Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/01/2012
Contract ID: 100515   Estimate Number: 0015     Contract No: 611357
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700
Project Number(s): SSP-116N(187)SS
Primary Job Piece No: 27054(04)
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) I-44: FROM 1.0 MILE SOUTH OF THE SH-7 EAST JUNCTION, EXTEND NORTH. PROJECT LENGTH = 2.547 MILES.
Primary County: COMANCHE              
Name of Road: I-44              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.              
    6739 COUNTY ROAD 423              
    PALMYRA , KS   63461              
Surety Company: WESTERN SURETY COMPANY              
Date Let: 04/14/2011 NTP Effective Date: 09/06/2011 Pay Period: 08/01/2012  TO  10/31/2012
Date Awarded: 05/02/2011 Date Work Began: 07/20/2011 Original Contract Time: 180
Date Contract Executed: 05/18/2011 Date Time Stopped: Current Time Charged: 242.00
Date NTP Issued: 05/31/2011 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 08/01/2013 Workman's Comp Expires: 08/01/2013 Percent Time Used: 134.44 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $4,755,285.19 Total to Date Prev to Date This Estimate
Bid Amount: $4,736,418.47 Participating: $0.00 $0.00 $0.00
Percent Complete: 90.57 % Non Participating: $4,406,732.21 $4,385,681.16 $21,051.05
Funds Available: $448,515.92 Total Earnings: $4,406,732.21 $4,385,681.16 $21,051.05
Unearned Balance: $429,649.20 Stockpiled Materials: $70.81 $70.81 $0.00
Gross Earnings: $4,406,803.02 $4,385,751.97 $21,051.05
Other Adjustments: $6,966.25 $6,966.25 $0.00
Liq Dam/Disincentive: $-107,000.00 $-107,000.00 $0.00
TOTAL: $4,306,769.27 $4,285,718.22 $21,051.05

Estimate Adjustment Detail
Contract ID: 100515   Estimate Number: 0015     Primary JP: 27054(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Re-shotblasting & Class C patches on Bridges Approved 10/04/2012 0.0 $18,866.72


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27054(04) 0083 Stockpiled Material Initial Payment 0009 $96,890.55
27054(04) 0083 Stockpiled Material Adjustment 0011 $-63,397.00
27054(04) 0083 Stockpiled Material Adjustment 0012 $-33,422.74
27054(04) 0084 Stockpiled Material Adjustment 0012 $-11,640.23
27054(04) 0084 Stockpiled Material Initial Payment 0009 $11,640.23
Subtotals For Stockpile Payments $70.81


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0008 --11 $1,000.00 $-11,000.00
System Application of Liquidated Damages 0009 --7.0 $1,000.00 $-7,000.00
System Application of Liquidated Damages 0010 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0011 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0012 --15 $1,000.00 $-15,000.00
Subtotals For Liquidated Damages $-62,000.00


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
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 21.82 $2.46 $53.73
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 46.52 $2.46 $114.54
27054(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 61.78 $2.46 $152.12
27054(04) 0063 DELIVER PORTABLE LONGITUDINAL BARRIER * Material Discrepancy Adjustments 0005 184.40 $-23.10 $-4,259.64
27054(04) 0063 DELIVER PORTABLE LONGITUDINAL BARRIER * Material Discrepancy Adjustments 0009 184.40 $23.10 $4,259.64
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 2,249.98 $2.93 $6,601.44
27054(04) 0078 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 15.14 $2.93 $44.42
Subtotals For Line Item Adjustments $6,966.25
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Internal Milestone 07/21/2011 02/01/2012 150.00 DYS $1,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0007 $-28,000.00
01 System Application of Disincentive Adj 0008 $-16,000.00
01 System Application of Disincentive Adj 0009 $-1,000.00
Subtotals For Milestones $-45,000.00

