Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/17/2010
Contract ID: 100029   Estimate Number: 0001     Contract No: 510895
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 555500

Project Number(s): STP-STIM(460)EH
Primary Job Piece No: 27199(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-51: FROM SPECK STREET, EXTEND EAST IN THE TOWN OF VICI. PROJECT LENGTH = 0.356 MILES
Primary County: DEWEY              
Name of Road: SH-51              
Prime Contractor: RUDY CONSTRUCTION CO.              
    3101 NE 63RD STREET              
    OKLAHOMA CITY , OK   73121              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 02/19/2010  TO  03/15/2010
Date Awarded: 02/01/2010 Date Work Began: 03/09/2010 Original Contract Time: 60
Date Contract Executed: 02/12/2010 Date Time Stopped: Current Time Charged: 7.00
Date NTP Issued: 02/19/2010 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 08/01/2010 Percent Time Used: 11.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $315,420.00 Total to Date Prev to Date This Estimate
Bid Amount: $315,420.00 Participating: $36,903.00 $0.00 $36,903.00
Percent Complete: 11.70 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $278,517.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $278,517.00 Total Earnings: $36,903.00 $0.00 $36,903.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $36,903.00 $0.00 $36,903.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $36,903.00 $0.00 $36,903.00

Estimate Adjustment Detail

Contract ID: 100029   Estimate Number: 0001     Primary JP: 27199(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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 100029   Estimate Number: 0001     Primary JP: 27199(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(460)EH Project:    27199(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000   0.000 $20.00 $0.00 $0.00
0003 TEMPORARY SILT DIKE 227 0100 LF 170.000 170.000   0.000 $6.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 570.000 570.000   0.000 $3.50 $0.00 $0.00
0005 AGGREGATE BASE 303 0192 CY 1.000 1.000   0.000 $75.00 $0.00 $0.00
0006 SEPARATOR FABRIC 325 5271 SY 10.000 10.000   0.000 $5.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 23.000 23.000   0.000 $41.00 $0.00 $0.00
0008 HANDRAILING 504(G) 6006 LF 201.000 201.000   0.000 $60.00 $0.00 $0.00
0009 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 5.000 5.000   0.000 $900.00 $0.00 $0.00
0010 REINFORCING STEEL 511(A) 0332 LB 98.000 98.000   0.000 $3.00 $0.00 $0.00
0011 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 1,489.000 1,489.000 145.000 145.000 $20.00 $2,900.00 $2,900.00
0012 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,587.000 2,587.000 198.000 198.000 $50.00 $9,900.00 $9,900.00
0013 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 588.000 588.000 86.000 86.000 $50.00 $4,300.00 $4,300.00
0014 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 295.000 295.000 58.000 58.000 $25.00 $1,450.00 $1,450.00
0015 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 91.000 91.000   0.000 $30.00 $0.00 $0.00
0016 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 11.000 11.000   0.000 $200.00 $0.00 $0.00
0017 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(B) 4504 LF 13.000 13.000   0.000 $160.00 $0.00 $0.00
0018 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0019 TRENCH EXCAVATION 613(S) 1180 CY 10.000 10.000   0.000 $12.00 $0.00 $0.00
0020 STANDARD BEDDING MATERIAL 613(T) 1181 CY 3.000 3.000   0.000 $75.00 $0.00 $0.00
0021 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 478.000 478.000   0.000 $6.00 $0.00 $0.00
0022 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 67.000 67.000 48.000 48.000 $6.00 $288.00 $288.00
0023 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 611.000 611.000 89.000 89.000 $6.00 $534.00 $534.00
0024 REMOVAL OF CURB 619(B) 4791 LF 1,573.000 1,573.000 235.000 235.000 $6.00 $1,410.00 $1,410.00
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,408.000 2,408.000 215.000 215.000 $6.00 $1,290.00 $1,290.00
0026 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 14.000 14.000   0.000 $30.00 $0.00 $0.00
0027 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 19.000 19.000   0.000 $20.00 $0.00 $0.00
0028 SAWING PAVEMENT 619(C) 0924 LF 1,659.000 1,659.000 402.000 402.000 $3.00 $1,206.00 $1,206.00
0029 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 23.000 23.000   0.000 $25.00 $0.00 $0.00
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 576.000 576.000   0.000 $9.00 $0.00 $0.00
0031 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 96.000 96.000   0.000 $2.50 $0.00 $0.00
0032 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0033 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 9.000 9.000 1.000 1.000 $125.00 $125.00 $125.00
Subtotals For Category     0100/ROADWAY    $23,403.00 $23,403.00
Fed/State Project Number:    STP-STIM(460)EH Project:    27199(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   0.000 $6,000.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    STP-STIM(460)EH Project:    27199(04) Category:    0640/CONSTRUCTION
0035 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $27,000.00 $13,500.00 $13,500.00
Subtotals For Category     0640/CONSTRUCTION    $13,500.00 $13,500.00
Subtotals For Project STP-STIM(460)EH /27199(04) $36,903.00 $36,903.00