Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/18/2012
Contract ID: 100547   Estimate Number: 0019     Contract No: 610627
Residency: ANTLERS (02100)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NHY-022N(071)
Primary Job Piece No: 18850(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-70: FROM THE SH-147 JUNCTION, EXTEND EAST. PROJECT LENGTH = 5.285 MILES
Primary County: CHOCTAW              
Name of Road: US-70              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 09/16/2010 NTP Effective Date: 02/07/2011 Pay Period: 01/01/2012  TO  01/15/2012
Date Awarded: 10/04/2010 Date Work Began: 02/07/2011 Original Contract Time: 360
Date Contract Executed: 10/21/2010 Date Time Stopped: Current Time Charged: 276.00
Date NTP Issued: 10/26/2010 Completion Date: Current Time Allowed: 360.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 76.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $11,635,370.40 Total to Date Prev to Date This Estimate
Bid Amount: $11,635,370.40 Participating: $5,391,123.22 $5,275,780.34 $115,342.88
Percent Complete: 49.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $5,931,256.73 Total Earnings: $5,391,123.22 $5,275,780.34 $115,342.88
Unearned Balance: $5,931,256.73 Stockpiled Materials: $211,034.64 $211,034.64 $0.00
Gross Earnings: $5,602,157.86 $5,486,814.98 $115,342.88
Other Adjustments: $101,955.81 $101,955.81 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,704,113.67 $5,588,770.79 $115,342.88

Estimate Adjustment Detail

Contract ID: 100547   Estimate Number: 0019     Primary JP: 18850(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
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Initial Payment 0001 $417,953.25
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Adjustment 0011 $-20,886.81
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Adjustment 0016 $-2,178.00
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Adjustment 0013 $-20,679.99
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Adjustment 0015 $-85,623.81
18850(04) 0020 Moisture Barrier Membrane Stockpiled Material Adjustment 0012 $-77,550.00
Subtotals For Stockpile Payments $211,034.64


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
18850(04) 0024 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0015 3,983.34 $3.19 $12,735.73
18850(04) 0024 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0016 4,004.52 $2.46 $9,860.13
18850(04) 0024 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0018 5,210.71 $2.46 $12,830.07
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 6,474.27 $3.40 $22,059.46
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0015 -10.00 $43.65 $-436.50
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0015 -90.00 $43.65 $-3,928.50
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0015 -20.00 $43.65 $-873.00
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0015 7,621.13 $3.19 $24,366.66
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0015 -100.00 $43.65 $-4,365.00
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0016 4,568.86 $2.46 $11,249.68
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 4,500.91 $2.46 $11,082.37
18850(04) 0025 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 2,910.65 $2.46 $7,166.75
18850(04) 0027 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 73.90 $2.81 $207.96
Subtotals For Line Item Adjustments $101,955.81
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 100547   Estimate Number: 0019     Primary JP: 18850(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:    NHY-022N(071) Project:    18850(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.600 $40,000.00 $0.00 $24,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 105,443.000 105,443.000   75,907.780 $3.50 $0.00 $265,677.23
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 113,382.000 113,382.000   105,060.000 $4.10 $0.00 $430,746.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $75,000.00 $0.00 $37,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 19,633.000 19,633.000   2,383.000 $2.90 $0.00 $6,910.70
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 4.000 4.000   0.000 $298.00 $0.00 $0.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 1.000   0.000 $478.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 4,478.000 4,478.000   518.000 $10.00 $0.00 $5,180.00