Line Item Detail
Contract ID: 100515   Estimate Number: 0015     Primary JP: 27054(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:    SSP-116N(187)SS Project:    27054(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 1,500.000 1,500.000   0.000 $12.95 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000   0.000 $1.65 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 11.000 11.000   20.000 $183.75 $0.00 $3,675.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 1,000.000 1,000.000 0.000 168.000 $6.85 $0.00 $1,150.80
0005 SOLID SLAB SODDING 230(A) 2806 SY 20,338.000 20,338.000 0.000 102,480.000 $1.35 $0.00 $138,348.00
0006 SUBGRADE, METHOD B 310(B) 0149 SY 40,599.000 40,599.000 0.000 11,132.150 $1.20 $0.00 $13,358.58
0007 PRIME COAT 408 5774 GAL 96.000 96.000 0.000 90.000 $4.20 $0.00 $378.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,347.000 1,347.000 0.000 130.120 $102.00 $0.00 $13,272.24
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 77.000 77.000   0.000 $122.00 $0.00 $0.00
0010 COLD MILLING PAVEMENT 412 5267 SY 29,920.000 29,920.000   11,802.710 $1.65 $0.00 $19,474.47
0011 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 53,017.000 53,017.000   52,253.000 $0.44 $0.00 $22,991.32
0012 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 40,599.000 40,599.000   31,373.500 $5.50 $0.00 $172,554.26
0013 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 8,498.000 8,498.000   8,626.880 $50.00 $0.00 $431,344.00
0014 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 9,444.000 9,444.000 0.000 8,257.600 $107.00 $0.00 $883,563.20
0015 CONCRETE JOINT SEALING 415 6300 LF 78,662.000 78,662.000   78,661.920 $1.30 $0.00 $102,260.50
0016 DOWEL BAR RETROFIT 416 0100 EA 23,889.000 23,889.000   19,362.000 $26.50 $0.00 $513,093.00
0017 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 80,174.000 80,174.000   75,270.610 $2.15 $0.00 $161,831.81
0018 CLASS AA CONCRETE 509(A) 0319 CY 92.000 92.000   100.300 $525.00 $0.00 $52,657.50
0019 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 13,020.000 13,020.000   13,028.000 $1.45 $0.00 $18,890.60
0020 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 8,018.000 8,018.000   9,020.320 $49.50 $0.00 $446,505.84
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,680.000 11,680.000   13,413.830 $3.80 $0.00 $50,972.55
0022 REMOVAL OF GUARDRAIL 619(B) 4780 LF 528.000 528.000   679.000 $3.15 $0.00 $2,138.85
0023 SAWING PAVEMENT 619(C) 0924 LF 5,013.000 5,013.000   0.000 $3.50 $0.00 $0.00
0024 (PL)GUARDRAIL CURBING 623 0100 EA 2.000 2.000   0.000 $691.00 $0.00 $0.00
0025 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 500.000 500.000   535.000 $19.75 $0.00 $10,566.25
0026 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   3.000 $2,310.00 $0.00 $6,930.00
0027 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
0028 REMOVAL OF CLASS C PAVEMENT MARKERS 805(A) 8702 EA 300.000 300.000   330.000 $15.65 $0.00 $5,164.50
0029 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 14.000 14.000   0.000 $8.40 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $3,074,061.27
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0200/BRIDGE 'A'
0030 CLSM BACKFILL 501(G) 6309 CY 15.000 15.000 0.000 89.510 $262.50 $0.00 $23,496.38
0031 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 900.000 900.000   899.890 $42.00 $0.00 $37,795.38
0032 CLASS AA CONCRETE 509(A) 1326 CY 91.800 91.800 0.000 167.580 $682.50 $0.00 $114,373.36
0033 CLASS C CONCRETE 509(D) 1331 CY 10.000 10.000   0.000 $918.75 $0.00 $0.00
0034 REINFORCING STEEL 511(A) 1332 LB 12,900.000 12,900.000 0.000 11,734.950 $1.05 $0.00 $12,321.70
0035 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,300.000 5,300.000 0.000 4,645.450 $1.45 $0.00 $6,735.90
0036 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 20.000   25.290 $94.50 $0.00 $2,389.92
0037 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.500 $15,855.00 $0.00 $23,782.50
0038 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $5,124.17 $5,124.17 $5,124.17
8010 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $10,533.68 $10,533.68 $10,533.68
8020 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 0.000 2.620 1.260 1.260 $1,224.76 $1,543.20 $1,543.20
Subtotals For Category     0200/BRIDGE 'A'    $17,201.05 $241,036.19
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0201/BRIDGE 'B'
0039 CLSM BACKFILL 501(G) 6309 CY 15.000 15.000 0.000 114.970 $262.50 $0.00 $30,179.63
0040 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 900.000 900.000   899.890 $42.00 $0.00 $37,795.38
0041 CLASS AA CONCRETE 509(A) 1326 CY 91.700 91.700   95.510 $682.50 $0.00 $65,185.58
0042 CLASS C CONCRETE 509(D) 1331 CY 10.000 10.000 0.000 2.760 $919.00 $0.00 $2,536.44
0043 REINFORCING STEEL 511(A) 1332 LB 12,880.000 12,880.000 0.000 12,037.760 $1.05 $0.00 $12,639.65
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,300.000 5,300.000 0.000 5,257.550 $1.45 $0.00 $7,623.45
0045 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 20.000   25.420 $94.50 $0.00 $2,402.20
