Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/04/2010
Contract ID: 100406   Estimate Number: 0003     Contract No: 610176
Residency: COBB ENGINEERING CO., INC. (08003)   Estimate Type: Progressive     Account No: 400850

Project Number(s): STP-STIM(515)IG
Primary Job Piece No: 27404(04)
Contract Description: PAVEMENT REHABILITATION (ASPHALT) CITY STREET (UNION AVE): FROM 71ST STREET TO 81ST STREET IN THE CITY OF TULSA. PROJECT LENGTH = 0.923 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: ELLSWORTH CONSTRUCTION, LLC              
    5141 S. 24TH W. AVE              
    TULSA , OK   74107              
Surety Company: OKLAHOMA SURETY COMPANY              

Date Let: 06/17/2010 NTP Effective Date: 08/30/2010 Pay Period: 10/16/2010  TO  10/31/2010
Date Awarded: 07/06/2010 Date Work Began: 09/13/2010 Original Contract Time: 90
Date Contract Executed: 07/14/2010 Date Time Stopped: Current Time Charged: 63.00
Date NTP Issued: 07/16/2010 Completion Date: Current Time Allowed: 103.00
General Liability Expires: 06/10/2011 Workman's Comp Expires: 04/08/2011 Percent Time Used: 61.17 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $750,464.66 Total to Date Prev to Date This Estimate
Bid Amount: $750,464.66 Participating: $165,792.64 $134,542.70 $31,249.94
Percent Complete: 23.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $576,962.53 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $576,962.53 Total Earnings: $165,792.64 $134,542.70 $31,249.94
Stockpiled Materials: $8,470.00 $8,470.00 $0.00
Gross Earnings: $174,262.64 $143,012.70 $31,249.94
Other Adjustments: $-760.51 $0.00 $-760.51
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $173,502.13 $143,012.70 $30,489.43

Estimate Adjustment Detail

Contract ID: 100406   Estimate Number: 0003     Primary JP: 27404(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
27404(04) 0016 Beam Guard Rail-W-Bean Single Stockpiled Material Initial Payment 0002 $5,550.00
27404(04) 0017 Type "A" Anchor - 750 Stockpiled Material Initial Payment 0002 $2,920.00
Subtotals For Stockpile Payments $8,470.00


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
27404(04) 0006 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $-760.51
Subtotals For Line Item Adjustments $-760.51


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

Line Item Detail

Contract ID: 100406   Estimate Number: 0003     Primary JP: 27404(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(515)IG Project:    27404(04) Category:    0100/ROADWAY
0001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 1.000 1.000   0.000 $9,600.00 $0.00 $0.00
0002 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.500 $12,000.00 $0.00 $6,000.00
0003 TEMPORARY SILT FENCE 223 2801 LF 10,716.000 10,716.000   0.000 $2.25 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 10,802.000 10,802.000   0.000 $1.60 $0.00 $0.00
0005 AGGREGATE BASE 303 0192 CY 2,400.000 2,400.000 0.000 787.140 $46.00 $0.00 $36,208.44
0006 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 2,580.000 2,580.000 713.560 713.560 $56.00 $39,959.36 $39,959.36
0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 50.000 50.000   0.000 $100.00 $0.00 $0.00
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,050.000 2,050.000   0.000 $72.50 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE TYPE S5(PG 70-28 OK) 411(S5) 5970 TON 350.000 350.000   0.000 $90.00 $0.00 $0.00
0010 10" H.E.S. CONCRETE PAVEMENT 414(B) 0302 SY 280.000 280.000 91.500 91.500 $80.00 $7,320.00 $7,320.00
0011 FABRIC REINFORCEMENT 420(A) 4242 SY 9,929.000 9,929.000   0.000 $2.30 $0.00 $0.00
0012 BITUMINOUS DRIVEWAY (6") 610(G) 4475 SY 414.000 414.000   0.000 $55.00 $0.00 $0.00
0013 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $6,000.00 $0.00 $0.00
0014 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 10,348.000 10,348.000 -2,622.220 4,967.110 $8.00 $-20,977.76 $39,736.88
0015 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 280.000 280.000 91.500 189.500 $12.00 $1,098.00 $2,274.00
0016 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 600.000 600.000   0.000 $22.50 $0.00 $0.00
0017 GUARD RAIL ANCHOR UNIT (TYPE A) 623(F) 4446 EA 4.000 4.000   0.000 $1,460.00 $0.00 $0.00
0018 GUIDE POSTS 623(G) 0936 EA 100.000 100.000   0.000 $33.00 $0.00 $0.00
0019 REMOVE AND RESET MAILBOX 629(E) 5048 EA 14.000 14.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $27,399.60 $131,498.68
Fed/State Project Number:    STP-STIM(515)IG Project:    27404(04) Category:    0300/TRAFFIC
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 19,572.000 19,572.000   0.000 $0.73 $0.00 $0.00
0021 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 10,000.000 10,000.000   0.000 $0.14 $0.00 $0.00
0022 ARROW DISPLAY(TYPE A) 880(A) 8803 EA 240.000 240.000   0.000 $1.15 $0.00 $0.00
0023 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 240.000 240.000 248.000 894.000 $2.30 $570.40 $2,056.20
0024 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 240.000 240.000 372.000 1,141.000 $3.40 $1,264.80 $3,879.40
0025 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 240.000 240.000 240.000 912.000 $3.40 $816.00 $3,100.80
0026 BARRICADES(TYPE II) 880(C) 8836 SD 480.000 480.000   0.000 $0.12 $0.00 $0.00
0027 BARRICADES(TYPE III) 880(C) 8842 SD 480.000 480.000 98.000 354.000 $2.30 $225.40 $814.20
0028 VERTICAL PANELS 880(D) 8854 SD 480.000 480.000 320.000 320.000 $0.12 $38.40 $38.40
0029 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 240.000 240.000 368.000 1,413.000 $0.30 $110.40 $423.90
0030 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 240.000 240.000 200.000 200.000 $0.30 $60.00 $60.00
0031 DRUMS 880(F) 8881 EA 2,400.000 2,400.000 1,364.000 5,236.000 $0.46 $627.44 $2,408.56
0032 TUBE CHANNELIZERS 880(G) 8887 EA 6,000.000 6,000.000   0.000 $0.46 $0.00 $0.00
0033 FLAGGER 880(I) 8902 SD 240.000 240.000 5.500 100.500 $25.00 $137.50 $2,512.50
Subtotals For Category     0300/TRAFFIC    $3,850.34 $15,293.96
Fed/State Project Number:    STP-STIM(515)IG Project:    27404(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   0.250 $15,000.00 $0.00 $3,750.00
Subtotals For Category     0600/STAKING    $0.00 $3,750.00
Fed/State Project Number:    STP-STIM(515)IG Project:    27404(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $2,500.00 $0.00 $250.00
0036 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $15,250.00
Subtotals For Project STP-STIM(515)IG /27404(04) $31,249.94 $165,792.64