0009 DITCH LINER PROTECTION 229 4318 LF 2,383.000 2,383.000   0.000 $1.55 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 298,622.000 298,622.000   0.000 $1.30 $0.00 $0.00
0011 WATERING 230(F) 2812 KGAL 11,945.000 11,945.000   0.000 $5.10 $0.00 $0.00
0012 SEEDING METHOD B 232(B) 2814 AC 34.800 34.800   0.000 $555.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 22.500 22.500   0.000 $555.00 $0.00 $0.00
0014 FERTILIZING (10-20-10) 234(A) 2824 TON 41.000 41.000   0.000 $620.00 $0.00 $0.00
0015 FERTILIZING (0-46-0) 234(A) 4406 TON 5.000 5.000   0.000 $680.00 $0.00 $0.00
0016 MOWING 241 2832 AC 84.200 84.200   0.000 $69.00 $0.00 $0.00
0017 AGGREGATE BASE TYPE A 303(A) 2100 CY 49,244.000 49,244.000   37,409.350 $21.45 $0.00 $802,430.55
0018 LIME 307(D) 4230 TON 4,081.000 4,081.000   0.000 $130.65 $0.00 $0.00
0019 LIME STABILIZED SUBGRADE 307(H) 4270 SY 226,871.000 226,871.000   0.000 $1.16 $0.00 $0.00
0020 MOISTURE BARRIER MEMBRANE 325 5280 SY 290,164.000 290,164.000   125,405.220 $2.45 $0.00 $307,242.79
0021 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 18,196.000 18,196.000 23.880 12,521.550 $9.75 $232.83 $122,085.12
0022 TACK COAT 407(B) 0250 GAL 20,713.000 20,713.000   9,312.500 $2.75 $0.00 $25,609.38
0023 PRIME COAT 408 5774 GAL 31,271.000 31,271.000   14,170.000 $4.65 $0.00 $65,890.51
0024 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 25,473.000 25,473.000 0.000 13,198.570 $53.30 $0.00 $703,483.78
0025 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 55,992.000 55,992.000 0.000 26,075.820 $43.65 $0.00 $1,138,209.54
0026 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 16,982.000 16,982.000   0.000 $61.55 $0.00 $0.00
0027 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 6,368.000 6,368.000 0.000 73.900 $50.10 $0.00 $3,702.39
0028 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 93,400.000 93,400.000   0.000 $0.13 $0.00 $0.00
0029 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 602.000 602.000   967.100 $10.00 $0.00 $9,671.00
0030 CLASS AA CONCRETE 509(A) 0319 CY 188.000 188.000   435.700 $440.00 $0.00 $191,708.00
0031 CLASS A CONCRETE 509(B) 0321 CY 1,274.000 1,274.000 0.000 897.700 $300.00 $0.00 $269,310.00
0032 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 38.000 38.000 0.000 8.000 $550.00 $0.00 $4,400.00
0033 CLASS C CONCRETE 509(D) 0325 CY 278.000 278.000   0.000 $195.00 $0.00 $0.00
0034 REINFORCING STEEL 511(A) 0332 LB 230,401.000 230,401.000   210,778.200 $0.70 $0.00 $147,544.74
0035 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 1,160.000 1,160.000   0.000 $37.20 $0.00 $0.00
0036 TYPE I-A FILTER BLANKET 601(C) 0538 TON 387.000 387.000   0.000 $27.25 $0.00 $0.00
0037 INLET (SMD-TYPE 2) 611(G) 6002 EA 4.000 4.000 0.000 2.000 $1,201.00 $0.00 $2,402.00
0038 18" R.C.PIPE CLASS III 613(A) 0491 LF 1,242.000 1,242.000   1,132.000 $34.80 $0.00 $39,393.60
0039 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 462.000 462.000   148.000 $28.35 $0.00 $4,195.80
0040 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 575.000 575.000   710.000 $29.20 $0.00 $20,732.00
0041 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 84.000 84.000   125.000 $32.40 $0.00 $4,050.00
0042 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 100.000 100.000   0.000 $26.00 $0.00 $0.00
0043 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 100.000 100.000   0.000 $26.00 $0.00 $0.00
0044 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 21.000 21.000   21.000 $455.00 $0.00 $9,555.00
0045 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 30.000 30.000 0.000 22.000 $635.00 $0.00 $13,970.00
0046 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 4.000 4.000 0.000 4.000 $750.00 $0.00 $3,000.00
0047 STANDARD BEDDING MATERIAL, CLASS A 613(R) 1185 CY 338.000 338.000   307.900 $21.00 $0.00 $6,465.90
0048 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 100.000 100.000   0.000 $28.00 $0.00 $0.00
0049 TRENCH EXCAVATION 613(V) 1180 CY 118.000 118.000   281.400 $8.00 $0.00 $2,251.20
0050 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
0051 REMOVAL OF HEADWALL 619(B) 0291 EA 15.000 15.000   14.000 $500.00 $0.00 $7,000.00
0052 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 102,976.000 102,976.000   7,712.110 $1.00 $0.00 $7,712.11
0053 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0054 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 895.000 895.000   0.000 $2.00 $0.00 $0.00
0055 SAWING PAVEMENT 619(C) 0924 LF 228.000 228.000   0.000 $6.00 $0.00 $0.00
