 240.000 240.000   0.000 $2.66 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 48,845.000 48,845.000   10,156.340 $4.41 $0.00 $44,789.46
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 533.000 533.000   0.000 $95.85 $0.00 $0.00
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 180.000 180.000   0.000 $117.15 $0.00 $0.00
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 43,334.000 43,334.000 19,788.890 19,788.890 $12.50 $247,361.13 $247,361.13
0021 (SP)PORTLAND CEMENT CONCRETE PAVEMENT(PLACEMENT ONLY) 414(H) 5250 SY 48,049.000 48,049.000 1,611.110 10,619.440 $7.00 $11,277.77 $74,336.08
0022 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 21,611.000 21,611.000 6,323.990 8,727.080 $87.20 $551,451.93 $761,001.37
0023 (PL)FOG SEAL 417 4659 GAL 102.000 102.000   0.000 $3.00 $0.00 $0.00
0024 COLD MILLING PAVEMENT 417 5267 SY 6,112.000 6,112.000 6,111.000 6,111.000 $3.83 $23,405.13 $23,405.13
0025 FABRIC REINFORCEMENT 420(A) 4242 SY 102,371.000 102,371.000   94,834.520 $0.89 $0.00 $84,402.72
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 108.000 108.000   112.800 $37.28 $0.00 $4,205.19
0027 CLASS AA CONCRETE 509(A) 0319 CY 65.000 65.000 0.000 129.320 $452.63 $0.00 $58,534.11
0028 CLASS A CONCRETE 509(B) 0321 CY 428.000 428.000   263.040 $447.30 $0.00 $117,657.79
0029 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 4.000 4.000   3.500 $1,065.00 $0.00 $3,727.50
0030 CLASS C CONCRETE 509(D) 0325 CY 634.000 634.000   0.000 $202.35 $0.00 $0.00
0031 REINFORCING STEEL 511(A) 0332 LB 59,981.000 59,981.000   58,188.100 $0.69 $0.00 $40,149.79
0032 TYPE I PLAIN RIPRAP 601(A) 0297 TON 20.000 20.000   179.300 $47.93 $0.00 $8,593.85
0033 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 1.000 1.000 0.000 76.240 $106.50 $0.00 $8,119.56
0034 INLET (SMD-TYPE 2) 611(E) 6002 EA 6.000 6.000 0.000 4.000 $1,278.00 $0.00 $5,112.00
0035 JUNCTION BOXES 611(J) 0487 CF 97.000 97.000   0.000 $31.95 $0.00 $0.00
0036 18" R.C.PIPE CLASS III 613(B) 0491 LF 493.000 493.000   472.000 $47.93 $0.00 $22,622.96
0037 24" R.C.PIPE CLASS III 613(B) 0492 LF 1,156.000 1,156.000 0.000 1,146.000 $58.58 $0.00 $67,132.68
0038 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 1.000 1.000 0.000 1.000 $639.00 $0.00 $639.00
0039 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 4.000 0.000 5.000 $905.25 $0.00 $4,526.25
0040 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 3.000 3.000 0.000 3.000 $1,464.38 $0.00 $4,393.14
0041 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 4.000 4.000 0.000 4.000 $905.25 $0.00 $3,621.00
0042 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 11.000 11.000 0.000 5.000 $931.88 $0.00 $4,659.40
0043 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 3.000 3.000 0.000 3.000 $2,023.50 $0.00 $6,070.50
0044 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 454.000 454.000   476.500 $31.95 $0.00 $15,224.17
0045 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 340.000 340.000   62.000 $37.28 $0.00 $2,311.36
0046 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 152.000 152.000   100.000 $53.25 $0.00 $5,325.00
0047 57" X 38" CORR. GALV. STEEL PIPE ARCH 613(D) 4532 LF 216.000 216.000   216.000 $79.88 $0.00 $17,254.08
0048 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   1.000 $639.00 $0.00 $639.00
0049 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 500.000 500.000 0.000 1,600.000 $5.33 $0.00 $8,528.00
0050 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 300.000 300.000   0.000 $5.33 $0.00 $0.00
0051 REMOVAL OF HEADWALL 619(B) 0291 EA 7.000 7.000   7.000 $766.80 $0.00 $5,367.60
0052 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 63,334.000 63,334.000 51,498.520 70,005.070 $1.60 $82,397.63 $112,008.11
0053 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   0.000 $74.55 $0.00 $0.00
0054 MAILBOX 629(C) 4960 EA 6.000 6.000   0.000 $26.63 $0.00 $0.00
