Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/03/2011
Contract ID: 100002   Estimate Number: 0013     Contract No: 510925
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300

Project Number(s): IM-0035-2(307)111MS
Primary Job Piece No: 25922(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (ROCK CREEK ROAD): FROM 36TH AVENUE, EXTEND EAST IN THE CITY OF NORMAN. PROJECT LENGTH = 0.706 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 01/28/2010 NTP Effective Date: 06/07/2010 Pay Period: 12/16/2010  TO  12/31/2010
Date Awarded: 02/01/2010 Date Work Began: 06/08/2010 Original Contract Time: 385
Date Contract Executed: 02/18/2010 Date Time Stopped: Current Time Charged: 207.00
Date NTP Issued: 02/25/2010 Completion Date: Current Time Allowed: 402.00
General Liability Expires: 05/19/2011 Workman's Comp Expires: 05/19/2011 Percent Time Used: 51.49 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $4,989,217.89 Total to Date Prev to Date This Estimate
Bid Amount: $4,989,217.89 Participating: $2,493,112.86 $2,175,760.47 $317,352.39
Percent Complete: 56.88 % Non Participating: $27,659.55 $27,659.55 $0.00
Funds Available: $2,151,185.06 Total Earnings: $2,520,772.41 $2,203,420.02 $317,352.39
Unearned Balance: $2,151,185.06 Stockpiled Materials: $312,354.45 $415,281.51 $-102,927.06
Gross Earnings: $2,833,126.86 $2,618,701.53 $214,425.33
Other Adjustments: $4,905.97 $4,905.97 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,838,032.83 $2,623,607.50 $214,425.33

Estimate Adjustment Detail

Contract ID: 100002   Estimate Number: 0013     Primary JP: 25922(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
25922(04) 0054 BEAMS - MOH Stockpiled Material Initial Payment 0004 $267,463.71
25922(04) 0054 BEAMS - MOH Stockpiled Material Adjustment 0013 $-102,927.06
25922(04) 0064 PILES - MOH Stockpiled Material Initial Payment 0007 $3,420.00
25922(04) 0064 PILES - MOH Stockpiled Material Adjustment 0011 $-3,154.00
25922(04) 0065 PILES - MOH Stockpiled Material Initial Payment 0007 $23,920.00
25922(04) 0065 PILES - MOH Stockpiled Material Adjustment 0011 $-22,701.00
25922(04) 0086 MOH - LIGHTING Stockpiled Material Initial Payment 0008 $41,678.40
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Initial Payment 0008 $50,146.90
25922(04) 0087 MOH - LUMINAIRE Stockpiled Material Initial Payment 0008 $54,507.50
Subtotals For Stockpile Payments $312,354.45


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
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $171.18
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $2,562.98
25922(04) 0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 0.00 $0.00 $2,029.77
25922(04) 0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $142.04
Subtotals For Line Item Adjustments $4,905.97


