Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/03/2010
Contract ID: 100164   Estimate Number: 0002     Contract No: 510879
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 555200

Project Number(s): STP-STIM(442)EH
Primary Job Piece No: 27181(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-70/US-259: ON US-70,FROM N. PARK DRIVE, EXTEND EAST. ON US-259, FROM CRAIG ROAD, EXTEND NORTH IN BROKEN BOW. PROJECT LENGTH = 0.868 MILES
Primary County: MCCURTAIN              
Name of Road: US-70/US-259              
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: 04/01/2010  TO  04/30/2010
Date Awarded: 02/01/2010 Date Work Began: 03/25/2010 Original Contract Time: 60
Date Contract Executed: 02/10/2010 Date Time Stopped: Current Time Charged: 37.00
Date NTP Issued: 02/17/2010 Completion Date: Current Time Allowed: 66.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 01/01/2011 Percent Time Used: 56.06 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $252,256.80 Total to Date Prev to Date This Estimate
Bid Amount: $252,256.80 Participating: $78,799.10 $14,737.40 $64,061.70
Percent Complete: 31.24 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $173,457.70 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $173,457.70 Total Earnings: $78,799.10 $14,737.40 $64,061.70
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $78,799.10 $14,737.40 $64,061.70
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $78,799.10 $14,737.40 $64,061.70

Estimate Adjustment Detail

Contract ID: 100164   Estimate Number: 0002     Primary JP: 27181(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: 100164   Estimate Number: 0002     Primary JP: 27181(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(442)EH Project:    27181(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 250.000 250.000   0.000 $10.00 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000   0.000 $10.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 1,158.630 1,158.630   0.000 $5.00 $0.00 $0.00
0004 AGGREGATE BASE 303 0192 CY 457.050 457.050 149.200 149.200 $100.00 $14,920.00 $14,920.00
0005 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 108.890 108.890   0.000 $100.00 $0.00 $0.00
0006 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 552.190 552.190   0.000 $25.00 $0.00 $0.00
0007 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 452.770 452.770 301.000 329.000 $40.00 $12,040.00 $13,160.00
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,583.660 1,583.660 341.560 500.960 $40.00 $13,662.40 $20,038.40
0009 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,085.050 1,085.050 292.310 292.310 $25.00 $7,307.75 $7,307.75
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 209.130 209.130   8.000 $35.00 $0.00 $280.00
0011 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0012 INLETS ADJUST TO GRADE 612(E) 0645 EA 8.000 8.000 2.000 2.000 $1,500.00 $3,000.00 $3,000.00
0013 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0014 WATER METERS RESET 612(L) 0652 EA 1.000 1.000   0.000 $150.00 $0.00 $0.00
0015 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 52.450 52.450   0.000 $6.00 $0.00 $0.00
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 259.130 259.130 62.610 62.610 $5.00 $313.05 $313.05
0017 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 919.900 919.900 293.960 293.960 $10.00 $2,939.60 $2,939.60
0018 REMOVAL OF CURB 619(B) 4791 LF 700.800 700.800 301.000 329.000 $6.00 $1,806.00 $1,974.00
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,459.550 1,459.550 464.580 673.260 $5.00 $2,322.90 $3,366.30
Subtotals For Category     0100/ROADWAY    $58,311.70 $67,299.10
Fed/State Project Number:    STP-STIM(442)EH Project:    27181(04) Category:    0300/TRAFFIC
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.500 $8,000.00 $2,000.00 $4,000.00
0021 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 7.000 7.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $2,000.00 $4,000.00
Fed/State Project Number:    STP-STIM(442)EH Project:    27181(04) Category:    0600/STAKING
0022 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $5,000.00 $1,250.00 $2,500.00
Subtotals For Category     0600/STAKING    $1,250.00 $2,500.00
Fed/State Project Number:    STP-STIM(442)EH Project:    27181(04) Category:    0640/CONSTRUCTION
0023 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $5,000.00 $2,500.00 $5,000.00
Subtotals For Category     0640/CONSTRUCTION    $2,500.00 $5,000.00
Subtotals For Project STP-STIM(442)EH /27181(04) $64,061.70 $78,799.10