0046 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $15,855.00 $0.00 $15,855.00
0047 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $1,470.00 $0.00 $2,940.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $177,157.33
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0300/TRAFFIC SIGNING
0048 SHEET ALUMINUM SIGNS 850(A) 8110 SF 1,197.780 1,197.780   1,150.000 $12.60 $0.00 $14,490.00
0049 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 2,225.500 2,225.500   2,200.000 $21.00 $0.00 $46,200.00
0050 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 105.000 105.000   100.000 $16.80 $0.00 $1,680.00
0051 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 539.800 539.800   520.000 $20.00 $0.00 $10,400.00
0052 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 176.850 176.850   175.000 $25.20 $0.00 $4,410.00
0053 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 60.050 60.050   60.000 $37.80 $0.00 $2,268.00
0054 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 336.000 336.000   330.000 $12.60 $0.00 $4,158.00
0055 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 261.000 261.000   261.000 $17.85 $0.00 $4,658.85
0056 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 160.000 160.000   160.000 $18.90 $0.00 $3,024.00
0057 2" SQUARE TUBE POST 851(C) 8324 LF 908.000 908.000   903.000 $7.35 $0.00 $6,637.05
0058 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 55,320.000 55,320.000   47,022.000 $0.57 $0.00 $26,802.54
0059 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 17,160.000 17,160.000   15,444.000 $0.74 $0.00 $11,428.56
0060 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 3,200.000 3,200.000   2,880.000 $0.95 $0.00 $2,736.00
Subtotals For Category     0300/TRAFFIC SIGNING    $0.00 $138,893.00
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0301/TRAFFIC CONTROL
0061 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 15,000.000 15,000.000   0.000 $0.42 $0.00 $0.00
0062 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000   367.000 $52.50 $0.00 $19,267.50
0063 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 825.000 825.000   922.000 $23.10 $0.00 $21,298.20
0064 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 825.000 825.000   864.000 $6.30 $0.00 $5,443.20
0065 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 360.000   319.000 $2.10 $0.00 $669.90
0066 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,600.000 3,600.000   1,454.000 $1.05 $0.00 $1,526.70
0067 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,160.000   2,202.000 $2.10 $0.00 $4,624.20
0068 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,600.000 3,600.000   3,494.000 $2.30 $0.00 $8,036.20
0069 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 2,880.000   1,470.000 $0.05 $0.00 $73.50
0070 WING BARRICADES 880(C) 8848 SD 720.000 720.000   796.000 $0.05 $0.00 $39.80
0071 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,360.000 9,360.000   4,136.000 $0.05 $0.00 $206.80
0072 DRUMS 880(F) 8878 SD 5,400.000 5,400.000   6,146.000 $0.32 $0.00 $1,966.72
0073 CHANNELIZER CONES 880(G) 8890 SD 21,600.000 21,600.000   46,543.000 $0.32 $0.00 $14,893.76
0074 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 500.000   406.200 $59.50 $0.00 $24,168.90
0075 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000   406.000 $15.75 $0.00 $6,394.50
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $108,609.88
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0304/CABLE BARRIER
0076 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,430.000 1,430.000 0.000 1,430.000 $14.30 $0.00 $20,449.00
0077 UNCLASSIFIED BORROW 202(D) 0184 CY 1,310.000 1,310.000   0.000 $11.00 $0.00 $0.00
0078 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,702.000 2,702.000 0.000 2,265.120 $77.00 $0.00 $174,414.24
0079 CLASS AA CONCRETE 509(A) 0319 CY 157.000 157.000   155.760 $157.50 $0.00 $24,532.20
0080 CLASS C CONCRETE 509(D) 0325 CY 147.000 147.000   74.650 $290.00 $0.00 $21,648.50
0081 INLET ADJUST TO GRADE 612(C) 0645 EA 9.000 9.000   9.000 $1,750.00 $0.00 $15,750.00
0082 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 3,994.000 3,994.000   4,744.000 $4.70 $0.00 $22,296.80
0083 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 13,683.000 13,683.000   13,673.000 $10.60 $0.00 $144,933.80
0084 END ANCHORS 628(C) 5110 EA 10.000 10.000   10.000 $4,200.00 $0.00 $42,000.00
0085 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000 1.000 1.000 $3,150.00 $3,150.00 $3,150.00
Subtotals For Category     0304/CABLE BARRIER    $3,150.00 $469,174.54
Fed/State Project Number:    SSP-116N(187)SS Project:    27054(04) Category:    0640/CONSTRUCTION
0086 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,800.00 $700.00 $2,800.00
0087 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $195,000.00 $0.00 $195,000.00
Subtotals For Category     0640/CONSTRUCTION    $700.00 $197,800.00
Subtotals For Project SSP-116N(187)SS /27054(04) $21,051.05 $4,406,732.21