Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2010
Contract ID: 100083   Estimate Number: 0005     Contract No: 510900
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 555200

Project Number(s): STP-STIM(441)EH
Primary Job Piece No: 27179(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-271: FROM CHURCH STREET, EXTEND SOUTHEAST IN THE TOWN OF TALIHINA. PROJECT LENGTH = 0.103 MILES
Primary County: LEFLORE              
Name of Road: US-271              
Prime Contractor: HUB CONSTRUCTION, INC.              
    ROUTE 1, BOX 350              
    BOSWELL , OK   74727              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 02/01/2010 Date Work Began: 03/11/2010 Original Contract Time: 60
Date Contract Executed: 02/10/2010 Date Time Stopped: Current Time Charged: 82.00
Date NTP Issued: 02/17/2010 Completion Date: Current Time Allowed: 85.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 01/01/2011 Percent Time Used: 96.47 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $135,228.30 Total to Date Prev to Date This Estimate
Bid Amount: $135,228.30 Participating: $138,611.63 $118,695.03 $19,916.60
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $0.00 Total Earnings: $138,611.63 $118,695.03 $19,916.60
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $138,611.63 $118,695.03 $19,916.60
Other Adjustments: $-3,383.33 $0.00 $-3,383.33
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $135,228.30 $118,695.03 $16,533.27

Estimate Adjustment Detail

Contract ID: 100083   Estimate Number: 0005     Primary JP: 27179(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
Withhold to Funds Avail(Prog. Est. Only) 0005 $-3,383.33
Subtotals For Contract Adjustments $-3,383.33


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: 100083   Estimate Number: 0005     Primary JP: 27179(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(441)EH Project:    27179(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 100.000 12.590 77.310 $10.00 $125.90 $773.10
0002 UNCLASSIFIED BORROW 202(C) 1302 CY 100.000 100.000 12.590 77.310 $10.00 $125.90 $773.10
0003 SOLID SLAB SODDING 230(A) 2806 SY 250.200 250.200 587.500 587.500 $6.00 $3,525.00 $3,525.00
0004 AGGREGATE BASE 303 0192 CY 132.600 132.600 46.430 140.760 $100.00 $4,643.00 $14,076.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 2.500 2.500 0.910 2.150 $1,000.00 $910.00 $2,150.00
0006 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 141.400 141.400 126.000 226.000 $20.00 $2,520.00 $4,520.00
0007 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 743.700 743.700 -169.000 745.000 $40.00 $-6,760.00 $29,800.00
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 453.700 453.700 170.520 593.760 $40.00 $6,820.80 $23,750.40
0009 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 341.700 341.700 40.240 250.770 $45.00 $1,810.80 $11,284.65
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 86.000 86.000 20.000 80.000 $40.00 $800.00 $3,200.00
0011 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000 0.000 1.000 $1,000.00 $0.00 $1,000.00
0012 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000 1.000 1.000 $500.00 $500.00 $500.00
0013 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 2.000 2.000 2.000 2.000 $500.00 $1,000.00 $1,000.00
0014 CAST IRON CURB INLETS 611(K) 4488 EA 2.000 2.000 2.000 2.000 $250.00 $500.00 $500.00
0015 INLETS REBUILT 612(F) 0646 EA 2.000 2.000   2.000 $1,500.00 $0.00 $3,000.00
0016 FIRE HYDRANT RELOCATION 612(J) 0651 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0017 WATER METERS RESET 612(L) 0652 EA 4.000 4.000   4.000 $300.00 $0.00 $1,200.00
0018 18" R.C.PIPE CLASS III 613(B) 0491 LF 21.000 21.000   24.000 $60.00 $0.00 $1,440.00
0019 24" R.C.PIPE CLASS III 613(B) 0492 LF 17.000 17.000   16.000 $75.00 $0.00 $1,200.00
0020 3/4" COPPER WATER SERVICE PIPE 616(C) 0868 LF 90.000 90.000   0.000 $10.00 $0.00 $0.00
0021 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0022 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 760.800 760.800 40.000 805.000 $5.00 $200.00 $4,025.00
0023 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 337.800 337.800 51.940 250.770 $10.00 $519.40 $2,507.70
0024 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 228.700 228.700   196.220 $10.00 $0.00 $1,962.20
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 174.600 174.600 4.500 241.780 $6.00 $27.00 $1,450.68
Subtotals For Category     0100/ROADWAY    $17,267.80 $118,637.83
Fed/State Project Number:    STP-STIM(441)EH Project:    27179(04) Category:    0300/TRAFFIC
0026 SHEET ALUMINUM SIGNS 850(A) 8110 SF 5.600 5.600 -0.060 15.540 $20.00 $-1.20 $310.80
0027 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 36.000 36.000   36.000 $8.00 $0.00 $288.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $10,000.00 $2,500.00 $10,000.00
0029 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 5.000 5.000   5.000 $275.00 $0.00 $1,375.00
Subtotals For Category     0300/TRAFFIC    $2,498.80 $11,973.80
Fed/State Project Number:    STP-STIM(441)EH Project:    27179(04) Category:    0600/STAKING
0030 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $3,000.00 $150.00 $3,000.00
Subtotals For Category     0600/STAKING    $150.00 $3,000.00
Fed/State Project Number:    STP-STIM(441)EH Project:    27179(04) Category:    0640/CONSTRUCTION
0031 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $5,000.00
Subtotals For Project STP-STIM(441)EH /27179(04) $19,916.60 $138,611.63