Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/23/2012

---

Contract ID:

100503

Estimate Number:

0031

Contract No:

610459

Residency:

EDMOND (04400)

Estimate Type:

Progressive

Account No:

400400

Project Number(s):

OKCY-XTWN(009), OKCY-XTWN(012)TI, SEC115-155N(807)SG

Primary Job Piece No:

17428(28)

Contract Description:

SURFACING AND TRAFFIC CONTROL I-40: FROM JUST WEST OF MAY AVE., EXTEND EAST IN OKLAHOMA CITY. PROJECT LENGTH = 2.298 MILES.

Primary County:

OKLAHOMA

Name of Road:

I-40

Prime Contractor:

DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV

P.O. BOX 3788

EDMOND , OK   73083

Surety Company:

LIBERTY MUTUAL INSURANCE COMPANY

Date Let:

08/19/2010

NTP Effective Date:

11/08/2010

Pay Period:

12/16/2011 TO 01/15/2012

Date Awarded:

09/07/2010

Date Work Began:

10/20/2010

Original Contract Time:

370

Date Contract Executed:

09/20/2010

Date Time Stopped:

Current Time Charged:

417.00

Date NTP Issued:

09/27/2010

Completion Date:

Current Time Allowed:

526.00

General Liability Expires:

03/01/2012

Workman's Comp Expires:

03/01/2012

Percent Time Used:

79.28 %

Specification Year:

2009

Date Approved:

Current Contract Amount:

$29,370,033.10

Total to Date

Prev to Date

This Estimate

Bid Amount:

$29,346,556.72

Participating:

$28,030,713.72

$27,277,774.39

$752,939.33

Percent Complete:

100 %

Non Participating:

$685,360.84

$660,142.70

$25,218.14

Funds Available:

$993.38

Total Earnings:

$28,716,074.56

$27,937,917.09

$778,157.47

Unearned Balance:

$-22,483.00

Stockpiled Materials:

$75,069.31

$164,951.63

$-89,882.32

Gross Earnings:

$28,791,143.87

$28,102,868.72

$688,275.15

Other Adjustments:

$577,895.85

$577,895.85

$0.00

Liq Dam/Disincentive:

$0.00

$0.00

$0.00

TOTAL:

$29,369,039.72

$28,680,764.57

$688,275.15

Estimate Adjustment Detail

Contract ID:	100503		Estimate Number:	0031			Primary JP:	17428(28)

CHANGE ORDER HISTORY

Change Order Nbr.

Change Order Description

Status

Approval Date

Contract Time Adjustment

Total Change Order Amount

001

Special Provisions

Approved

03/24/2011

0.0

$0.00

002

Completion Date for Internal Milestone

Approved

03/24/2011

120.0

$0.00

003

Changing Item to Pay Plan Quantity, Adding New Item

Approved

05/12/2011

0.0

$-60,900.00

005

Adding new pay items, Revising existing item

Approved

09/19/2011

0.0

$38,543.68

006

Modifying drainage structures, adding pay items for bridges

Approved

12/06/2011

0.0

$45,832.70

007

Time Extension / B Bid

Approved

11/30/2011

312.0

$0.00

008

Traffic Items and Structures

Pending

0

0.0

$87,848.73

010

B Bid Incentive

Pending

0

0.0

$1,500,000.00

STOCKPILE PAYMENT HISTORY

Project

Line Nbr

Stockpile Description

Adjustment Type

Estimate Nbr

Adjusted Amount

17428(28)

0028

Paint

Stockpiled Material Adjustment

0031

$-14,206.99

17428(28)

0028

Paint

Stockpiled Material Initial Payment

0012

$140,271.11

17428(28)

0028

Paint

Stockpiled Material Adjustment

0030

$-22,914.50

17428(28)

0028

Paint

Stockpiled Material Adjustment

0014

$-1,050.74

17428(28)

0028

Paint

Stockpiled Material Adjustment

0025

$-23,897.53

17428(28)

0028

Paint

Stockpiled Material Adjustment

0019

$-9,940.20

17428(28)

0028

Paint

Stockpiled Material Adjustment

0016

$-5,131.59

17428(28)

