Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/19/2011
Contract ID: 100405   Estimate Number: 0021     Contract No: 610254
Residency: COBB ENGINEERING CO., INC. (08003)   Estimate Type: Progressive     Account No: 400850

Project Number(s): STP-STIM(514)IG
Primary Job Piece No: 27403(04)
Contract Description: PAVEMENT REHABILITATION (ASPHALT) CITY STREET(LEWIS AVENUE): FROM 21ST STREET, EXTEND SOUTH TO 31ST STREET IN THE CITY OF TULSA. PROJECT LENGTH = 1.0 MILE
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.              
    P.O. BOX 10              
    CATOOSA , OK   74015-0010              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 06/17/2010 NTP Effective Date: 10/04/2010 Pay Period: 09/01/2011  TO  09/15/2011
Date Awarded: 07/06/2010 Date Work Began: 10/04/2010 Original Contract Time: 300
Date Contract Executed: 07/14/2010 Date Time Stopped: Current Time Charged: 347.00
Date NTP Issued: 07/16/2010 Completion Date: Current Time Allowed: 337.00
General Liability Expires: 01/01/2012 Workman's Comp Expires: 01/01/2012 Percent Time Used: 102.97 %
Specification Year: 1999     Date Approved: 09/19/2011

Current Contract Amount: $2,066,653.10 Total to Date Prev to Date This Estimate
Bid Amount: $2,066,653.10 Participating: $826,322.44 $807,008.49 $19,313.95
Percent Complete: 76.96 % Non Participating: $768,101.55 $651,991.45 $116,110.10
Funds Available: $476,085.55 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $476,085.55 Total Earnings: $1,594,423.99 $1,458,999.94 $135,424.05
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,594,423.99 $1,458,999.94 $135,424.05
Other Adjustments: $3,643.56 $3,643.56 $0.00
Liq Dam/Disincentive: $-7,500.00 $0.00 $-7,500.00
TOTAL: $1,590,567.55 $1,462,643.50 $127,924.05

Estimate Adjustment Detail

Contract ID: 100405   Estimate Number: 0021     Primary JP: 27403(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
System Application of Liquidated Damages 0021 -10.0 $750.00 $-7,500.00


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
27403(04) 0010 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0018 1,222.82 $2.65 $3,250.26
27403(04) 0011 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0017 134.01 $2.93 $393.30
Subtotals For Line Item Adjustments $3,643.56


