Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/16/2011
Contract ID: 100404   Estimate Number: 0010     Contract No: 610168
Residency: COBB ENGINEERING CO., INC. (08003)   Estimate Type: Progressive     Account No: 400850
Project Number(s): STP-STIM(511)IG
Primary Job Piece No: 27388(04)
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) CITY STREET (RIVERSIDE DRIVE): FROM 68TH STREET, EXTEND SOUTH TO 71ST STREET IN THE CITY OF TULSA. PROJECT LENGTH = 0.15 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: KEYSTONE SERVICES, INC.              
    P.O. BOX 218              
    BIXBY , OK   74008              
Surety Company: MID-CONTINENT CASUALTY COMPANY              
Date Let: 06/17/2010 NTP Effective Date: 10/04/2010 Pay Period: 03/01/2011  TO  05/15/2011
Date Awarded: 07/06/2010 Date Work Began: 10/04/2010 Original Contract Time: 120
Date Contract Executed: 07/26/2010 Date Time Stopped: Current Time Charged: 224.00
Date NTP Issued: 07/29/2010 Completion Date: Current Time Allowed: 244.00
General Liability Expires: 11/01/2011 Workman's Comp Expires: 11/01/2011 Percent Time Used: 91.80 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $427,954.11 Total to Date Prev to Date This Estimate
Bid Amount: $373,341.05 Participating: $422,518.41 $366,752.58 $55,765.83
Percent Complete: 99.96 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $178.63 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-54,434.43 Total Earnings: $422,518.41 $366,752.58 $55,765.83
Stockpiled Materials: $5,426.50 $5,426.50 $0.00
Gross Earnings: $427,944.91 $372,179.08 $55,765.83
Other Adjustments: $-169.43 $-169.43 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $427,775.48 $372,009.65 $55,765.83

Estimate Adjustment Detail
Contract ID: 100404   Estimate Number: 0010     Primary JP: 27388(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Addditional reconstruction of turn ramp Approved 05/02/2011 40.0 $54,613.06


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27388(04) 0053 VEH.ACT.SOLST.TRAF.SIGCON.ASM Stockpiled Material Adjustment 0008 $-5,426.50
27388(04) 0053 VEH.ACT.SOLST.TRAF.SIGCON.ASM Stockpiled Material Initial Payment 0007 $10,853.00
Subtotals For Stockpile Payments $5,426.50


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
27388(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 77.79 $-2.17 $-169.43
Subtotals For Line Item Adjustments $-169.43


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 100404   Estimate Number: 0010     Primary JP: 27388(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(511)IG Project:    27388(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 748.000 995.460 2.960 941.870 $12.00 $35.52 $11,302.44
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.500 1.000 $4,500.00 $2,250.00 $4,500.00
0003 TEMPORARY SILT FENCE 223 2801 LF 850.000 850.000   850.000 $1.85 $0.00 $1,572.50
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   1.000 $200.00 $0.00 $200.00
0005 TEMPORARY SILT DIKE 227 0100 LF 30.000 30.000 0.000 30.000 $22.00 $0.00 $660.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 1,180.000 1,180.000 2,470.680 2,680.680 $2.95 $7,288.51 $7,908.01
0007 (PL)TEMPORARY INLET SEDIMENT FILTER 243 0450 EA 3.000 3.000   3.000 $55.00 $0.00 $165.00
0008 AGGREGATE BASE 303 0192 CY 584.000 808.090   857.440 $40.00 $0.00 $34,297.60
0009 SUBGRADE, METHOD B 310(B) 0149 SY 1,752.000 2,424.270   2,438.770 $1.00 $0.00 $2,438.77
0010 SEPARATOR FABRIC 325 5271 SY 2,033.000 2,810.190   3,211.500 $1.00 $0.00 $3,211.50
0011 TACK COAT 407 0250 GAL 14.000 14.000 0.000 14.000 $10.00 $0.00 $140.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 92.000 92.000 0.000 77.790 $110.00 $0.00 $8,556.90
