Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/17/2010
Contract ID: 100030   Estimate Number: 0009     Contract No: 511006
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 555600

Project Number(s): STP-STIM(465)EH
Primary Job Piece No: 27204(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-283: FROM GRAND AVE EXTEND NORTH IN THE TOWN OF SHATTUCK. PROJECT LENGTH = 0.673 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: ELLIS              
Name of Road: US-283              
Prime Contractor: REDLANDS CONTRACTING, LLC              
    1401 N. WESTERN AVE.              
    EDMOND , OK   73013              
Surety Company: GRANITE RE, INC.              

Date Let: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 09/01/2010  TO  09/15/2010
Date Awarded: 03/01/2010 Date Work Began: 05/03/2010 Original Contract Time: 60
Date Contract Executed: 03/15/2010 Date Time Stopped: Current Time Charged: 136.00
Date NTP Issued: 03/24/2010 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/15/2011 Workman's Comp Expires: 05/15/2011 Percent Time Used: 113.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $572,884.58 Total to Date Prev to Date This Estimate
Bid Amount: $604,893.54 Participating: $584,702.18 $561,607.97 $23,094.21
Percent Complete: 104 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-25,792.88 Non ARRA: $21,975.28 $21,975.28 $0.00
Unearned Balance: $6,216.08 Total Earnings: $606,677.46 $583,583.25 $23,094.21
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $606,677.46 $583,583.25 $23,094.21
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-8,000.00 $-8,000.00 $0.00
TOTAL: $598,677.46 $575,583.25 $23,094.21

Estimate Adjustment Detail

Contract ID: 100030   Estimate Number: 0009     Primary JP: 27204(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pedestrain Inprovements Approved 07/16/2010 0.0 $-32,008.96


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
System Application of Liquidated Damages 0005 -8.0 $500.00 $-4,000.00
System Application of Liquidated Damages 0006 -8.0 $500.00 $-4,000.00
System Application of Liquidated Damages 0007 -0.0 $500.00 $0.00
System Application of Liquidated Damages 0008 -0.0 $500.00 $0.00
System Application of Liquidated Damages 0009 -0.0 $500.00 $0.00


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: 100030   Estimate Number: 0009     Primary JP: 27204(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(465)EH Project:    27204(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,363.000 1,363.000 0.000 173.940 $12.00 $0.00 $2,087.28
0002 SOLID SLAB SODDING 230(A) 2806 SY 244.000 244.000   0.000 $4.00 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 1,088.000 0.000 0.000 11.700 $56.09 $0.00 $656.25
0004 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 52.000 52.000   0.000 $60.00 $0.00 $0.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 25.000 25.000 32.180 32.680 $300.00 $9,654.00 $9,804.00
0006 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 4,917.000 4,917.000   5,256.900 $22.00 $0.00 $115,651.80
0007 5" CONCRETE SIDEWALK 610(A) 0604 SY 4,768.000 4,768.000 274.720 5,796.970 $43.90 $12,060.21 $254,486.98
0008 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 658.000 658.000 0.000 894.520 $53.20 $0.00 $47,588.46
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 256.000 256.000 16.000 296.000 $30.00 $480.00 $8,880.00
0010 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0011 INLET CICI DES. 1 (STD) 611(E) 5100 EA 4.000 4.000 0.000 4.000 $1,850.00 $0.00 $7,400.00
0012 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 4.000 4.000   4.000 $450.00 $0.00 $1,800.00
0013 CAST IRON CURB INLETS 611(K) 4488 EA 4.000 4.000   4.000 $250.00 $0.00 $1,000.00
0014 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 20.000 20.000 1.000 27.000 $150.00 $150.00 $4,050.00
0015 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 67.000 67.000 5.000 82.000 $150.00 $750.00 $12,300.00
0016 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 4,937.500 4,937.500   1,061.000 $4.00 $0.00 $4,244.00
0017 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 579.000 579.000   1,691.290 $6.00 $0.00 $10,147.74
0018 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 658.000 658.000   863.940 $5.50 $0.00 $4,751.69
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 4,546.000 4,546.000   5,281.440 $1.82 $0.00 $9,612.22
0020 SAWING PAVEMENT 619(C) 0924 LF 5,795.000 5,795.000   6,618.310 $3.10 $0.00 $20,516.76
0021 REMOVE AND RESET MAILBOX 629(E) 5048 EA 8.000 8.000   8.000 $300.00 $0.00 $2,400.00
Subtotals For Category     0100/ROADWAY    $23,094.21 $522,377.18
Fed/State Project Number:    STP-STIM(465)EH Project:    27204(04) Category:    0300/TRAFFIC
0022 SHEET ALUMINUM SIGNS 850(A) 8110 SF 44.000 44.000   0.000 $22.00 $0.00 $0.00
0023 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 304.000 304.000   0.000 $13.50 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 864.000 864.000   0.000 $3.40 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $4,000.00 $0.00 $3,000.00
Subtotals For Category     0300/TRAFFIC    $0.00 $3,000.00
Fed/State Project Number:    STP-STIM(465)EH Project:    27204(04) Category:    0600/STAKING
0026 STAKING 642 0098 LSUM 1.000 1.000   0.950 $13,500.00 $0.00 $12,825.00
Subtotals For Category     0600/STAKING    $0.00 $12,825.00
Fed/State Project Number:    STP-STIM(465)EH Project:    27204(04) Category:    0640/CONSTRUCTION
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $46,500.00 $0.00 $46,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,500.00
Fed/State Project Number:    STP-STIM(465)EH Project:    27204(04) Category:    0850/NON ARRA FUNDING
8001 STANDARD BEDDING MATERIAL 613(T) 1181 CY 0.000 1,088.000   823.970 $26.67 $0.00 $21,975.28
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $21,975.28
Subtotals For Project STP-STIM(465)EH /27204(04) $23,094.21 $606,677.46