0028

Paint

Stockpiled Material Adjustment

0024

$-28,483.87

17428(28)

0028

Paint

Stockpiled Material Adjustment

0018

$-10,709.21

17428(28)

0028

Paint

Stockpiled Material Adjustment

0020

$-21,931.47

17428(28)

0028

Paint

Stockpiled Material Adjustment

0015

$-1,970.65

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Adjustment

0024

$-12,800.06

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Adjustment

0031

$-6,384.33

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Adjustment

0030

$-10,297.30

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Adjustment

0025

$-10,739.05

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Initial Payment

0020

$63,034.92

17428(28)

0028

Sp. Surface Finish

Stockpiled Material Adjustment

0020

$-9,855.55

17428(28)

0048

Fence

Stockpiled Material Initial Payment

0009

$44,021.97

17428(28)

0048

Fence

Stockpiled Material Closure

0029

$-4,932.57

17428(28)

0048

Fence

Stockpiled Material Adjustment

0018

$-9,634.19

17428(28)

0048

Fence

Stockpiled Material Adjustment

0028

$-3,522.09

17428(28)

0048

Fence

Stockpiled Material Adjustment

0017

$-25,933.12

17428(31)

0145

Paint

Stockpiled Material Adjustment

0026

$-29,131.32

17428(31)

0145

Paint

Stockpiled Material Adjustment

0030

$-74,507.60

17428(31)

0145

Paint

Stockpiled Material Adjustment

0020

$-10,498.68

17428(31)

0145

Paint

Stockpiled Material Adjustment

0014

$-11,473.50

17428(31)

0145

Paint

Stockpiled Material Adjustment

0028

$-16,158.24

17428(31)

0145

Paint

Stockpiled Material Adjustment

0031

$-37,253.80

17428(31)

0145

Paint

Stockpiled Material Initial Payment

0012

$201,990.10

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Initial Payment

0020

$45,547.51

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0028

$-3,643.58

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0020

$-2,367.39

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0031

$-8,400.50

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0030

$-16,801.00

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0026

$-6,568.93

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0030

$-33,766.80

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0026

$-13,202.29

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0031

$-16,883.40

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Initial Payment

0021

$91,508.02

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0028

$-7,322.90

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Initial Payment

0021

$36,616.39

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0026

$-5,280.87

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0028

$-2,929.14

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0030

$-13,506.60

17428(31)

0145

Sp. Surface Finish

Stockpiled Material Adjustment

0031

$-6,753.30

17428(31)

0177

Fence

Stockpiled Material Adjustment

0018

$-9,146.75

17428(31)

0177

Fence

Stockpiled Material Adjustment

0020

$-14,767.46

17428(31)

0177

Fence

Stockpiled Material Adjustment

0025

$-20,039.06

17428(31)

0177

Fence

Stockpiled Material Adjustment

0028

$-12,288.76

17428(31)

0177

Fence

Stockpiled Material Initial Payment

0009

$63,747.94

17428(31)

0177

Fence

Stockpiled Material Closure

0029

$-7,505.91

17428(31)

0183

Reinforcing Steel

Stockpiled Material Initial Payment

0004

$10,779.16

17428(31)

0183

Reinforcing Steel

Stockpiled Material Adjustment

0007

$-1,077.92

17428(31)

0183

Reinforcing Steel

Stockpiled Material Adjustment

0006

$-3,788.10

17428(31)

0183

Reinforcing Steel

Stockpiled Material Adjustment

0005

$-5,913.14

17428(31)

0184

Reinforcing Steel

Stockpiled Material Initial Payment

0004

$4,757.92

17428(31)

0184

Reinforcing Steel

Stockpiled Material Adjustment

0008

$-3,438.40

17428(31)

0184

Reinforcing Steel

Stockpiled Material Adjustment

0009

$-1,319.52

17428(31)

0185

Reinforcing Steel

Stockpiled Material Initial Payment

0004

$21,000.32

17428(31)

0185

Reinforcing Steel

Stockpiled Material Adjustment

0012

$-21,000.32

17428(31)

0195

Reinforcing Steel

Stockpiled Material Adjustment

0017

$-892.85

17428(31)

