Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/02/2010
Contract ID: 100038   Estimate Number: 0002     Contract No: 511009
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 555300
Project Number(s): STP-STIM(447)EH
Primary Job Piece No: 27186(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-105: FROM OKLAHOMA STREET, EXTEND EAST IN THE TOWN OF TRYON. PROJECT LENGTH = 0.172 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: LINCOLN              
Name of Road: SH-105              
Prime Contractor: MORTON CONSTRUCTION, INC.              
    3521 N. JARDOT              
    STILLWATER , OK   74074              
Surety Company: WESTERN SURETY COMPANY              
Date Let: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 03/01/2010 Date Work Began: 05/11/2010 Original Contract Time: 90
Date Contract Executed: 03/19/2010 Date Time Stopped: Current Time Charged: 29.00
Date NTP Issued: 03/25/2010 Completion Date: Current Time Allowed: 100.00
General Liability Expires: 01/20/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 29.00 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $249,699.90 Total to Date Prev to Date This Estimate
Bid Amount: $249,699.90 Participating: $16,984.06 $8,550.00 $8,434.06
Percent Complete: 11.69 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $220,515.90 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $220,515.90 Total Earnings: $16,984.06 $8,550.00 $8,434.06
Stockpiled Materials: $12,199.94 $15,864.74 $-3,664.80
Gross Earnings: $29,184.00 $24,414.74 $4,769.26
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $29,184.00 $24,414.74 $4,769.26

Estimate Adjustment Detail
Contract ID: 100038   Estimate Number: 0002     Primary JP: 27186(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
27186(04) 0027 18" RC Pipe, Class III Stockpiled Material Initial Payment 0001 $8,967.60
27186(04) 0027 18" RC Pipe, Class III Stockpiled Material Adjustment 0002 $-1,144.80
27186(04) 0028 24" RC Pipe, Class III Stockpiled Material Initial Payment 0001 $4,536.00
27186(04) 0028 24" RC Pipe, Class III Stockpiled Material Adjustment 0002 $-2,520.00
27186(04) 0030 22" x 13" RC Pipe, Arch, Class A-III Stockpiled Material Initial Payment 0001 $2,361.14
Subtotals For Stockpile Payments $12,199.94


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: 100038   Estimate Number: 0002     Primary JP: 27186(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(447)EH Project:    27186(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.250 0.250 $2,500.00 $625.00 $625.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 289.000 289.000 60.000 60.000 $10.00 $600.00 $600.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 423.000 423.000   0.000 $15.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 223 2801 LF 1,004.000 1,004.000   0.000 $2.35 $0.00 $0.00
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 13.000 13.000   0.000 $90.00 $0.00 $0.00
0007 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 27.000 27.000   0.000 $75.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 2,037.000 2,037.000   0.000 $3.00 $0.00 $0.00
0009 WATERING 230(F) 2812 MGAL 102.000 102.000   0.000 $5.00 $0.00 $0.00
0010 MOWING 241 2832 AC 1.000 1.000   0.000 $100.00 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 50.000   0.000 $34.00 $0.00 $0.00
0012 TACK COAT 407 0250 GAL 33.000 33.000   0.000 $6.00 $0.00 $0.00
0013 PRIME COAT 408 5774 GAL 98.000 98.000   0.000 $6.00 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 68.000 68.000   0.000 $135.00 $0.00 $0.00
0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 31.000 31.000   0.000 $145.00 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 45.000 45.000   0.000 $155.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 21.000 21.000   0.000 $165.00 $0.00 $0.00
0018 CLASS C CONCRETE 509(D) 0325 CY 13.000 13.000   0.000 $200.00 $0.00 $0.00
0019 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,547.000 1,547.000   0.000 $15.00 $0.00 $0.00
0020 4" CONCRETE SIDEWALK 610(A) 0602 SY 746.000 746.000   0.000 $35.00 $0.00 $0.00
0021 6" CONCRETE DRIVEWAY 610(B) 0604 SY 275.000 275.000   0.000 $40.00 $0.00 $0.00
0022 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 112.000 112.000   0.000 $30.00 $0.00 $0.00
0023 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   0.000 $1,200.00 $0.00 $0.00
0024 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 1.000 1.000   0.000 $300.00 $0.00 $0.00
0025 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0026 INLET (SMD-TYPE 1) 611(E) 6000 EA 10.000 10.000   0.000 $900.00 $0.00 $0.00
0027 18" R.C.PIPE CLASS III 613(B) 0491 LF 188.000 188.000 24.000 24.000 $53.00 $1,272.00 $1,272.00
0028 24" R.C.PIPE CLASS III 613(B) 0492 LF 72.000 72.000 40.000 40.000 $70.00 $2,800.00 $2,800.00
0029 30" R.C.PIPE CLASS III 613(B) 0493 LF 72.000 72.000   0.000 $96.00 $0.00 $0.00
0030 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 298.000 298.000   0.000 $92.00 $0.00 $0.00
0031 SPECIAL END SECTION OF 22" X 13" RCP ARCH 613(C) 4800 EA 14.000 14.000   0.000 $1,150.00 $0.00 $0.00
0032 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 22.000 22.000   0.000 $40.00 $0.00 $0.00
0033 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   0.000 $850.00 $0.00 $0.00
0034 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 1.000 1.000 1.000 1.000 $950.00 $950.00 $950.00
0035 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 1.000 1.000   0.000 $1,150.00 $0.00 $0.00
0036 TRENCH EXCAVATION 613(S) 1180 CY 496.000 496.000 49.700 49.700 $10.00 $497.00 $497.00
0037 STANDARD BEDDING MATERIAL 613(T) 1181 CY 316.000 316.000   0.000 $30.00 $0.00 $0.00
0038 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.250 0.250 $5,000.00 $1,250.00 $1,250.00
0039 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 599.000 599.000 39.100 39.100 $5.00 $195.50 $195.50
0040 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 347.000 347.000   0.000 $5.00 $0.00 $0.00
0041 REMOVAL OF SIDEWALK 619(B) 4792 SY 140.000 140.000   0.000 $5.00 $0.00 $0.00
0042 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 414.000 414.000 40.760 40.760 $6.00 $244.56 $244.56
0043 SAWING PAVEMENT 619(C) 0924 LF 1,915.000 1,915.000   400.000 $2.50 $0.00 $1,000.00
0044 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,650.000 2,650.000   0.000 $1.00 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $2,500.00 $0.00 $625.00
0046 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 7.000 7.000   0.000 $150.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $8,434.06 $10,059.06
Fed/State Project Number:    STP-STIM(447)EH Project:    27186(04) Category:    0600/STAKING
0047 STAKING 642 0098 LSUM 1.000 1.000   0.250 $2,500.00 $0.00 $625.00
Subtotals For Category     0600/STAKING    $0.00 $625.00
Fed/State Project Number:    STP-STIM(447)EH Project:    27186(04) Category:    0640/CONSTRUCTION
0048 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $510.00 $0.00 $0.00
0049 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
0050 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $8,200.00 $0.00 $4,100.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $6,300.00
Subtotals For Project STP-STIM(447)EH /27186(04) $8,434.06 $16,984.06