Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/06/2010
Contract ID: 100169   Estimate Number: 0003     Contract No: 510877
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 555800
Project Number(s): STP-STIM(489)EH
Primary Job Piece No: 27248(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-10: FROM C STREET, EXTEND EAST IN THE CITY OF MIAMI. PROJECT LENGTH = 0.282 MILES
Primary County: OTTAWA              
Name of Road: SH-10              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 06/13/2010  TO  06/30/2010
Date Awarded: 02/01/2010 Date Work Began: 05/05/2010 Original Contract Time: 60
Date Contract Executed: 02/16/2010 Date Time Stopped: Current Time Charged: 87.00
Date NTP Issued: 02/20/2010 Completion Date: Current Time Allowed: 99.00
General Liability Expires: 10/05/2010 Workman's Comp Expires: 10/05/2010 Percent Time Used: 87.88 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $484,614.50 Total to Date Prev to Date This Estimate
Bid Amount: $484,614.50 Participating: $339,867.35 $138,421.49 $201,445.86
Percent Complete: 65.41 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $167,647.15 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $167,647.15 Total Earnings: $339,867.35 $138,421.49 $201,445.86
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $339,867.35 $138,421.49 $201,445.86
Other Adjustments: $-22,900.00 $0.00 $-22,900.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $316,967.35 $138,421.49 $178,545.86

Estimate Adjustment Detail
Contract ID: 100169   Estimate Number: 0003     Primary JP: 27248(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
27248(04) 0003 SOLID SLAB SODDING * Material Discrepancy Adjustments 0003 -200.00 $2.00 $-400.00
27248(04) 0012 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 -300.00 $75.00 $-22,500.00
Subtotals For Line Item Adjustments $-22,900.00
* = 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: 100169   Estimate Number: 0003     Primary JP: 27248(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(489)EH Project:    27248(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 250.000 250.000 500.000 500.000 $5.00 $2,500.00 $2,500.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000 500.000 500.000 $13.00 $6,500.00 $6,500.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 426.900 426.900 200.000 200.000 $2.00 $400.00 $400.00
0004 AGGREGATE BASE 303 0192 CY 477.800 477.800 159.710 330.800 $37.00 $5,909.27 $12,239.60
0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 68.720 68.720   0.000 $95.00 $0.00 $0.00
0006 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 613.600 613.600 198.250 350.010 $125.00 $24,781.25 $43,751.25
0007 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 430.600 430.600 259.600 505.200 $18.00 $4,672.80 $9,093.60
0008 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 27.300 27.300   0.000 $18.00 $0.00 $0.00
0009 CONCRETE HEADER CURB (8"X 18") 609(C) 4810 LF 1,424.900 1,424.900 225.800 837.600 $10.00 $2,258.00 $8,376.00
0010 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,430.100 1,430.100 455.550 1,118.930 $55.00 $25,055.25 $61,541.15
0011 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 823.000 823.000 347.690 439.080 $95.00 $33,030.55 $41,712.60
0012 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 506.200 506.200 300.000 300.000 $75.00 $22,500.00 $22,500.00
0013 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0014 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 2.000 2.000   0.000 $750.00 $0.00 $0.00
0015 CAST IRON CURB INLETS 611(K) 4488 EA 2.000 2.000   0.000 $500.00 $0.00 $0.00
0016 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000 1.000 1.000 $1,000.00 $1,000.00 $1,000.00
0017 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 4.000 4.000   2.000 $450.00 $0.00 $900.00
0018 FIRE HYDRANT RESET 612(J) 0650 EA 2.000 2.000   0.000 $750.00 $0.00 $0.00
0019 WATER METERS RESET 612(L) 0652 EA 1.000 1.000   1.000 $250.00 $0.00 $250.00
0020 (PL)RESET LIGHT POLES 612(P) 0674 EA 2.000 2.000   0.000 $1,000.00 $0.00 $0.00
0021 3/4" COPPER WATER SERVICE PIPE 616(C) 0868 LF 90.000 90.000   0.000 $10.00 $0.00 $0.00
0022 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 602.720 602.720 457.960 712.150 $9.00 $4,121.64 $6,409.35
0023 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 287.900 287.900   0.000 $6.00 $0.00 $0.00
0024 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 729.200 729.200 637.870 842.370 $13.00 $8,292.31 $10,950.81
0025 REMOVAL OF CURB 619(B) 4791 LF 1,484.000 1,484.000 242.900 940.340 $10.00 $2,429.00 $9,403.40
0026 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,194.400 1,194.400 484.410 1,131.110 $9.00 $4,359.69 $10,179.99
0027 PIPE RAILING 622(A) 4746 LF 151.500 151.500   0.000 $80.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $147,809.76 $247,707.75
Fed/State Project Number:    STP-STIM(489)EH Project:    27248(04) Category:    0300/TRAFFIC
0028 STRUCTURAL CONCRETE 804(A) 2915 CY 0.900 0.900   0.000 $250.00 $0.00 $0.00
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,514.000 1,514.000   0.000 $1.40 $0.00 $0.00
0030 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $125.00 $0.00 $0.00
0031 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,935.200 1,935.200   0.000 $0.35 $0.00 $0.00
0032 PAVEMENT MARKING REMOVAL(ARROWS) 859(B) 8007 EA 2.000 2.000   0.000 $50.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.650 0.900 $29,594.00 $19,236.10 $26,634.60
0034 (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT 890A/B 8742 LSUM 1.000 1.000 1.250 1.250 $25,000.00 $31,250.00 $31,250.00
0035 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 14.000 14.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $50,486.10 $57,884.60
Fed/State Project Number:    STP-STIM(489)EH Project:    27248(04) Category:    0600/STAKING
0036 STAKING 642 0098 LSUM 1.000 1.000 0.700 0.950 $4,500.00 $3,150.00 $4,275.00
Subtotals For Category     0600/STAKING    $3,150.00 $4,275.00
Fed/State Project Number:    STP-STIM(489)EH Project:    27248(04) Category:    0640/CONSTRUCTION
0037 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,000.00
Subtotals For Project STP-STIM(489)EH /27248(04) $201,445.86 $339,867.35