0195

Reinforcing Steel

Stockpiled Material Initial Payment

0005

$1,171.86

17428(31)

0195

Reinforcing Steel

Stockpiled Material Adjustment

0015

$-279.01

17428(31)

0197

Reinforcing Steel

Stockpiled Material Adjustment

0012

$-5,321.02

17428(31)

0197

Reinforcing Steel

Stockpiled Material Initial Payment

0005

$13,276.45

17428(31)

0197

Reinforcing Steel

Stockpiled Material Adjustment

0017

$-5,091.29

22873(09)

0319

Message Sign

Stockpiled Material Adjustment

0029

$-104,605.72

22873(09)

0319

Message Sign

Stockpiled Material Initial Payment

0017

$104,605.72

22873(09)

0320

Support Equipment

Stockpiled Material Initial Payment

0017

$13,986.88

22873(09)

0320

Support Equipment

Stockpiled Material Adjustment

0029

$-13,986.88

22873(09)

0322

Lane Control Sign

Stockpiled Material Adjustment

0029

$-47,663.32

22873(09)

0322

Lane Control Sign

Stockpiled Material Initial Payment

0017

$47,663.32

Subtotals For Stockpile Payments

$75,069.31

LIQUIDATED DAMAGES HISTORY
Adjustment Description	Estimate Nbr	Time Units	Rate	Adjustment Amount
System Application of Liquidated Damages	0028	-1.0	$2,000.00	$-2,000.00
System Application of Liquidated Damages	0029	--1.0	$2,000.00	$2,000.00

CONTRACT ADJUSTMENTS HISTORY

Adjustment Description

Estimate Nbr

Adjustment Amount

Milestone Adjust. (Prog. Est. Only)

0010

$420,000.00

Milestone Adjust. (Prog. Est. Only)

0011

$-420,000.00

Milestone Adjust. (Prog. Est. Only)

0024

$75,000.00

Milestone Adjust. (Prog. Est. Only)

0025

$225,000.00

Milestone Adjust. (Prog. Est. Only)

0027

$240,000.00

Milestone Adjust. (Prog. Est. Only)

0027

$15,000.00

LD Adjustment (Prog. Est. Only)

0028

$2,000.00

Milestone Adjust. (Prog. Est. Only)

0028

$210,000.00

Milestone Adjust. (Prog. Est. Only)

0029

$-765,000.00

LD Adjustment (Prog. Est. Only)

0029

$-2,000.00

Milestone Adjust. (Prog. Est. Only)

0029

$750,000.00

Subtotals For Contract Adjustments

$750,000.00

LINE ITEM ADJUSTMENT HISTORY

Project

Item Nbr

Line Item Description

Adjustment Type

Estimate Nbr

Adj Quantity

Unit Price

Adjusted Amount

17428(28)

0022

P.C. CONCRETE FOR PAVEMENT

* Material Discrepancy Adjustments

0029

1.00

$-189,356.00

$-189,356.00

17428(31)

0136

SUPERPAVE, TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0010

291.07

$-0.87

$-253.67

17428(31)

0136

SUPERPAVE, TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0020

1,662.80

$2.86

$4,766.42

17428(31)

0136

SUPERPAVE, TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0024

237.32

$2.86

$680.28

17428(31)

0136

SUPERPAVE, TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0026

97.30

$2.65

$258.48

17428(31)

0136

SUPERPAVE, TYPE S3(PG 76-28 OK)

Asphalt Binder Adjustment

0030

476.36

$1.92

$915.33

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0007

27.95

$-1.39

$-39.03

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

* Material Discrepancy Adjustments

0007

-27.95

$56.23

$-1,571.63

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0009

377.70

$-0.87

$-329.17

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0010

295.82

$-0.87

$-257.81

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0014

2,019.57

$0.13

$275.67

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0020

2,051.64

$2.86

$5,881.03

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0024

722.51

$2.86

$2,071.08

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0025

793.85

$2.65

$2,108.86

17428(31)

0137

SUPERPAVE, TYPE S3(PG 64-22 OK)