0013 9" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5754 SY 1,307.000 1,909.160 0.000 2,013.100 $45.00 $0.00 $90,589.50
0014 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 403.000 1,007.000 3.000 1,010.000 $7.00 $21.00 $7,070.00
0015 4" CONCRETE SIDEWALK 610(A) 0602 SY 121.000 121.000 9.360 21.370 $40.00 $374.40 $854.80
0016 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $350.00 $0.00 $0.00
0017 15" R.C.PIPE CLASS III 613(B) 0403 LF 9.000 9.000   6.000 $100.00 $0.00 $600.00
0018 15" PREFAB. CULVERT END SECTION, ROUND 613(M) 5724 EA 2.000 2.000   2.000 $500.00 $0.00 $1,000.00
0019 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 653.000 1,255.160   1,364.730 $8.00 $0.00 $10,917.84
0020 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 284.000 284.000   272.000 $7.00 $0.00 $1,904.00
0021 REMOVAL OF CURB 619(B) 4791 LF 484.000 1,088.000 95.000 1,179.000 $2.00 $190.00 $2,358.00
0022 REMOVAL OF SIDEWALK 619(B) 4792 SY 97.000 97.000 118.380 144.210 $5.00 $591.90 $721.05
Subtotals For Category     0100/ROADWAY    $10,751.33 $190,967.91
Fed/State Project Number:    STP-STIM(511)IG Project:    27388(04) Category:    0300/TRAFFIC
0023 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 488.000 488.000 0.000 468.000 $12.00 $0.00 $5,616.00
0024 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 526.000 526.000   300.000 $22.00 $0.00 $6,600.00
0025 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,889.000 2,889.000 3,753.000 3,753.000 $1.65 $6,192.45 $6,192.45
0026 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 16.000 16.000 16.000 16.000 $125.00 $2,000.00 $2,000.00
0027 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 212.000 212.000   613.000 $1.00 $0.00 $613.00
0028 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 1,712.000 1,712.000   1,214.000 $0.35 $0.00 $424.90
0029 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,200.000 1,200.000 16.000 166.000 $0.10 $1.60 $16.60
0030 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,200.000 1,200.000 48.000 1,210.000 $0.50 $24.00 $605.00
0031 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,400.000 2,400.000 68.000 1,999.000 $0.25 $17.00 $499.75
0032 BARRICADES(TYPE III) 880(C) 8842 SD 1,200.000 1,200.000 24.000 249.000 $0.50 $12.00 $124.50
0033 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,800.000 4,800.000 48.000 863.000 $0.05 $2.40 $43.15
0034 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 5,000.000 5,000.000   0.000 $0.05 $0.00 $0.00
0035 DRUMS 880(F) 8878 SD 5,000.000 5,000.000 312.000 5,095.000 $0.15 $46.80 $764.25
Subtotals For Category     0300/TRAFFIC    $8,296.25 $23,499.60
Fed/State Project Number:    STP-STIM(511)IG Project:    27388(04) Category:    0310/TRAFFIC SIGNALS
0036 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 105.000 105.000 24.000 156.000 $6.50 $156.00 $1,014.00
0037 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 200.000 200.000 90.000 788.000 $12.00 $1,080.00 $9,456.00
0038 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 460.000 460.000   356.000 $12.00 $0.00 $4,272.00
0039 (PL)HDPE CONDUIT TRENCHED 802(B) 8555 LF 230.000 230.000   0.000 $6.50 $0.00 $0.00
0040 PULL BOX(SIZE II) 803 8066 EA 11.000 11.000   9.000 $1,000.00 $0.00 $9,000.00
0041 PULL BOX(SIZE III) 803 8067 EA 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0042 STRUCTURAL CONCRETE 804(A) 2915 CY 22.900 22.900 0.000 28.220 $650.00 $0.00 $18,343.00
0043 REINFORCING STEEL 804(B) 2916 LB 3,378.000 3,378.000 974.000 4,352.000 $1.25 $1,217.50 $5,440.00
0044 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0045 32'MH POLE 50'TS & 10'LMA(G.STL.) 806(A) 8314 EA 2.000 2.000   2.000 $8,500.00 $0.00 $17,000.00
