Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/04/2010
Contract ID: 100312   Estimate Number: 0001     Contract No: 610179
Residency: GARVER, LLC. (08011)   Estimate Type: Progressive     Account No: 400850
Project Number(s): STP-STIM(507)IG
Primary Job Piece No: 27383(04)
Contract Description: INTERSECTION MODIFICATION AND TRAFFIC SIGNAL CITY STREET (86TH STREET): AT THE INTERSECTION OF GARNETT ROAD IN THE CITY OF OWASSO. PROJECT LENGTH = 0.066 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: CROSSLAND HEAVY CONTRACTORS INC.              
    P. O. BOX 350              
    COLUMBUS , KS   66725              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              
Date Let: 06/17/2010 NTP Effective Date: 11/14/2010 Pay Period: 07/16/2010  TO  09/30/2010
Date Awarded: 07/06/2010 Date Work Began: 09/09/2010 Original Contract Time: N/A
Date Contract Executed: 07/16/2010 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 07/16/2010 Completion Date: Current Time Allowed: N/A
General Liability Expires: 04/30/2011 Workman's Comp Expires: 04/30/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 11/15/2010 Date Approved:
Current Contract Amount: $269,000.00 Total to Date Prev to Date This Estimate
Bid Amount: $269,000.00 Participating: $102,784.81 $0.00 $102,784.81
Percent Complete: 38.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $166,215.19 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $166,215.19 Total Earnings: $102,784.81 $0.00 $102,784.81
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $102,784.81 $0.00 $102,784.81
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $102,784.81 $0.00 $102,784.81

Estimate Adjustment Detail
Contract ID: 100312   Estimate Number: 0001     Primary JP: 27383(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: 100312   Estimate Number: 0001     Primary JP: 27383(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(507)IG Project:    27383(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 1.000 1.000 $1,597.00 $1,597.00 $1,597.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 1.000 1.000 $9,500.00 $9,500.00 $9,500.00
0003 TEMPORARY SILT FENCE 223 2801 LF 680.000 680.000 634.000 634.000 $1.00 $634.00 $634.00
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   0.000 $85.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 434.000 434.000   0.000 $3.35 $0.00 $0.00
0006 SEEDING METHOD A 232(A) 2813 AC 0.100 0.100   0.000 $350.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.100 0.100   0.000 $575.00 $0.00 $0.00
0008 AGGREGATE BASE 303 0192 CY 219.000 219.000 50.000 50.000 $51.00 $2,550.00 $2,550.00
0009 SUBGRADE, METHOD B 310(B) 0149 SY 1,355.000 1,355.000 1,355.000 1,355.000 $0.90 $1,219.50 $1,219.50
0010 SEPARATOR FABRIC 325 5271 SY 1,355.000 1,355.000 355.000 355.000 $2.50 $887.50 $887.50
0011 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 102.000 102.000   0.000 $77.00 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 174.000 174.000   0.000 $89.00 $0.00 $0.00
0013 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 973.000 973.000 300.000 300.000 $63.00 $18,900.00 $18,900.00
0014 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 256.000 256.000   0.000 $23.00 $0.00 $0.00
0015 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 488.000 488.000 206.000 206.000 $15.50 $3,193.00 $3,193.00
0016 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 190.000 190.000   0.000 $26.50 $0.00 $0.00
0017 4" CONCRETE SIDEWALK 610(A) 0602 SY 192.000 192.000 155.090 155.090 $31.00 $4,807.79 $4,807.79
0018 (PL)4" DECORATIVE CONCRETE SIDEWALK 610(A) 0650 SY 17.000 17.000 2.220 2.220 $150.00 $333.00 $333.00
0019 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 24.000 24.000 8.000 8.000 $41.00 $328.00 $328.00
0020 INLET CICI DES. 1 (STD) 611(E) 5100 EA 1.000 1.000 1.000 1.000 $1,800.00 $1,800.00 $1,800.00
0021 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 1.000   0.000 $1,900.00 $0.00 $0.00
0022 INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) 611(G) 4489 EA 3.000 3.000 1.000 1.000 $410.00 $410.00 $410.00
0023 CAST IRON CURB INLETS 611(K) 4488 EA 3.000 3.000 1.000 1.000 $150.00 $150.00 $150.00
0024 4" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1089 LF 131.000 131.000 196.000 196.000 $12.50 $2,450.00 $2,450.00
0025 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 20.000 20.000   0.000 $33.00 $0.00 $0.00
0026 18" DUCTILE IRON PIPE 616(A) 5125 LF 10.000 10.000 10.000 10.000 $225.00 $2,250.00 $2,250.00
0027 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 1.000 1.000 $3,500.00 $3,500.00 $3,500.00
0028 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 372.000 372.000 377.600 377.600 $5.50 $2,076.80 $2,076.80
0029 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 329.000 329.000 387.470 387.470 $12.25 $4,746.51 $4,746.51
0030 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 121.000 121.000   0.000 $4.00 $0.00 $0.00
0031 REMOVAL OF SIDEWALK 619(B) 4792 SY 252.000 252.000 252.740 252.740 $2.75 $695.04 $695.04
0032 SAWING PAVEMENT 619(C) 0924 LF 357.000 357.000 367.000 367.000 $3.75 $1,376.25 $1,376.25
Subtotals For Category     0100/ROADWAY    $63,404.39 $63,404.39
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0101/ROADWAY - ADD ALT
0033 SOLID SLAB SODDING 230(A) 2806 SY 277.000 277.000   0.000 $3.50 $0.00 $0.00