Asphalt Binder Adjustment

0030

416.21

$1.92

$799.75

17428(31)

0138

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0024

1,351.25

$3.27

$4,426.70

17428(31)

0138

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0026

156.57

$3.03

$475.35

17428(31)

0138

SUPERPAVE, TYPE S4(PG 76-28 OK)

Asphalt Binder Adjustment

0030

347.01

$2.19

$762.03

17428(31)

0142

P.C. CONCRETE FOR PAVEMENT

* Material Discrepancy Adjustments

0029

1.00

$-2,058.44

$-2,058.44

17428(31)

0142

P.C. CONCRETE FOR PAVEMENT

* Material Discrepancy Adjustments

0029

1.00

$-501.79

$-501.79

17428(31)

0178

FENCE-STYLE CLF (6'HIGH, CLASS B)

* Material Discrepancy Adjustments

0029

1.00

$-1,157.59

$-1,157.59

Subtotals For Line Item Adjustments

$-172,104.15

* = User applied Line Item Adjustments

MILESTONE ADJUSTMENTS

Milestone Number

Milestone Description

Time Allowed

Time Used

Rate

Total

01

TIME 'B' BID

496.00

396.00

$15,000.00

$0.00

02

Internal Milestone/SEC115-155N(807)SG

120.00

120.00

$1,500.00

$0.00

03

Internal Milestone/OKCY-XTWN(009)

06/01/2011

05/16/2011

$10,000.00

$0.00

Line Item Detail

Contract ID:	100503		Estimate Number:	0031			Primary JP:	17428(28)

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: OKCY-XTWN(009)

Project: 17428(28)

Category: 0100/ROADWAY - OKCY-XTWN(009)

0001

CONSTRUCTION MISCELLANEOUS

104 0300

LF

23,213.000

23,213.000

11,903.000

11,903.000

$1.87

$22,258.61

$22,258.61

0002

UNCLASSIFIED BORROW (TOPSOIL)

202(D) 4781

CY

1,000.000

1,000.000

-415.000

0.000

$8.00

$-3,320.00

$0.00

0003

EARTHWORK

202(H) 0185

LSUM

1.000

1.000

1.000

$135,000.00

$0.00

$135,000.00

0004

TEMPORARY SLOPE DRAINS

221(A) 2800

LF

162.000

162.000

0.000

$10.65

$0.00

$0.00

0005

TEMPORARY SILT FENCE

221(C) 2801

LF

4,550.000

4,550.000

8,934.000

$1.70

$0.00

$15,187.80

0006

TEMPORARY SILT DIKE

221(F) 0100

LF

315.000

315.000

0.000

$7.46

$0.00

$0.00

0007

(PL)TEMPORARY INLET SEDIMENT FILTER

221(H) 0450

EA

308.000

308.000

0.000

$47.93

$0.00

$0.00

0008

SOLID SLAB SODDING

230(A) 2806

SY

6,739.000

6,739.000

22,815.120

$1.54

$0.00

$35,135.28

0009

VEGETATIVE MULCHING

233(A) 2817

AC

1.340

1.340

2.110

$532.50

$0.00

$1,123.57

0010

FERTILIZING (10-20-10)

234(A) 2824

TON

0.650

0.650

2.180

2.280

$852.00

$1,857.36

$1,942.56

0011

MOWING

241 2832

AC

5.400

5.400

0.000

$63.90

$0.00

$0.00

0012

AGGREGATE BASE TYPE A

303(A) 2100

CY

21,944.000

21,944.000

21,944.000

$38.00

$0.00

$833,872.00

0013

STABILIZED SUBGRADE

307(K) 4300

SY

109,014.000

109,014.000

107,505.100

$4.30

$0.00

$462,271.92

0014

CEMENT TREATED BASE

317 4270

SY

14,985.000

14,985.000

14,255.230

$9.55

$0.00

$136,137.45

0015

OPEN-GRADED PORTLAND CEMENT BASE

319(B) 5254

SY

91,653.000

91,653.000

91,653.000

$8.50

$0.00

$779,050.52

0016

SEPARATOR FABRIC

325 5271

SY

276,759.000

276,759.000

276,759.000

$1.25

$0.00

$345,948.75

0017

TRAFFIC BOUND SURFACE COURSE TYPE E

402(E) 0225

TON

100.000

100.000

0.000

$35.00

$0.00

$0.00

0018

PRIME COAT

408 5774

GAL

16,220.000

16,220.000

0.000

$3.16

$0.00

$0.00

0019

P.C.CONCRETE PAVEMENT(PLACEMENT)

