Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/14/2010
Contract ID: 100036   Estimate Number: 0005     Contract No: 510897
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 555400

Project Number(s): STP-STIM(457)EH
Primary Job Piece No: 27196(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-81: FROM JUST SOUTH OF SH-33, EXTEND NORTH IN THE CITY OF KINGFISHER. PROJECT LENGTH = 0.2205 MILES
Primary County: KINGFISHER              
Name of Road: SH-81              
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: 06/01/2010  TO  06/13/2010
Date Awarded: 02/01/2010 Date Work Began: 04/13/2010 Original Contract Time: 60
Date Contract Executed: 02/12/2010 Date Time Stopped: Current Time Charged: 70.00
Date NTP Issued: 02/19/2010 Completion Date: Current Time Allowed: 86.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 08/01/2010 Percent Time Used: 81.40 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $573,407.50 Total to Date Prev to Date This Estimate
Bid Amount: $573,407.50 Participating: $138,329.39 $98,294.15 $40,035.24
Percent Complete: 24.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $435,078.11 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $435,078.11 Total Earnings: $138,329.39 $98,294.15 $40,035.24
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $138,329.39 $98,294.15 $40,035.24
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $138,329.39 $98,294.15 $40,035.24

Estimate Adjustment Detail

Contract ID: 100036   Estimate Number: 0005     Primary JP: 27196(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: 100036   Estimate Number: 0005     Primary JP: 27196(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(457)EH Project:    27196(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 250.000 250.000   0.000 $9.00 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000   0.000 $15.00 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 743.400 743.400 32.980 141.830 $53.00 $1,747.94 $7,516.99
0004 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 805.000 805.000 199.400 288.900 $56.00 $11,166.40 $16,178.40
0005 CLASS A CONCRETE 509(B) 0321 CY 69.200 69.200 8.810 15.790 $800.00 $7,048.00 $12,632.00
0006 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 1,227.000 1,227.000 0.000 81.500 $10.00 $0.00 $815.00
0007 2'-8" COMB. CURB & GUTTER (6" MNTBLE) 609(B) 1524 LF 570.800 570.800 36.500 89.000 $21.00 $766.50 $1,869.00
0008 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,495.500 1,495.500 422.000 722.500 $21.00 $8,862.00 $15,172.50
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 3,250.400 3,250.400 85.330 747.040 $45.00 $3,839.85 $33,616.80
0010 (PL)5" DECORATIVE CONCRETE SIDEWALK 610(A) 0652 SY 71.100 71.100   0.000 $70.00 $0.00 $0.00
0011 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 51.300 51.300   0.000 $60.00 $0.00 $0.00
0012 REMOVE & RELAY BRICK/STONE SIDEWALK 610(D) 2679 SY 35.600 35.600   0.000 $90.00 $0.00 $0.00
0013 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 252.800 252.800   0.000 $40.00 $0.00 $0.00
0014 INLET CICI DES. 2 (STD) 611(E) 5112 EA 4.000 4.000   0.000 $2,750.00 $0.00 $0.00
0015 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 8.000 8.000   0.000 $400.00 $0.00 $0.00
0016 CAST IRON CURB INLETS 611(K) 4488 EA 8.000 8.000   0.000 $300.00 $0.00 $0.00
0017 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   0.000 $900.00 $0.00 $0.00
0018 FIRE HYDRANT RESET 612(J) 0650 EA 3.000 3.000   0.000 $3,000.00 $0.00 $0.00
0019 WATER METERS RESET 612(L) 0652 EA 62.000 62.000 14.000 21.000 $350.00 $4,900.00 $7,350.00
0020 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 66.700 66.700   0.000 $140.00 $0.00 $0.00
0021 3/4" COPPER WATER SERVICE PIPE 616(C) 0868 LF 795.700 795.700   0.000 $20.00 $0.00 $0.00
0022 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $12,750.00 $0.00 $0.00
0023 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,168.400 2,168.400 224.800 609.450 $5.00 $1,124.00 $3,047.25
0024 REMOVAL OF CURB 619(B) 4791 LF 2,041.500 2,041.500 55.000 691.000 $5.00 $275.00 $3,455.00
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 3,276.600 3,276.600 61.110 925.290 $5.00 $305.55 $4,626.45
0026 PIPE RAILING 622(A) 4746 LF 252.700 252.700   0.000 $70.00 $0.00 $0.00
0027 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   0.000 $250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $40,035.24 $106,279.39
Fed/State Project Number:    STP-STIM(457)EH Project:    27196(04) Category:    0300/TRAFFIC
0028 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,986.500 3,986.500   0.000 $1.00 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 276.400 276.400   0.000 $1.60 $0.00 $0.00
0030 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,439.600 1,439.600   0.000 $0.60 $0.00 $0.00
0031 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $7,000.00 $0.00 $0.00
0032 (PL)RESET OF PULL BOX 890(B) 8728 EA 2.000 2.000   0.000 $750.00 $0.00 $0.00
0033 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 16.000 16.000   0.000 $125.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $0.00
Fed/State Project Number:    STP-STIM(457)EH Project:    27196(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   0.250 $15,000.00 $0.00 $3,750.00
Subtotals For Category     0600/STAKING    $0.00 $3,750.00
Fed/State Project Number:    STP-STIM(457)EH Project:    27196(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $1,000.00 $0.00 $100.00
0036 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.940 $30,000.00 $0.00 $28,200.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $28,300.00
Subtotals For Project STP-STIM(457)EH /27196(04) $40,035.24 $138,329.39