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

Line Item Detail

Contract ID: 100002   Estimate Number: 0013     Primary JP: 25922(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:    IM-0035-2(307)111MS Project:    25922(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $14,935.00 $0.00 $14,935.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 72,418.000 72,418.000   65,176.000 $4.05 $0.00 $263,962.80
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 105,479.000 105,479.000   77,000.000 $5.70 $0.00 $438,900.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.750 $73,670.00 $0.00 $55,252.50
0005 TEMPORARY SILT FENCE 223 2801 LF 8,000.000 8,000.000   5,850.000 $1.55 $0.00 $9,067.50
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 20.000 20.000   0.000 $105.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   32.000 $7.00 $0.00 $224.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 70,000.000 70,000.000 21,400.000 21,400.000 $1.05 $22,470.00 $22,470.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 44.000 44.000   0.000 $208.00 $0.00 $0.00
0010 (SP)CEMENT KILN DUST 327(B) 4210 TON 756.000 756.000   528.040 $38.40 $0.00 $20,276.74
0011 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 23,285.000 23,285.000   20,216.910 $2.80 $0.00 $56,607.35
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 100.000 100.000   389.460 $24.20 $0.00 $9,424.93
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,005.000 4,005.000   2,588.100 $42.95 $0.00 $111,158.89
0014 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 50.000 50.000   30.300 $162.00 $0.00 $4,908.60
0015 8" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5753 SY 21,693.000 21,693.000 387.830 13,880.180 $30.90 $11,983.95 $428,897.56
0016 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 140.000 140.000   140.000 $8.30 $0.00 $1,162.00
0017 HANDRAILING 504(G) 6006 LF 4,436.000 4,436.000   0.000 $34.90 $0.00 $0.00
0018 CLASS A CONCRETE 509(B) 0321 CY 407.000 407.000   390.000 $207.60 $0.00 $80,964.00
0019 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $207.60 $0.00 $0.00
0020 REINFORCING STEEL 511(A) 0332 LB 71,000.000 71,000.000   71,000.000 $0.52 $0.00 $36,920.00
0021 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 5,700.000 5,700.000   0.000 $1.56 $0.00 $0.00
0022 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 6,948.000 6,948.000 118.000 3,987.000 $5.50 $649.00 $21,928.50
0023 1'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1514 LF 1,137.000 1,137.000   65.000 $16.60 $0.00 $1,079.00
0024 5" CONCRETE SIDEWALK 610(A) 0604 SY 8,400.000 8,400.000   61.670 $30.85 $0.00 $1,902.52
0025 8" CONCRETE DRIVEWAY 610(B) 5016 SY 310.000 310.000   0.000 $54.50 $0.00 $0.00
0026 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 240.000 240.000   0.000 $18.30 $0.00 $0.00
0027 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 5.000   2.000 $1,560.00 $0.00 $3,120.00
0028 MANHOLE (5' DIAMETER) 611(A) 2658 EA 2.000 2.000   2.000 $2,080.00 $0.00 $4,160.00
0029 MANHOLE FRAME & COVER 611(D) 4215 EA 8.000 8.000   1.000 $310.00 $0.00 $310.00
0030 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 1.000   1.000 $2,075.00 $0.00 $2,075.00
0031 INLET CICI DES. 2 (B) 611(E) 5113 EA 4.000 4.000   0.000 $1,300.00 $0.00 $0.00
0032 INLET CICI DES. 2 (D) 611(E) 5115 EA 5.000 5.000   1.000 $1,660.00 $0.00 $1,660.00
0033 INLET CICI DES. 2 (2C) 611(E) 5116 EA 2.000 2.000   2.000 $2,077.00 $0.00 $4,154.00
0034 INLET CICI DES. 2 (B-D) 611(E) 5118 EA 3.000 3.000   3.000 $2,492.00 $0.00 $7,476.00
0035 INLET CICI DES. 3 (STD) 611(E) 5120 EA 2.000 2.000   1.000 $2,492.00 $0.00 $2,492.00
0036 INLET GPI TYPE 2 (DES. 11) 611(E) 5337 EA 1.000 1.000   0.000 $2,595.00 $0.00 $0.00
0037 INLET (SMD-TYPE 1) 611(E) 6000 EA 1.000 1.000   1.000 $1,560.00 $0.00 $1,560.00
0038 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 38.000 38.000   18.000 $364.00 $0.00 $6,552.00
0039 JUNCTION BOXES 611(J) 0487 CF 142.000 142.000   140.000 $26.00 $0.00 $3,640.00
0040 CAST IRON CURB INLETS 611(K) 4488 EA 96.000 96.000   52.000 $234.00 $0.00 $12,168.00
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   1.000 $415.00 $0.00 $415.00
0042 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $105.00 $0.00 $0.00
0043 18" R.C.PIPE CLASS III 613(B) 0491 LF 978.000 978.000   106.000 $46.70 $0.00 $4,950.20
0044 24" R.C.PIPE CLASS III 613(B) 0492 LF 866.000 866.000   877.500 $57.10 $0.00 $50,105.25
0045 30" R.C.PIPE CLASS III 613(B) 0493 LF 218.000 218.000   214.000 $72.70 $0.00 $15,557.80
0046 42" R.C.PIPE CLASS III 613(B) 0495 LF 32.000 32.000   29.500 $109.00 $0.00 $3,215.50
0047 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   0.000 $571.00 $0.00 $0.00
0048 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 1.000 1.000   1.000 $780.00 $0.00 $780.00
0049 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.850 $8,215.00 $0.00 $6,982.75
0050 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,880.000 4,880.000   700.000 $1.05 $0.00 $735.00
0051 (PL)REMOVABLE BOLLARD 623(M) 6510 EA 12.000 12.000   0.000 $1,070.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $35,102.95 $1,712,150.39
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0200/BRIDGE 'A'
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 290.000 290.000 105.000 250.000 $26.00 $2,730.00 $6,500.00
0053 CLSM BACKFILL 501(G) 6309 CY 377.200 377.200   0.000 $127.00 $0.00 $0.00
0054 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,072.000 2,072.000 797.360 797.360 $207.60 $165,531.94 $165,531.94