414(A) 0210

SY

30,429.000

30,429.000

28,167.630

$5.00

$0.00

$140,838.15

0020

DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT )

414(B) 5725

SY

8,177.000

8,177.000

11,279.330

$11.00

$0.00

$124,072.63

0021

CONT. REINF. P.C.C. PAVEMENT(PLACEMENT)

414(C) 4425

SY

65,672.000

65,672.000

64,022.000

$19.00

$0.00

$1,216,418.00

0022

P.C. CONCRETE FOR PAVEMENT

414(G) 5275

CY

33,687.000

33,687.000

33,473.950

$85.00

$0.00

$2,845,285.75

0023

TYPE 1 TERMINAL JOINT

414(I) 5262

EA

2.000

2.000

0.000

$950.00

$0.00

$0.00

0024

TYPE 2 TERMINAL JOINT

414(I) 5264

EA

4.000

4.000

0.000

$1,092.46

$0.00

$0.00

0025

TERMINAL JOINT SLEEPER SLAB

414(J) 5263

SY

317.000

317.000

0.000

$51.52

$0.00

$0.00

0026

PARAPET ORNAMENT

504 6415

EA

24.000

24.000

9.000

24.000

$1,000.00

$9,000.00

$24,000.00

0027

42" F-SHAPED PARAPET

504(E) 6190

LF

5,408.000

5,408.000

5,064.000

$39.00

$0.00

$197,496.00

0028

SPECIAL CONCRETE FINISH

509 6152

SY

61,215.000

61,215.000

6,200.000

61,200.000

$10.10

$62,620.00

$618,120.02

0029

CLASS AA CONCRETE

509(A) 0319

CY

1,213.000

1,213.000

1,213.000

$145.03

$0.00

$175,921.39

0030

CLASS A CONCRETE(LONG. BAR. DES. 1-A)

509(B) 0325

CY

835.000

835.000

835.000

$175.34

$0.00

$146,408.90

0031

CLASS C CONCRETE

509(D) 0325

CY

10.000

10.000

3.420

$266.25

$0.00

$910.58

0032

REINFORCING STEEL

511(A) 0332

LB

79,756.000

79,756.000

79,756.000

$1.10

$0.00

$87,731.60

0033

EPOXY COATED REINFORCING STEEL

511(B) 4269

LB

201,700.000

201,700.000

201,700.000

$0.99

$0.00

$199,683.00

0034

CONCRETE CURB (4" MNTBLE-INTEGRAL)

609(A) 0287

LF

8,052.000

0.000

0.000

$0.48

$0.00

$0.00

0035

CONCRETE CURB (6" BARRIER-INTEGRAL)

609(A) 0300

LF

293.000

293.000

283.000

$4.23

$0.00

$1,197.09

0036

2'-8" COMB. CURB & GUTTER (6" BARRIER)

609(B) 1525

LF

113.000

113.000

135.000

$17.88

$0.00

$2,413.80

0037

6" CONCRETE DIVIDING STRIP

610(C) 0609

SY

8,984.000

8,984.000

12,491.840

$35.00

$0.00

$437,214.40

0038

INLET CI DES. 3 (STD)

611(G) 5120

EA

2.000

2.000

2.000

$4,579.50

$0.00

$9,159.00

0039

MANHOLES ADJUST TO GRADE

612(A) 0641

EA

30.000

30.000

31.000

$434.14

$0.00

$13,458.34

0040

INLET ADJUST TO GRADE

612(C) 0645

EA

102.000

102.000

102.000

$852.48

$0.00

$86,952.96

0041

18" R.C.PIPE CLASS III

613(A) 0491

LF

45.000

45.000

48.000

$56.45

$0.00

$2,709.60

0042