0034 SEEDING METHOD A 232(A) 2813 AC 0.100 0.100   0.000 $350.00 $0.00 $0.00
0035 VEGETATIVE MULCHING 233(A) 2817 AC 0.100 0.100   0.000 $575.00 $0.00 $0.00
0036 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 10.000 10.000   0.000 $84.00 $0.00 $0.00
0037 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 0.800 0.800   0.000 $550.00 $0.00 $0.00
0038 4" CONCRETE SIDEWALK 610(A) 0602 SY 80.000 80.000   0.000 $31.50 $0.00 $0.00
0039 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000   0.000 $325.00 $0.00 $0.00
0040 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 1.000   0.000 $1,900.00 $0.00 $0.00
0041 INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) 611(G) 4489 EA 2.000 2.000   0.000 $825.00 $0.00 $0.00
0042 JUNCTION BOXES 611(J) 0487 CF 35.000 35.000   0.000 $65.00 $0.00 $0.00
0043 CAST IRON CURB INLETS 611(K) 4488 EA 2.000 2.000   0.000 $155.00 $0.00 $0.00
0044 18" R.C.PIPE CLASS III 613(B) 0491 LF 250.000 250.000   0.000 $70.00 $0.00 $0.00
Subtotals For Category     0101/ROADWAY - ADD ALT    $0.00 $0.00
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0300/TRAFFIC SIGNALS
0045 (PL)REMOVE & RELOCATE TRAFFIC SIGNAL 612(O) 0673 LSUM 1.000 1.000 1.000 1.000 $4,800.00 $4,800.00 $4,800.00
0046 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 10.000 10.000 10.000 10.000 $11.80 $118.00 $118.00
0047 STRUCTURAL CONCRETE 804(A) 2915 CY 6.500 6.500 6.200 6.200 $580.00 $3,596.00 $3,596.00
0048 REINFORCING STEEL 804(B) 2916 LB 956.200 956.200 933.900 933.900 $1.40 $1,307.46 $1,307.46
0049 32'MH POLE,55'TS & 10'LMA(G.STL.) 806(A) 8353 EA 1.000 1.000 1.000 1.000 $10,500.00 $10,500.00 $10,500.00
0050 8' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8892 EA 1.000 1.000 1.000 1.000 $650.00 $650.00 $650.00
0051 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 1.000 1.000 1.000 1.000 $400.00 $400.00 $400.00
0052 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 157.000 157.000   0.000 $0.75 $0.00 $0.00
0053 SIGNAL SYSTEM CONTROLLER UPGRADE 825 8559 EA 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0054 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 3.000 3.000 2.000 2.000 $600.00 $1,200.00 $1,200.00
0055 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 2.000 2.000   0.000 $595.00 $0.00 $0.00
0056 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 3.000 3.000 1.000 1.000 $1,140.00 $1,140.00 $1,140.00
0057 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 2.000 2.000 2.000 2.000 $475.00 $950.00 $950.00
0058 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 650.000 650.000 650.000 650.000 $1.30 $845.00 $845.00
0059 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 110.000 110.000 110.000 110.000 $1.40 $154.00 $154.00
0060 12/C TRAF.SIG.ELECT.CABLE 834(A) 8210 LF 420.000 420.000 420.000 420.000 $2.85 $1,197.00 $1,197.00
0061 15/C TRAF.SIG.EL.CABLE 834(A) 8211 LF 400.000 400.000 400.000 400.000 $3.45 $1,380.00 $1,380.00
0062 (PL)RESET OF PULL BOX 890(B) 8728 EA 1.000 1.000 1.000 1.000 $120.00 $120.00 $120.00
0063 (PL)REMOVE & RESET TRAFFIC SIGNAL EQUIPMENT 890A/B 8742 LSUM 1.000 1.000   0.000 $2,900.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC SIGNALS    $28,357.46 $28,357.46
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0310/TRAFFIC STRIPING
0064 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,686.000 2,686.000   0.000 $0.75 $0.00 $0.00
0065 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 518.000 518.000   0.000 $2.00 $0.00 $0.00
0066 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 170.000 170.000   0.000 $5.75 $0.00 $0.00
0067 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 20.000 20.000   0.000 $101.00 $0.00 $0.00
0068 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 2,300.000 2,300.000   0.000 $0.12 $0.00 $0.00
0069 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,500.000 1,500.000   0.000 $0.55 $0.00 $0.00
0070 PAVEMENT MARKING REMOVAL(ARROWS) 859(B) 8007 EA 10.000 10.000   0.000 $150.00 $0.00 $0.00
0071 PAVEMENT MARKING REMOVAL(WORDS) 859(B) 8008 EA 3.000 3.000   0.000 $150.00 $0.00 $0.00
0072 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $3,800.00 $1,900.00 $1,900.00
Subtotals For Category     0310/TRAFFIC STRIPING    $1,900.00 $1,900.00
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0320/SIGNING
0073 SHEET ALUMINUM SIGNS 850(A) 8110 SF 65.500 65.500   0.000 $17.75 $0.00 $0.00
0074 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 36.250 36.250   0.000 $32.50 $0.00 $0.00
0075 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 64.000 64.000   0.000 $21.50 $0.00 $0.00
0076 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 4.000 4.000   0.000 $120.00 $0.00 $0.00
0077 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 1.000 1.000   0.000 $120.00 $0.00 $0.00
Subtotals For Category     0320/SIGNING    $0.00 $0.00
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0600/STAKING
0078 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.250 $3,500.00 $875.00 $875.00
Subtotals For Category     0600/STAKING    $875.00 $875.00
Fed/State Project Number:    STP-STIM(507)IG Project:    27383(04) Category:    0640/CONSTRUCTION
0079 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $16,495.91 $8,247.96 $8,247.96
Subtotals For Category     0640/CONSTRUCTION    $8,247.96 $8,247.96
Subtotals For Project STP-STIM(507)IG /27383(04) $102,784.81 $102,784.81