Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2010
Contract ID: 100168   Estimate Number: 0005     Contract No: 511310
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 555800

Project Number(s): STP-STIM(478)EH
Primary Job Piece No: 27217(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-18: FROM WALNUT STREET, EXTEND SOUTH IN THE CITY OF FAIRFAX. PROJECT LENGTH = 0.246 MILES
Primary County: OSAGE              
Name of Road: SH-18              
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: 06/21/2010 Original Contract Time: 60
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 72.00
Date NTP Issued: 05/24/2010 Completion Date: Current Time Allowed: 80.00
General Liability Expires: 09/24/2010 Workman's Comp Expires: 03/01/2011 Percent Time Used: 90.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $210,735.18 Total to Date Prev to Date This Estimate
Bid Amount: $210,735.18 Participating: $95,145.01 $80,054.71 $15,090.30
Percent Complete: 44.24 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $117,510.17 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $117,510.17 Total Earnings: $95,145.01 $80,054.71 $15,090.30
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $95,145.01 $80,054.71 $15,090.30
Other Adjustments: $-1,920.00 $-3,315.00 $1,395.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $93,225.01 $76,739.71 $16,485.30

Estimate Adjustment Detail

Contract ID: 100168   Estimate Number: 0005     Primary JP: 27217(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
27217(04) 0011 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -16.00 $30.00 $-480.00
27217(04) 0011 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 -32.00 $30.00 $-960.00
27217(04) 0011 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0005 -16.00 $30.00 $-480.00
27217(04) 0024 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.25 $7,500.00 $-1,875.00
27217(04) 0024 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.25 $7,500.00 $1,875.00
27217(04) 0024 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0004 -0.25 $7,500.00 $-1,875.00
27217(04) 0024 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0005 0.25 $7,500.00 $1,875.00
Subtotals For Line Item Adjustments $-1,920.00
* = 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: 100168   Estimate Number: 0005     Primary JP: 27217(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(478)EH Project:    27217(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 5.330 5.330 5.330 5.330 $10.00 $53.30 $53.30
0002 SOLID SLAB SODDING 230(A) 2806 SY 30.600 30.600   0.000 $2.00 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 100.000 100.000 0.000 13.420 $50.00 $0.00 $671.00
0004 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 1.220 1.220   0.000 $1,000.00 $0.00 $0.00
0005 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 10.000 10.000 31.000 50.670 $55.00 $1,705.00 $2,786.85
0006 COLD MILLING PAVEMENT 417 5267 SY 50.000 50.000   0.000 $3.00 $0.00 $0.00
0007 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 174.000 174.000 0.000 108.000 $20.00 $0.00 $2,160.00
0008 CONCRETE HEADER CURB (8"X 18") 609(C) 4810 LF 537.000 537.000 44.000 310.000 $20.50 $902.00 $6,355.00
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,202.000 1,202.000 34.000 617.300 $48.00 $1,632.00 $29,630.40
0010 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 661.600 661.600 122.000 171.400 $55.00 $6,710.00 $9,427.00
0011 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 208.000 208.000 16.000 64.000 $30.00 $480.00 $1,920.00
0012 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 35.000 35.000 5.000 14.000 $150.00 $750.00 $2,100.00
0013 WATER METERS RESET 612(L) 0652 EA 1.000 1.000   0.000 $250.00 $0.00 $0.00
0014 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.250 0.750 $2,000.00 $500.00 $1,500.00
0015 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 271.700 271.700 212.000 277.000 $7.75 $1,643.00 $2,146.75
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 129.000 129.000 35.000 183.670 $8.00 $280.00 $1,469.36
0017 REMOVAL OF CURB 619(B) 4791 LF 430.000 430.000   321.000 $7.75 $0.00 $2,487.75
0018 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,296.200 1,296.200 12.000 537.520 $5.00 $60.00 $2,687.60
0019 PIPE RAILING 622(A) 4746 LF 544.000 544.000   0.000 $45.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $14,715.30 $65,395.01
Fed/State Project Number:    STP-STIM(478)EH Project:    27217(04) Category:    0300/TRAFFIC
0020 SHEET ALUMINUM SIGNS 850(A) 8110 SF 11.000 11.000   0.000 $18.00 $0.00 $0.00
0021 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 122.000 122.000   0.000 $15.50 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,336.000 14,336.000   0.000 $0.50 $0.00 $0.00
0023 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 2,000.000 2,000.000   0.000 $0.35 $0.00 $0.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.800 $7,500.00 $375.00 $6,000.00
0025 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 5.000 5.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $375.00 $6,000.00
Fed/State Project Number:    STP-STIM(478)EH Project:    27217(04) Category:    0600/STAKING
0026 STAKING 642 0098 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
Subtotals For Category     0600/STAKING    $0.00 $3,750.00
Fed/State Project Number:    STP-STIM(478)EH Project:    27217(04) Category:    0640/CONSTRUCTION
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $20,000.00
Subtotals For Project STP-STIM(478)EH /27217(04) $15,090.30 $95,145.01