0055 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 6.000 6.000   0.000 $10.65 $0.00 $0.00
8010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 36,789.000   30,100.000 $4.58 $0.00 $137,858.00
8050 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 0.000 0.000   0.000 $4,398.43 $0.00 $0.00
8060 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 0.000   0.000 $2.78 $0.00 $0.00
8070 REMOVAL OF GUARD RAIL 619(B) 4780 LF 0.000 0.000   0.000 $4.40 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $915,893.59 $3,534,272.99
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0300/TRAFFIC CONTROL
0056 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,650.000 1,650.000   1,200.000 $18.28 $0.00 $21,936.00
0057 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 79,632.000 79,632.000   59,060.000 $0.16 $0.00 $9,449.60
0058 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 1,000.000 1,000.000   0.000 $1.07 $0.00 $0.00
0059 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 79,632.000 79,632.000   6,986.000 $0.11 $0.00 $768.46
0060 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 400.000 400.000 30.000 92.000 $15.98 $479.40 $1,470.16
0061 MODULAR GLARE SCREEN 878(C) 8487 SD 24,800.000 24,800.000 960.000 6,656.000 $0.21 $201.60 $1,397.76
0062 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 400.000 400.000 30.000 382.000 $5.33 $159.90 $2,036.06
0063 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,800.000 4,800.000 2,340.000 23,292.000 $1.07 $2,503.80 $24,922.44
0064 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,000.000 8,000.000 579.000 4,239.058 $0.80 $463.20 $3,391.25
0065 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 8,000.000 120.000 2,751.012 $1.07 $128.40 $2,943.58
0066 BARRICADES(TYPE III) 880(C) 8842 SD 8,000.000 8,000.000 444.000 4,652.000 $0.53 $235.32 $2,465.56
0067 WING BARRICADES 880(C) 8848 SD 800.000 800.000 60.000 704.000 $1.07 $64.20 $753.28
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 18,800.000 18,800.000 1,428.000 15,295.001 $0.11 $157.08 $1,682.45
0069 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 28,000.000 28,000.000 1,935.000 16,214.000 $0.11 $212.85 $1,783.54
0070 DRUMS 880(F) 8878 SD 14,000.000 14,000.000 1,200.000 10,756.000 $0.21 $252.00 $2,258.76
0071 TUBE CHANNELIZERS 880(G) 8884 SD 35,200.000 35,200.000 4,406.000 67,366.000 $0.11 $484.66 $7,410.26
0072 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 400.000 400.000   0.000 $21.30 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $5,342.41 $84,669.16
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0301/SIGNING & STRIPING
0073 SHEET ALUMINUM SIGNS 850(A) 8110 SF 472.920 472.920   0.000 $14.91 $0.00 $0.00
0074 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 1,042.500 1,042.500   0.000 $7.46 $0.00 $0.00
0075 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 48.000 48.000   0.000 $106.50 $0.00 $0.00
0076 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 45,041.000 45,041.000   0.000 $0.64 $0.00 $0.00
0077 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 42,678.000 42,678.000   0.000 $0.48 $0.00 $0.00
0078 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8724 EA 69.000 69.000   69.000 $26.63 $0.00 $1,837.47
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $1,837.47
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0600/STAKING
0079 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $50,000.00 $12,500.00 $37,500.00
Subtotals For Category     0600/STAKING    $12,500.00 $37,500.00
Fed/State Project Number:    SAP-021N(029) Project:    20298(04) Category:    0640/CONSTRUCTION
0080 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.500 $3,500.00 $875.00 $1,750.00
0081 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0082 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0640/CONSTRUCTION    $875.00 $208,750.00
Subtotals For Project SAP-021N(029) /20298(04) $934,611.00 $3,867,029.62