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

Line Item Detail

Contract ID: 100405   Estimate Number: 0021     Primary JP: 27403(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(514)IG Project:    27403(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,094.000 1,094.000 38.940 800.140 $35.00 $1,362.90 $28,004.90
0002 TEMPORARY BALE BARRIER 222 2801 LF 300.000 300.000   150.000 $2.00 $0.00 $300.00
0003 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 1,000.000   0.000 $4.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 6,080.000 6,080.000 0.000 2,240.000 $2.00 $0.00 $4,480.00
0005 SEEDING METHOD A 232(A) 2813 AC 1.000 1.000   0.000 $1,200.00 $0.00 $0.00
0006 AGGREGATE BASE 303 0192 CY 1,094.000 1,094.000 38.940 800.140 $30.00 $1,168.20 $24,004.20
0007 SUBGRADE, METHOD B 310(B) 0149 SY 3,228.000 3,228.000   2,311.100 $5.00 $0.00 $11,555.50
0008 (PL)GEOTEXTILE MAT 325 4951 SY 11,506.000 11,506.000   5,366.530 $2.25 $0.00 $12,074.69
0009 SEPARATOR FABRIC 325 5271 SY 3,228.000 3,228.000 0.000 2,311.100 $1.25 $0.00 $2,888.89
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,643.000 2,643.000   1,222.820 $80.00 $0.00 $97,825.60
0011 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 1,322.000 1,322.000 0.000 476.300 $80.00 $0.00 $38,104.00
0012 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 3,228.000 3,228.000 116.830 2,427.930 $65.00 $7,593.95 $157,815.45
0013 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 23,084.000 23,084.000   13,135.710 $2.25 $0.00 $29,555.35
0014 FABRIC REINFORCEMENT 420(A) 4242 SY 11,359.000 11,359.000 0.000 5,843.750 $1.00 $0.00 $5,843.75
0015 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 242.000 242.000 0.000 260.500 $25.00 $0.00 $6,512.50
0016 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,636.000 1,636.000 0.000 1,339.860 $60.00 $0.00 $80,391.60
0017 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 96.000 96.000 0.000 88.130 $45.00 $0.00 $3,965.85
0018 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000 0.000 1.000 $1,200.00 $0.00 $1,200.00
0019 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 7.000 7.000   7.000 $175.00 $0.00 $1,225.00
0020 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 23.000 23.000   11.000 $4,000.00 $0.00 $44,000.00
0021 INLET FRM&GRT (SSIF-FRM,CIG-GRT-RVG-F) 611(G) 4489 EA 40.000 40.000 0.000 16.000 $400.00 $0.00 $6,400.00
0022 CAST IRON CURB INLETS 611(K) 4488 EA 97.000 97.000 0.000 57.000 $250.00 $0.00 $14,250.00
0023 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 32.000 32.000   20.000 $500.00 $0.00 $10,000.00
0024 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 18.000 18.000   18.000 $100.00 $0.00 $1,800.00
0025 12" R.C.PIPE CLASS III 613(B) 0400 LF 116.000 116.000   0.000 $75.00 $0.00 $0.00
0026 15" R.C.PIPE CLASS III 613(B) 0403 LF 111.000 111.000   50.000 $35.00 $0.00 $1,750.00
0027 18" R.C.PIPE CLASS III 613(B) 0491 LF 111.000 111.000 0.000 48.000 $40.00 $0.00 $1,920.00
0028 24" R.C.PIPE CLASS III 613(B) 0492 LF 49.000 49.000   0.000 $65.00 $0.00 $0.00
0029 TRENCH EXCAVATION 613(S) 1180 CY 173.000 173.000   18.750 $55.00 $0.00 $1,031.25
0030 STANDARD BEDDING MATERIAL 613(T) 1181 CY 158.000 158.000   11.510 $35.00 $0.00 $402.85
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $15,000.00 $0.00 $7,500.00
0032 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 235.000 235.000   336.500 $5.00 $0.00 $1,682.50
0033 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,335.000 1,335.000   1,249.780 $8.00 $0.00 $9,998.24
Subtotals For Category     0100/ROADWAY    $10,125.05 $606,482.12
Fed/State Project Number:    STP-STIM(514)IG Project:    27403(04) Category:    0300/TRAFFIC
0034 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 200.000 200.000   0.000 $7.50 $0.00 $0.00
0035 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 200.000 200.000   0.000 $40.00 $0.00 $0.00
0036 (PL)VEHICLE DETECTOR 828(A) 8142 EA 2.000 2.000   0.000 $1,500.00 $0.00 $0.00
0037 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 200.000 200.000   0.000 $1.40 $0.00 $0.00
0038 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 200.000 200.000   0.000 $1.00 $0.00 $0.00
