Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/04/2010
Contract ID: 100057   Estimate Number: 0005     Contract No: 610010
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 555600

Project Number(s): STP-STIM(467)EH, STP-STIM(467) PART 3 EH
Primary Job Piece No: 27206(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-45: FROM MCCLURE AVENUE, EXTEND EAST IN THE TOWN OF GOLTRY. PROJECT LENGTH = 0.863 MILES
Primary County: ALFALFA              
Name of Road: SH-45              
Prime Contractor: HEMBREE & HODGSON CONSTRUCTION, LLC              
    4501 N. HWY. 77 ACCESS ROAD              
    PONCA CIITY , OK   74601              
Surety Company: OKLAHOMA SURETY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/19/2010 Pay Period: 10/16/2010  TO  10/31/2010
Date Awarded: 05/03/2010 Date Work Began: 08/16/2010 Original Contract Time: 90
Date Contract Executed: 05/26/2010 Date Time Stopped: Current Time Charged: 77.00
Date NTP Issued: 06/08/2010 Completion Date: Current Time Allowed: 103.00
General Liability Expires: 06/12/2011 Workman's Comp Expires: 04/01/2011 Percent Time Used: 74.76 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $491,607.33 Total to Date Prev to Date This Estimate
Bid Amount: $491,607.33 Participating: $242,511.76 $226,917.22 $15,594.54
Percent Complete: 49.33 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $249,095.57 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $249,095.57 Total Earnings: $242,511.76 $226,917.22 $15,594.54
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $242,511.76 $226,917.22 $15,594.54
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $242,511.76 $226,917.22 $15,594.54

Estimate Adjustment Detail

Contract ID: 100057   Estimate Number: 0005     Primary JP: 27206(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pedestrain improvements in Goltry Approved 08/04/2010 0.0 $0.00


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: 100057   Estimate Number: 0005     Primary JP: 27206(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(467)EH Project:    27206(04) Category:    0100/ROADWAY STP-STIM(467)EH
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000 0.500 0.500 $4,960.00 $2,480.00 $2,480.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 563.000 563.000 27.750 468.530 $24.87 $690.14 $11,652.34
0003 SOLID SLAB SODDING 230(A) 2806 SY 239.000 239.000   0.000 $4.25 $0.00 $0.00
0004 AGGREGATE BASE 303 0192 CY 476.000 476.000 30.240 468.530 $61.26 $1,852.50 $28,702.14
0005 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 25.000 25.000   0.000 $46.00 $0.00 $0.00
0006 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 30.000 30.000   0.000 $38.00 $0.00 $0.00
0007 HANDRAILING 504(G) 6006 LF 44.000 44.000   0.000 $76.80 $0.00 $0.00
0008 CLASS A CONCRETE 509(B) 0321 CY 18.000 18.000   0.000 $556.89 $0.00 $0.00
0009 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 22.000 22.000   0.000 $423.85 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 1331 CY 13.000 13.000   0.000 $369.24 $0.00 $0.00
0011 REINFORCING STEEL 511(A) 0332 LB 1,700.000 1,700.000   0.000 $1.03 $0.00 $0.00
0012 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 1,744.000 1,744.000 0.000 1,619.500 $20.05 $0.00 $32,470.99
0013 5" CONCRETE SIDEWALK 610(A) 0604 SY 2,114.000 2,114.000 181.390 1,889.110 $49.14 $8,913.50 $92,830.87
0014 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 353.000 353.000 0.000 396.990 $56.00 $0.00 $22,231.44
0015 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 64.000 64.000   88.000 $21.50 $0.00 $1,892.00
0016 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 3.000 3.000   2.000 $255.00 $0.00 $510.00
0017 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 9.000 9.000 1.000 5.000 $255.00 $255.00 $1,275.00
0018 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,472.000 1,472.000   0.000 $4.08 $0.00 $0.00
0019 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 220.000 220.000   614.500 $5.85 $0.00 $3,594.82
0020 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 353.000 353.000   345.060 $8.00 $0.00 $2,760.48
0021 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,925.000 1,925.000 145.110 1,700.030 $5.95 $863.40 $10,115.18
0022 REMOVAL OF EXISTING RETAINING WALL 619(B) 6068 LF 54.000 54.000 54.000 54.000 $10.00 $540.00 $540.00
0023 SAWING PAVEMENT 619(C) 0924 LF 2,011.000 2,011.000   2,259.000 $3.50 $0.00 $7,906.50
Subtotals For Category     0100/ROADWAY STP-STIM(467)EH    $15,594.54 $218,961.76
Fed/State Project Number:    STP-STIM(467)EH Project:    27206(04) Category:    0300/TRAFFIC STP-STIM(467)EH
0024 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 48.000 48.000   0.000 $14.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $7,600.00 $0.00 $3,800.00
Subtotals For Category     0300/TRAFFIC STP-STIM(467)EH    $0.00 $3,800.00
Fed/State Project Number:    STP-STIM(467)EH Project:    27206(04) Category:    0600/STAKING STP-STIM(467)EH
0026 STAKING 642 0098 LSUM 1.000 1.000   0.500 $9,100.00 $0.00 $4,550.00
Subtotals For Category     0600/STAKING STP-STIM(467)EH    $0.00 $4,550.00
Fed/State Project Number:    STP-STIM(467)EH Project:    27206(04) Category:    0640/CONSTRUCTION STP-STIM(467)EH
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $15,200.00 $0.00 $15,200.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(467)EH    $0.00 $15,200.00
Subtotals For Project STP-STIM(467)EH /27206(04) $15,594.54 $242,511.76


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(467) PART 3 EH Project:    27206(06) Category:    0100/ROADWAY STP-STIM(467)PT. 3 EH
0028 SOLID SLAB SODDING 230(A) 2806 SY 1,000.000 1,000.000   0.000 $4.25 $0.00 $0.00
0029 TACK COAT 407 0250 GAL 710.000 710.000   0.000 $3.20 $0.00 $0.00
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,350.000 1,350.000   0.000 $91.57 $0.00 $0.00
0031 COLD MILLING PAVEMENT 417 5267 SY 11,805.000 11,805.000   0.000 $3.62 $0.00 $0.00
0032 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 6,560.000 6,560.000   0.000 $2.02 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(467)PT. 3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(467) PART 3 EH /27206(06) $0.00 $0.00