Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/02/2010
Contract ID: 100035   Estimate Number: 0007     Contract No: 510987
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 555400

Project Number(s): STP-STIM(452)EH
Primary Job Piece No: 27191(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-60BUS/US-77: ON US-60 BUS RD, FROM MAIN ST EXT EAST. ON US-77, FROM GRAND AVE EXT SOUTH IN THE TOWN OF TONKAWA. PROJECT LENGTH = 0.748 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: KAY              
Name of Road: US-60BUS/US-77              
Prime Contractor: HEMBREE & HODGSON CONSTRUCTION, LLC              
    4501 N. HWY. 77 ACCESS ROAD              
    PONCA CIITY , OK   74601              
Surety Company: OKLAHOMA SURETY COMPANY              

Date Let: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 07/16/2010  TO  07/31/2010
Date Awarded: 03/01/2010 Date Work Began: 04/19/2010 Original Contract Time: 60
Date Contract Executed: 03/09/2010 Date Time Stopped: Current Time Charged: 104.00
Date NTP Issued: 03/22/2010 Completion Date: Current Time Allowed: 105.00
General Liability Expires: 06/12/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 99.05 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $323,564.00 Total to Date Prev to Date This Estimate
Bid Amount: $323,564.00 Participating: $323,485.40 $305,431.19 $18,054.21
Percent Complete: 99.98 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $78.60 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $78.60 Total Earnings: $323,485.40 $305,431.19 $18,054.21
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $323,485.40 $305,431.19 $18,054.21
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $323,485.40 $305,431.19 $18,054.21

Estimate Adjustment Detail

Contract ID: 100035   Estimate Number: 0007     Primary JP: 27191(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 PROVIDE FOR OVERRUNS OF HANDRAIL AND CURB & GUTTER Pending 0 0.0 $11,518.11


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: 100035   Estimate Number: 0007     Primary JP: 27191(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(452)EH Project:    27191(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 100.000 0.000 10.260 $29.30 $0.00 $300.62
0002 TEMPORARY SILT FENCE 223 2801 LF 1,075.000 1,075.000   0.000 $1.88 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   0.000 $650.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 580.000 580.000 512.860 512.860 $5.00 $2,564.30 $2,564.30
0005 AGGREGATE BASE 303 0192 CY 263.000 263.000   393.500 $52.38 $0.00 $20,611.54
0006 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 253.000 253.000 0.000 338.500 $76.00 $0.00 $25,726.00
0007 CLSM BACKFILL 501(G) 6309 CY 60.000 60.000   21.000 $127.00 $0.00 $2,667.00
0008 HANDRAILING 504(G) 6006 LF 76.000 76.000 119.000 119.000 $96.50 $11,483.50 $11,483.50
0009 TYPE IV GROUTED RIPRAP 601(D) 1390 SY 70.000 70.000 18.330 18.330 $72.93 $1,336.81 $1,336.81
0010 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 512.000 512.000   664.000 $22.13 $0.00 $14,694.32
0011 2'-8" COMB. CURB & GUTTER (6" MNTBLE) 609(B) 1524 LF 528.000 528.000   585.000 $24.55 $0.00 $14,361.75
0012 (PL)SPECIALTY CURB 609(E) 0150 LF 155.000 155.000 60.000 220.000 $33.20 $1,992.00 $7,304.00
0013 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,603.000 2,603.000 11.330 2,084.060 $41.76 $473.14 $87,030.35
0014 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,327.000 1,327.000 0.000 1,706.070 $39.50 $0.00 $67,389.78
0015 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 376.000 376.000 8.000 385.000 $20.45 $163.60 $7,873.25
0016 INLET GPI TYPE 2 (DES. 10) 611(E) 5336 EA 1.000 1.000   1.000 $3,550.00 $0.00 $3,550.00
0017 36" R.C.PIPE CLASS III 613(B) 0494 LF 10.000 10.000   12.000 $147.00 $0.00 $1,764.00
0018 TRENCH EXCAVATION 613(S) 1180 CY 10.000 10.000   20.000 $24.00 $0.00 $480.00
0019 STANDARD BEDDING MATERIAL 613(T) 1181 CY 5.000 5.000   11.460 $82.00 $0.00 $939.72
0020 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $6,298.00 $0.00 $6,298.00
0021 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,327.000 1,327.000   1,706.070 $7.76 $0.00 $13,239.12
0022 REMOVAL OF CURB 619(B) 4791 LF 900.000 900.000 6.000 413.000 $6.81 $40.86 $2,812.53
0023 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,074.000 2,074.000   2,051.330 $4.75 $0.00 $9,743.81
0024 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $4.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $18,054.21 $302,170.40
Fed/State Project Number:    STP-STIM(452)EH Project:    27191(04) Category:    0300/TRAFFIC
0025 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 888.000 888.000 0.000 0.000 $3.50 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.940 $6,000.00 $0.00 $5,640.00
Subtotals For Category     0300/TRAFFIC    $0.00 $5,640.00
Fed/State Project Number:    STP-STIM(452)EH Project:    27191(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000   0.950 $6,500.00 $0.00 $6,175.00
Subtotals For Category     0600/STAKING    $0.00 $6,175.00
Fed/State Project Number:    STP-STIM(452)EH Project:    27191(04) Category:    0640/CONSTRUCTION
0028 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $9,500.00 $0.00 $9,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $9,500.00
Subtotals For Project STP-STIM(452)EH /27191(04) $18,054.21 $323,485.40