0039 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 15,382.000 15,382.000   7,148.000 $1.00 $0.00 $7,148.00
0040 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 5.000 5.000   2.000 $100.00 $0.00 $200.00
0041 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 9,080.000 9,080.000   19,685.000 $0.30 $0.00 $5,905.50
0042 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 18,430.000 18,430.000   1,677.000 $0.30 $0.00 $503.10
0043 REMOVABLE PAVEMENT MARKING TAPE(ARROWS) 856(D) 8860 EA 10.000 10.000   4.000 $150.00 $0.00 $600.00
0044 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 14,520.000 14,520.000   9,976.000 $0.40 $0.00 $3,990.40
0045 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,340.000 5,340.000 110.000 8,916.000 $1.20 $132.00 $10,699.20
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,410.000 1,410.000 160.000 5,787.000 $3.50 $560.00 $20,254.50
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 810.000 810.000 205.000 10,589.000 $3.50 $717.50 $37,061.50
0048 BARRICADES(TYPE III) 880(C) 8842 SD 2,295.000 2,295.000 160.000 6,388.000 $1.20 $192.00 $7,665.60
0049 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,600.000 6,600.000 505.000 22,165.000 $0.12 $60.60 $2,659.80
0050 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 58,440.000 58,440.000 680.000 53,123.000 $0.02 $13.60 $1,062.46
0051 DRUMS 880(F) 8878 SD 58,440.000 58,440.000 660.000 54,513.000 $0.02 $13.20 $1,090.26
0052 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 600.000 600.000 60.000 128.000 $125.00 $7,500.00 $16,000.00
Subtotals For Category     0300/TRAFFIC    $9,188.90 $114,840.32
Fed/State Project Number:    STP-STIM(514)IG Project:    27403(04) Category:    0600/STAKING
0053 STAKING 642 0098 LSUM 1.000 1.000   0.750 $40,000.00 $0.00 $30,000.00
Subtotals For Category     0600/STAKING    $0.00 $30,000.00
Fed/State Project Number:    STP-STIM(514)IG Project:    27403(04) Category:    0640/CONSTRUCTION
0054 FIELD OFFICE 640 1426 EA 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0055 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,000.00
Fed/State Project Number:    STP-STIM(514)IG Project:    27403(04) Category:    0900/ROADWAY (WATERLINE NON-PARTICIPATING)
0056 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 1,434.000 1,434.000 933.340 2,857.300 $65.00 $60,667.10 $185,724.50
0057 8" DUCTILE IRON PIPE 616(A) 5122 LF 53.000 53.000   38.000 $65.00 $0.00 $2,470.00
0058 12" DUCTILE IRON PIPE 616(A) 5124 LF 4,432.000 4,432.000 486.000 4,696.000 $73.00 $35,478.00 $342,808.00
0059 6" DUCTILE IRON PIPE RESTRAINED JOINT 616(A) 5810 LF 1,402.000 1,402.000   617.000 $68.00 $0.00 $41,956.00
0060 12" DUCTILE IRON PIPE RESTRAINED JOINT 616(A) 5830 LF 849.000 849.000 126.000 740.000 $90.00 $11,340.00 $66,600.00
0061 6" GATE VALVE 616(D) 1070 EA 23.000 23.000 3.000 23.000 $675.00 $2,025.00 $15,525.00
0062 8" GATE VALVE 616(D) 1080 EA 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0063 12" GATE VALVE 616(D) 1100 EA 17.000 17.000 3.000 20.000 $1,800.00 $5,400.00 $36,000.00
0064 STANDARD VALVE BOX 616(D) 7051 EA 42.000 42.000 6.000 53.000 $200.00 $1,200.00 $10,600.00
0065 FIRE HYDRANTS 616(G) 1192 EA 11.000 11.000   6.000 $3,100.00 $0.00 $18,600.00
0066 SHORT WATER SERVICE & RESET METER 616(N) 0094 EA 21.000 21.000   11.000 $900.00 $0.00 $9,900.00
0067 (PL)RIGHT-OF-WAY CLEARANCE 643 0094 LSUM 1.000 1.000   0.500 $12,000.00 $0.00 $6,000.00
Subtotals For Category     0900/ROADWAY (WATERLINE NON-PARTICIPATING)    $116,110.10 $737,183.50
Fed/State Project Number:    STP-STIM(514)IG Project:    27403(04) Category:    0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING)
0068 8" H.E.S. CONCRETE (PATCHING) 414(B) 5071 SY 31.000 31.000 0.000 116.970 $65.00 $0.00 $7,603.05
0069 8" PIPE SEWER REMOVED & RELAID 612(S) 0676 LF 20.000 20.000   29.000 $300.00 $0.00 $8,700.00
0070 8" SEWER PIPE 615(C) 6121 LF 125.000 125.000   41.000 $265.00 $0.00 $10,865.00
0071 (PL)RIGHT-OF-WAY CLEARANCE 643 0094 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
Subtotals For Category     0901/ROADWAY (SANITARY SEWER NON-PARTICIPATING)    $0.00 $30,918.05
Subtotals For Project STP-STIM(514)IG /27403(04) $135,424.05 $1,594,423.99