0046 32'MH POLE 25',TS & 10'LMA(G.STL.) 806(A) 8351 EA 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0047 32'MH POLE,55'TS & 10'LMA(G.STL.) 806(A) 8353 EA 2.000 2.000   2.000 $9,800.00 $0.00 $19,600.00
0048 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 3.000 3.000   3.000 $1,200.00 $0.00 $3,600.00
0049 SERVICE POLE 810(A) 3118 EA 1.000 1.000   1.000 $1,600.00 $0.00 $1,600.00
0050 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 835.000 835.000 641.000 1,476.000 $0.65 $416.65 $959.40
0051 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 2,095.000 2,095.000 824.000 2,006.000 $0.35 $288.40 $702.10
0052 (PL)TRAFFIC SIGNAL SPAN WIRE EQUIPMENT 823 8482 LSUM 1.000 1.000   1.000 $9,800.00 $0.00 $9,800.00
0053 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 1.000 1.000   0.500 $21,000.00 $0.00 $10,500.00
0054 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000 0.500 1.000 $3,600.00 $1,800.00 $3,600.00
0055 PEDESTRIAN PUSH BUTTON 830 8000 EA 9.000 9.000 9.000 9.000 $1,000.00 $9,000.00 $9,000.00
0056 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 15.000 15.000 5.000 15.000 $1,000.00 $5,000.00 $15,000.00
0057 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 6.000 6.000   6.000 $950.00 $0.00 $5,700.00
0058 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0059 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 9.000 9.000 9.000 9.000 $800.00 $7,200.00 $7,200.00
0060 BACKPLATE 833 3030 EA 23.000 23.000 6.000 23.000 $60.00 $360.00 $1,380.00
0061 (PL)UNDERGROUND COMMUNICATION CABLE 834 8358 LF 425.000 425.000 994.000 994.000 $2.10 $2,087.40 $2,087.40
0062 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 815.000 815.000 781.000 1,407.000 $0.60 $468.60 $844.20
0063 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 575.000 575.000 95.000 134.000 $0.75 $71.25 $100.50
0064 9/C TRAF.SIG.EL.CABLE 834(A) 8209 LF 1,330.000 1,330.000 -419.000 447.000 $1.10 $-460.90 $491.70
0065 12/C TRAF.SIG.ELECT.CABLE 834(A) 8210 LF 750.000 750.000   0.000 $1.25 $0.00 $0.00
0066 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 1,350.000 1,350.000 780.000 1,845.000 $2.00 $1,560.00 $3,690.00
0067 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 1,665.000 1,665.000 1,399.000 2,464.000 $0.65 $909.35 $1,601.60
0068 (PL)E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 2.000 2.000 2.000 2.000 $2,100.00 $4,200.00 $4,200.00
0069 (PL)E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 405.000 405.000 701.000 1,106.000 $1.00 $701.00 $1,106.00
0070 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 2.000 2.000   2.000 $3,600.00 $0.00 $7,200.00
0071 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 25.500 25.500 25.500 25.500 $26.00 $663.00 $663.00
0072 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   1.000 $3,300.00 $0.00 $3,300.00
Subtotals For Category     0310/TRAFFIC SIGNALS    $36,718.25 $196,550.90
Fed/State Project Number:    STP-STIM(511)IG Project:    27388(04) Category:    0600/STAKING
0073 STAKING 642 0098 LSUM 1.000 1.000   0.750 $6,000.00 $0.00 $4,500.00
Subtotals For Category     0600/STAKING    $0.00 $4,500.00
Fed/State Project Number:    STP-STIM(511)IG Project:    27388(04) Category:    0640/CONSTRUCTION
0074 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $7,000.00
Fed/State Project Number:    STP-STIM(511)IG Project:    27388(04) Category:    0850/NON ARRA FUNDING
8000 MOBILIZATION 641 1552 LSUM 0.000 1.000   0.000 $3,880.00 $0.00 $0.00
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $0.00
Subtotals For Project STP-STIM(511)IG /27388(04) $55,765.83 $422,518.41