Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/06/2010
Contract ID: 100167   Estimate Number: 0005     Contract No: 511008
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 555800

Project Number(s): STP-STIM(477)EH
Primary Job Piece No: 27216(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-60: FROM DELAWARE AVENUE, EXTEND SOUTH THEN EAST IN THE CITY OF NOWATA. PROJECT LENGTH = 0.747 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: NOWATA              
Name of Road: US-60              
Prime Contractor: CANTERA CONCRETE COMPANY, LLC              
    5601 S. 122 E. AVENUE              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 06/14/2010  TO  06/30/2010
Date Awarded: 03/01/2010 Date Work Began: 04/26/2010 Original Contract Time: 60
Date Contract Executed: 03/09/2010 Date Time Stopped: Current Time Charged: 64.00
Date NTP Issued: 03/16/2010 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 85.33 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $199,261.00 Total to Date Prev to Date This Estimate
Bid Amount: $199,261.00 Participating: $176,637.67 $159,389.84 $17,247.83
Percent Complete: 85.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $28,033.63 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $28,033.63 Total Earnings: $176,637.67 $159,389.84 $17,247.83
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $176,637.67 $159,389.84 $17,247.83
Other Adjustments: $-5,410.30 $-1,700.00 $-3,710.30
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $171,227.37 $157,689.84 $13,537.53

Estimate Adjustment Detail

Contract ID: 100167   Estimate Number: 0005     Primary JP: 27216(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
27216(04) 0004 SOLID SLAB SODDING * Material Discrepancy Adjustments 0005 -45.83 $10.00 $-458.30
27216(04) 0022 PIPE RAILING * Material Discrepancy Adjustments 0004 -17.00 $100.00 $-1,700.00
27216(04) 0022 PIPE RAILING * Material Discrepancy Adjustments 0005 -21.00 $100.00 $-2,100.00
27216(04) 0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Material Discrepancy Adjustments 0005 -384.00 $3.00 $-1,152.00
Subtotals For Line Item Adjustments $-5,410.30
* = 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: 100167   Estimate Number: 0005     Primary JP: 27216(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(477)EH Project:    27216(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 100.000   0.000 $14.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 223 2801 LF 100.000 100.000   0.000 $2.50 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   0.000 $150.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 17.000 17.000 45.830 45.830 $10.00 $458.30 $458.30
0005 AGGREGATE BASE 303 0192 CY 386.000 386.000 3.260 42.720 $55.00 $179.30 $2,349.60
0006 (PL)ASPHALT CONCRETE 411 4275 SY 11.000 11.000 97.810 97.810 $110.00 $10,759.10 $10,759.10
0007 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(A) 0225 SY 221.000 221.000   273.300 $55.00 $0.00 $15,031.50
0008 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 50.000 50.000 0.000 60.940 $150.00 $0.00 $9,141.00
0009 CLSM BACKFILL 501(G) 6309 CY 22.000 22.000 0.000 21.570 $100.00 $0.00 $2,157.00
0010 2'-8" COMB. CURB & GUTTER (6" MNTBLE) 609(B) 1524 LF 64.000 64.000 0.000 89.500 $25.00 $0.00 $2,237.50
0011 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 496.000 496.000 0.000 659.000 $25.00 $0.00 $16,475.00
0012 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,418.000 1,418.000 37.310 1,493.790 $30.00 $1,119.30 $44,813.70
0013 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 14.000 14.000 0.000 10.490 $30.00 $0.00 $314.70
0014 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 2,048.000 2,048.000   212.000 $12.50 $0.00 $2,650.00
0015 INLET CICI DES. 1 (STD) 611(E) 5100 EA 1.000 1.000 0.000 1.000 $2,500.00 $0.00 $2,500.00
0016 8" CAST IRON PIPE 613(V) 4646 LF 76.000 76.000   72.000 $150.00 $0.00 $10,800.00
0017 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 1.000 1.000   1.000 $250.00 $0.00 $250.00
0018 REMOVAL OF CURB 619(B) 4791 LF 494.000 494.000   667.500 $6.50 $0.00 $4,338.75
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,224.000 1,224.000 37.310 1,518.600 $7.50 $279.83 $11,389.52
0020 PLUGGING ABANDONED SEWER 619(B) 8660 EA 2.000 2.000   2.000 $150.00 $0.00 $300.00
0021 SAWING PAVEMENT 619(C) 0924 LF 2,479.000 2,479.000   1,600.000 $4.00 $0.00 $6,400.00
0022 PIPE RAILING 622(A) 4746 LF 30.000 30.000 21.000 38.000 $100.00 $2,100.00 $3,800.00
Subtotals For Category     0100/ROADWAY    $14,895.83 $146,165.67
Fed/State Project Number:    STP-STIM(477)EH Project:    27216(04) Category:    0300/TRAFFIC
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 393.000 393.000 384.000 384.000 $3.00 $1,152.00 $1,152.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 1.000 $6,000.00 $1,200.00 $6,000.00
Subtotals For Category     0300/TRAFFIC    $2,352.00 $7,152.00
Fed/State Project Number:    STP-STIM(477)EH Project:    27216(04) Category:    0600/STAKING
0025 STAKING 642 0098 LSUM 1.000 1.000   0.950 $3,600.00 $0.00 $3,420.00
Subtotals For Category     0600/STAKING    $0.00 $3,420.00
Fed/State Project Number:    STP-STIM(477)EH Project:    27216(04) Category:    0640/CONSTRUCTION
0026 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $19,900.00 $0.00 $19,900.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $19,900.00
Subtotals For Project STP-STIM(477)EH /27216(04) $17,247.83 $176,637.67