0055 APPROACH SLAB 504(A) 1304 SY 526.000 526.000   0.000 $145.30 $0.00 $0.00
0056 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 160.000 160.000   0.000 $244.00 $0.00 $0.00
0057 CONCRETE PARAPET 504(F) 1381 LF 643.330 643.330   0.000 $88.30 $0.00 $0.00
0058 42" F-SHAPED PARAPET 504(F) 6190 LF 643.330 643.330   0.000 $72.70 $0.00 $0.00
0059 STRUCTURAL STEEL 506(A) 1322 LB 2,760.000 2,760.000   0.000 $3.20 $0.00 $0.00
0060 CLASS AA CONCRETE 509(A) 1326 CY 583.500 583.500   0.000 $425.00 $0.00 $0.00
0061 CLASS A CONCRETE 509(B) 1328 CY 321.700 321.700 111.330 321.700 $550.00 $61,231.50 $176,935.00
0062 SLOPE WALL (5") 510(C) 6138 SY 1,248.000 1,248.000   0.000 $95.50 $0.00 $0.00
0063 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 151,410.000 151,410.000 59,950.000 98,150.000 $0.88 $52,756.00 $86,372.00
0064 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 166.000 166.000   166.000 $30.00 $0.00 $4,980.00
0065 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 987.000 987.000   987.000 $35.30 $0.00 $34,841.10
0066 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 166.000 166.000   0.000 $11.40 $0.00 $0.00
0067 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 987.000 987.000 0.000 858.710 $11.40 $0.00 $9,789.29
0068 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 26.000 26.000   26.000 $602.00 $0.00 $15,652.00
0069 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,299.000 1,299.000   0.000 $3.65 $0.00 $0.00
0070 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 114.000 114.000 0.000 114.000 $779.00 $0.00 $88,806.00
0071 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 74.000 74.000   0.000 $5.20 $0.00 $0.00
0072 (SP) SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $208.00 $0.00 $0.00
0073 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000   0.000 $1,005.00 $0.00 $0.00
0074 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 32.000 32.000   0.000 $1,002.00 $0.00 $0.00
0075 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 332.000 332.000   0.000 $15.60 $0.00 $0.00
0076 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 148.000 148.000   0.000 $15.60 $0.00 $0.00
0077 (PL)ORNAMENTAL FENCE 624 5910 LF 523.330 523.330   0.000 $73.80 $0.00 $0.00
0078 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 643.330 643.330   0.000 $3.10 $0.00 $0.00
0079 (PL)PULL BOX 803 8060 EA 6.000 6.000   0.000 $727.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $282,249.44 $589,407.33
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0300/TRAFFIC
0080 2" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8310 LF 50.000 50.000   0.000 $8.30 $0.00 $0.00
0081 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 70.000 70.000   0.000 $10.40 $0.00 $0.00
0082 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 8,550.000 8,550.000   0.000 $3.10 $0.00 $0.00
0083 PULL BOX(SIZE I) 803 8065 EA 2.000 2.000   0.000 $415.30 $0.00 $0.00
0084 STRUCTURAL CONCRETE 804(A) 2915 CY 26.000 26.000   0.000 $467.00 $0.00 $0.00
0085 REINFORCING STEEL 804(B) 2916 LB 1,470.000 1,470.000   0.000 $1.56 $0.00 $0.00
0086 (PL) ENHANCEMENT LIGHTING (COMPLETE) 809 8090 EA 48.000 48.000   0.000 $1,090.00 $0.00 $0.00
0087 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 48.000 48.000   0.000 $1,547.00 $0.00 $0.00
0088 SERVICE POLE 810(A) 3118 EA 1.000 1.000   0.000 $6,490.00 $0.00 $0.00
0089 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 18,090.000 18,090.000   0.000 $0.78 $0.00 $0.00
0090 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 4,320.000 4,320.000   0.000 $0.26 $0.00 $0.00
0091 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.360 10.360   0.000 $20.80 $0.00 $0.00
0092 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 26.000 26.000   0.000 $17.65 $0.00 $0.00
0093 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 18,860.000 18,860.000   0.000 $0.52 $0.00 $0.00
0094 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 70.000 70.000   0.000 $1.05 $0.00 $0.00
0095 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 144.000 144.000   0.000 $3.10 $0.00 $0.00
0096 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   0.000 $84.00 $0.00 $0.00
0097 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   0.000 $187.00 $0.00 $0.00
0098 PAVEMENT MARKERS CLASS C TYPE 2-C 857(A) 8947 EA 100.000 100.000   0.000 $19.75 $0.00 $0.00
0099 PAVEMENT MARKERS CLASS C TYPE 2-D 857(A) 8950 EA 84.000 84.000   0.000 $19.75 $0.00 $0.00
0100 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.550 $8,410.00 $0.00 $4,625.50
Subtotals For Category     0300/TRAFFIC    $0.00 $4,625.50
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0600/STAKING
0101 STAKING 642 0098 LSUM 1.000 1.000   0.800 $32,445.00 $0.00 $25,956.00
Subtotals For Category     0600/STAKING    $0.00 $25,956.00
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0640/CONSTRUCTION
0102 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.150 $12,420.00 $0.00 $1,863.00
0103 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $13,600.00 $0.00 $13,600.00
0104 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $145,510.64 $0.00 $145,510.64
Subtotals For Category     0640/CONSTRUCTION    $0.00 $160,973.64
Fed/State Project Number:    IM-0035-2(307)111MS Project:    25922(04) Category:    0900/NON PARTICIPATING
0105 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 5,703.000 5,703.000   5,703.000 $4.85 $0.00 $27,659.55
Subtotals For Category     0900/NON PARTICIPATING    $0.00 $27,659.55
Subtotals For Project IM-0035-2(307)111MS /25922(04) $317,352.39 $2,520,772.41