0056 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 6,500.000 6,500.000   0.000 $3.40 $0.00 $0.00
0057 GATES-STYLE CLF (6'HIGH X 14'LONG) 624(F) 5962 EA 7.000 7.000   0.000 $825.00 $0.00 $0.00
0058 REMOVE AND RESET MAILBOX 629(E) 5048 EA 5.000 5.000   0.000 $25.40 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $232.83 $4,684,529.34
Fed/State Project Number:    NHY-022N(071) Project:    18850(04) Category:    0200/BRIDGE 'E'
0059 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,140.000 1,140.000   570.000 $4.00 $0.00 $2,280.00
0060 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 267.000 267.000   367.980 $10.00 $0.00 $3,679.80
0061 CLASS AA CONCRETE 509(A) 1326 CY 627.000 627.000   474.140 $366.00 $0.00 $173,535.24
0062 REINFORCING STEEL 511(A) 1332 LB 87,330.000 87,330.000   66,927.170 $0.73 $0.00 $48,856.83
0063 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 44.000 44.000   0.000 $26.00 $0.00 $0.00
0064 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 50.000 50.000   0.000 $26.00 $0.00 $0.00
0065 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $3,000.00 $0.00 $1,500.00
Subtotals For Category     0200/BRIDGE 'E'    $0.00 $229,851.87
Fed/State Project Number:    NHY-022N(071) Project:    18850(04) Category:    0300/TRAFFIC
0066 STRUCTURAL CONCRETE 804(A) 2915 CY 1.000 1.000   0.000 $250.00 $0.00 $0.00
0067 REINFORCING STEEL 804(B) 2916 LB 48.000 48.000   0.000 $2.00 $0.00 $0.00
0068 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   0.000 $55.00 $0.00 $0.00
0069 SHEET ALUMINUM SIGNS 850(A) 8110 SF 428.000 428.000   0.000 $22.00 $0.00 $0.00
0070 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 126.000 126.000   0.000 $23.00 $0.00 $0.00
0071 2" SQUARE TUBE POST 851(C) 8324 LF 245.000 245.000   0.000 $15.25 $0.00 $0.00
0072 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 576.000 576.000   0.000 $15.25 $0.00 $0.00
0073 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 119,193.000 119,193.000   0.000 $0.38 $0.00 $0.00
0074 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 1,000.000 1,000.000 107,146.000 113,088.000 $1.00 $107,146.00 $113,088.00
0075 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 105,000.000 105,000.000 5,182.000 8,751.000 $1.00 $5,182.00 $8,751.00
0076 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,600.000 1,600.000   1,492.000 $2.00 $0.00 $2,984.00
0077 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,000.000 1,000.000 1,394.000 4,105.000 $1.50 $2,091.00 $6,157.50
0078 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 45,000.000 45,000.000 540.000 10,149.000 $0.03 $16.20 $304.47
0079 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 30,000.000 30,000.000 810.000 10,871.000 $0.03 $24.30 $326.13
0080 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 27,000.000 27,000.000 525.000 9,370.000 $0.03 $15.75 $281.10
0081 CONSTRUCTION BARRICADES(TYPE I) 880(C) 8830 SD 2,500.000 2,500.000 90.000 1,756.000 $0.25 $22.50 $439.00
0082 CONSTRUCTION BARRICADES(TYPE II) 880(C) 8836 SD 6,000.000 6,000.000   0.000 $0.25 $0.00 $0.00
0083 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 18,000.000 18,000.000 570.000 7,026.000 $0.25 $142.50 $1,756.50
0084 WING BARRICADES 880(C) 8848 SD 12,000.000 12,000.000 60.000 1,206.000 $0.05 $3.00 $60.30
0085 VERTICAL PANELS 880(D) 8854 SD 15,000.000 15,000.000 120.000 15,102.000 $0.35 $42.00 $5,285.70
0086 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 69,000.000 69,000.000 1,020.000 16,217.000 $0.03 $30.60 $486.51
0087 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 97,500.000 97,500.000   0.000 $0.03 $0.00 $0.00
0088 DRUMS 880(F) 8878 SD 90,000.000 90,000.000 2,190.000 35,635.000 $0.18 $394.20 $6,414.30
Subtotals For Category     0300/TRAFFIC    $115,110.05 $146,334.51
Fed/State Project Number:    NHY-022N(071) Project:    18850(04) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $92,285.00 $0.00 $46,142.50
Subtotals For Category     0600/STAKING    $0.00 $46,142.50
Fed/State Project Number:    NHY-022N(071) Project:    18850(04) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $6,600.00 $0.00 $1,650.00
0091 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $7,615.00 $0.00 $7,615.00
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $275,000.00 $0.00 $275,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $284,265.00
Subtotals For Project NHY-022N(071) /18850(04) $115,342.88 $5,391,123.22