Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/04/2010
Contract ID: 090682   Estimate Number: 0007     Contract No: 510847
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 555500

Project Number(s): STP-STIM(459)EH
Primary Job Piece No: 27198(04)
Contract Description: PEDESTRIAN IMPROVEMENT SH-152/US-283: FROM MAIN STREET, EXTEND NORTH IN THE CITY OF SAYRE. PROJECT LENGTH = 1.248 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: BECKHAM              
Name of Road: SH-152/US-283              
Prime Contractor: SAC SERVICES, INC.              
    3600 S. ROSS AVE.              
    OKLAHOMA CITY , OK   73119              
Surety Company: GRANITE RE, INC.              

Date Let: 12/17/2009 NTP Effective Date: 03/01/2010 Pay Period: 07/16/2010  TO  07/31/2010
Date Awarded: 01/11/2010 Date Work Began: 04/26/2010 Original Contract Time: 60
Date Contract Executed: 01/25/2010 Date Time Stopped: Current Time Charged: 153.00
Date NTP Issued: 02/03/2010 Completion Date: Current Time Allowed: 153.00
General Liability Expires: 08/30/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $465,076.55 Total to Date Prev to Date This Estimate
Bid Amount: $465,076.55 Participating: $468,811.84 $456,919.71 $11,892.13
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.16 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $0.16 Total Earnings: $468,811.84 $456,919.71 $11,892.13
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $468,811.84 $456,919.71 $11,892.13
Other Adjustments: $-3,735.45 $0.00 $-3,735.45
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $465,076.39 $456,919.71 $8,156.68

Estimate Adjustment Detail

Contract ID: 090682   Estimate Number: 0007     Primary JP: 27198(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
27198(04) 0005 CLASS A CONCRETE FOR SMALL STRUCTURES * Material Discrepancy Adjustments 0007 -4.24 $625.00 $-2,650.00
27198(04) 0008 4" CONCRETE SIDEWALK * Material Discrepancy Adjustments 0007 -24.53 $44.25 $-1,085.45
Subtotals For Line Item Adjustments $-3,735.45
* = 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: 090682   Estimate Number: 0007     Primary JP: 27198(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(459)EH Project:    27198(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000   1.000 $5,150.00 $0.00 $5,150.00
0002 TEMPORARY SILT DIKE 227 0100 LF 60.000 60.000   0.000 $10.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 1,496.000 1,496.000   0.000 $2.80 $0.00 $0.00
0004 HANDRAILING 504(G) 6006 LF 65.000 65.000   36.000 $100.00 $0.00 $3,600.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 6.000 6.000 4.240 20.960 $625.00 $2,650.00 $13,100.00
0006 REINFORCING STEEL 511(A) 0332 LB 34.000 34.000 635.490 2,127.050 $2.00 $1,270.98 $4,254.10
0007 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 1,200.000 1,200.000 26.600 2,956.120 $19.00 $505.40 $56,166.28
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 4,461.000 4,461.000 60.000 3,862.760 $44.25 $2,655.00 $170,927.13
0009 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 813.000 813.000 0.000 988.250 $62.50 $0.00 $61,765.64
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,231.000 1,231.000 34.700 615.200 $30.00 $1,041.00 $18,456.00
0011 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 28.000 28.000   28.000 $367.00 $0.00 $10,276.00
0012 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 9.000 9.000   12.000 $75.00 $0.00 $900.00
0013 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 13.000 13.000   19.000 $120.00 $0.00 $2,280.00
0014 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,800.00 $0.00 $5,800.00
0015 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 646.000 646.000   194.950 $8.50 $0.00 $1,657.08
0016 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 859.000 859.000   965.370 $8.50 $0.00 $8,205.67
0017 REMOVAL OF CURB 619(B) 4791 LF 2,441.000 2,441.000 26.600 2,801.070 $4.50 $119.70 $12,604.83
0018 REMOVAL OF SIDEWALK 619(B) 4792 SY 3,202.000 3,202.000 34.740 3,711.750 $7.50 $260.55 $27,838.13
0019 SAWING PAVEMENT 619(C) 0924 LF 4,690.000 4,690.000 37.500 3,792.990 $2.00 $75.00 $7,585.98
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $15,500.00 $1,550.00 $15,500.00
0021 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 6.000 6.000   0.000 $525.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $10,127.63 $426,066.84
Fed/State Project Number:    STP-STIM(459)EH Project:    27198(04) Category:    0600/STAKING
0022 STAKING 642 0098 LSUM 1.000 1.000 0.100 1.000 $12,895.00 $1,289.50 $12,895.00
Subtotals For Category     0600/STAKING    $1,289.50 $12,895.00
Fed/State Project Number:    STP-STIM(459)EH Project:    27198(04) Category:    0640/CONSTRUCTION
0023 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 1.000 $4,750.00 $475.00 $4,750.00
0024 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $25,100.00 $0.00 $25,100.00
Subtotals For Category     0640/CONSTRUCTION    $475.00 $29,850.00
Subtotals For Project STP-STIM(459)EH /27198(04) $11,892.13 $468,811.84