Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/01/2010
Contract ID: 100092   Estimate Number: 0003     Contract No: 511306
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 555800

Project Number(s): STP-STIM(480)EH, STP-STIM(480) PART 3 EH
Primary Job Piece No: 27219(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-412A: FROM BROADWAY STREET, EXTEND EAST IN THE CITY OF LOCUST GROVE. PROJECT LENGTH = 0.344 MILES
Primary County: MAYES              
Name of Road: US-412A              
Prime Contractor: DTEC SERVICES, LLC              
    111 NORTH COLLEGE AVE              
    TAHLEQUAH , OK   74464              
Surety Company: OKLAHOMA SURETY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/05/2010 Pay Period: 08/16/2010  TO  08/31/2010
Date Awarded: 05/03/2010 Date Work Began: 07/09/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 58.00
Date NTP Issued: 05/27/2010 Completion Date: Current Time Allowed: 99.00
General Liability Expires: 09/24/2010 Workman's Comp Expires: 03/01/2011 Percent Time Used: 58.59 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $235,468.18 Total to Date Prev to Date This Estimate
Bid Amount: $235,468.18 Participating: $118,914.45 $91,600.55 $27,313.90
Percent Complete: 49.06 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $119,958.73 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $119,958.73 Total Earnings: $118,914.45 $91,600.55 $27,313.90
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $118,914.45 $91,600.55 $27,313.90
Other Adjustments: $-3,405.00 $-2,865.00 $-540.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $115,509.45 $88,735.55 $26,773.90

Estimate Adjustment Detail

Contract ID: 100092   Estimate Number: 0003     Primary JP: 27219(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
27219(04) 0012 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0002 -95.50 $30.00 $-2,865.00
27219(04) 0012 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 -18.00 $30.00 $-540.00
Subtotals For Line Item Adjustments $-3,405.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100092   Estimate Number: 0003     Primary JP: 27219(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(480)EH Project:    27219(04) Category:    0100/ROADWAY STP-STIM(480)EH
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3.860 3.860 0.760 3.860 $10.00 $7.60 $38.60
0002 SOLID SLAB SODDING 230(A) 2806 SY 17.000 17.000   0.000 $2.00 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 100.000 100.000 35.700 146.800 $45.00 $1,606.50 $6,606.00
0004 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2.000 2.000   0.000 $300.00 $0.00 $0.00
0005 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 20.000 20.000   0.000 $160.00 $0.00 $0.00
0006 COLD MILLING PAVEMENT 417 5267 SY 50.000 50.000   0.000 $4.00 $0.00 $0.00
0007 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 37.000 37.000   14.000 $28.50 $0.00 $399.00
0008 CONCRETE HEADER CURB (8"X 18") 609(C) 4810 LF 612.000 612.000 197.000 589.500 $20.50 $4,038.50 $12,084.75
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 447.400 447.400 151.300 348.600 $48.00 $7,262.40 $16,732.80
0010 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 469.300 469.300 81.800 474.500 $55.00 $4,499.00 $26,097.50
0011 DECORATIVE MEDIAN CONCRETE 610(C) 5824 SY 105.600 105.600 21.300 58.000 $150.00 $3,195.00 $8,700.00
0012 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 195.600 195.600 18.000 113.500 $30.00 $540.00 $3,405.00
0013 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 7.000 7.000 3.000 5.000 $150.00 $450.00 $750.00
0014 FIRE HYDRANT RESET 612(J) 0650 EA 3.000 3.000   0.000 $500.00 $0.00 $0.00
0015 WATER METERS RESET 612(L) 0652 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0016 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0017 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 8.000 8.000   10.000 $12.00 $0.00 $120.00
0018 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 386.900 386.900 87.600 406.400 $7.75 $678.90 $3,149.60
0019 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 197.800 197.800   205.400 $8.00 $0.00 $1,643.20
0020 REMOVAL OF CURB 619(B) 4791 LF 10.000 10.000   8.000 $7.75 $0.00 $62.00
0021 REMOVAL OF SIDEWALK 619(B) 4792 SY 448.000 448.000 207.200 425.200 $5.00 $1,036.00 $2,126.00
0022 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   0.000 $100.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(480)EH    $23,313.90 $86,914.45
Fed/State Project Number:    STP-STIM(480)EH Project:    27219(04) Category:    0300/TRAFFIC STP-STIM(480)EH
0023 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 80.000 80.000   0.000 $10.00 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,220.000 3,220.000   0.000 $1.00 $0.00 $0.00
0025 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $6,000.00 $1,500.00 $4,500.00
0027 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 6.000 6.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC STP-STIM(480)EH    $1,500.00 $4,500.00
Fed/State Project Number:    STP-STIM(480)EH Project:    27219(04) Category:    0600/STAKING STP-STIM(480)EH
0028 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $10,000.00 $2,500.00 $7,500.00
Subtotals For Category     0600/STAKING STP-STIM(480)EH    $2,500.00 $7,500.00
Fed/State Project Number:    STP-STIM(480)EH Project:    27219(04) Category:    0640/CONSTRUCTION STP-STIM(480)EH
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(480)EH    $0.00 $20,000.00
Subtotals For Project STP-STIM(480)EH /27219(04) $27,313.90 $118,914.45


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(480) PART 3 EH Project:    27219(06) Category:    0100/ROADWAY STP-STIM(480)PT.3 EH
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 760.000 760.000   0.000 $86.10 $0.00 $0.00
0031 COLD MILLING PAVEMENT 417 5267 SY 5,300.000 5,300.000   0.000 $4.00 $0.00 $0.00
0032 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 800.000 800.000   0.000 $1.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(480)PT.3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(480) PART 3 EH /27219(06) $0.00 $0.00