Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/01/2011
Contract ID: 100588   Estimate Number: 0005     Contract No: 610803
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 400600
Project Number(s): NHY-008N(019)
Primary Job Piece No: 14971(13)
Contract Description: GRADE, DRAIN, AND SURFACE US-54: FROM 5.5 MILES SOUTHWEST OF THE SH-94 JUNCTION, EXTEND NORTHEAST. PROJECT LENGTH = 5.284.
Primary County: TEXAS              
Name of Road: US-54              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.              
    P.O. BOX 81409              
    LINCOLN , NE   68501              
Surety Company: BERKLEY REGIONAL INSURANCE COMPANY              
Date Let: 10/21/2010 NTP Effective Date: 03/07/2011 Pay Period: 06/13/2011  TO  06/30/2011
Date Awarded: 11/08/2010 Date Work Began: 03/07/2011 Original Contract Time: 245
Date Contract Executed: 11/17/2010 Date Time Stopped: Current Time Charged: 116.00
Date NTP Issued: 12/07/2010 Completion Date: Current Time Allowed: 250.00
General Liability Expires: 06/30/2011 Workman's Comp Expires: 06/30/2011 Percent Time Used: 46.40 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $9,958,921.28 Total to Date Prev to Date This Estimate
Bid Amount: $9,958,921.28 Participating: $653,514.34 $564,058.83 $89,455.51
Percent Complete: 15.28 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $8,437,221.94 Total Earnings: $653,514.34 $564,058.83 $89,455.51
Unearned Balance: $8,437,221.94 Stockpiled Materials: $868,185.00 $868,185.00 $0.00
Gross Earnings: $1,521,699.34 $1,432,243.83 $89,455.51
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,521,699.34 $1,432,243.83 $89,455.51

Estimate Adjustment Detail
Contract ID: 100588   Estimate Number: 0005     Primary JP: 14971(13)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pavement Smoothness Approved 06/06/2011 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
14971(13) 0019 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0004 $868,185.00
Subtotals For Stockpile Payments $868,185.00


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail
Contract ID: 100588   Estimate Number: 0005     Primary JP: 14971(13)


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-008N(019) Project:    14971(13) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.500 $8,800.00 $0.00 $4,400.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,704.000 20,704.000   87.930 $3.25 $0.00 $285.77
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 5,000.000 5,000.000 1,057.500 4,825.500 $11.25 $11,896.88 $54,286.89
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $19,450.00 $0.00 $9,725.00
0005 TEMPORARY SILT FENCE 223 2801 LF 48,585.000 48,585.000   0.000 $1.52 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 310.000 310.000   0.000 $7.36 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 76,966.000 76,966.000   0.000 $1.79 $0.00 $0.00
0008 WATERING 230(F) 2812 MGAL 3,080.000 3,080.000   0.000 $10.52 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 15.900 15.900   0.000 $473.20 $0.00 $0.00
0010 MOWING 241 2832 AC 15.900 15.900   0.000 $52.58 $0.00 $0.00
0011 (SP)FLY ASH 327(A) 4200 TON 8,819.000 8,819.000   2,096.957 $75.00 $0.00 $157,271.78
0012 (SP)LIME 327(D) 4230 TON 869.000 869.000   0.000 $150.00 $0.00 $0.00
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 164,112.000 164,112.000 33,178.015 66,424.690 $1.35 $44,790.32 $89,673.33
0014 (SP)LIME PRETREATMENT 327(G) 4260 SY 48,009.000 48,009.000   0.000 $0.40 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,691.000 1,691.000   0.000 $47.32 $0.00 $0.00
0016 TACK COAT 407 0250 GAL 30,925.000 30,925.000   0.000 $2.53 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 27,001.000 27,001.000 460.710 460.710 $4.06 $1,870.48 $1,870.48
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 18,623.000 18,623.000   0.000 $62.60 $0.00 $0.00
0019 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 93,531.000 93,531.000   0.000 $54.85 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 12,098.000 12,098.000   0.000 $72.60 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,733.000 3,733.000   0.000 $58.75 $0.00 $0.00
0022 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 55,800.000 55,800.000   0.000 $0.11 $0.00 $0.00
0023 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 32,900.000 32,900.000   0.000 $3.26 $0.00 $0.00
0024 CLASS C CONCRETE 509(D) 0325 CY 50.000 50.000   0.000 $304.95 $0.00 $0.00
0025 1'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1514 LF 3,400.000 3,400.000   0.000 $21.03 $0.00 $0.00
0026 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000   0.000 $1,577.34 $0.00 $0.00
0027 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 86.000 86.000   0.000 $58.89 $0.00 $0.00
0028 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.250 0.500 $8,496.28 $2,124.07 $4,248.14
0029 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,084.000 4,084.000   0.000 $3.26 $0.00 $0.00
0030 SAWING PAVEMENT 619(C) 0924 LF 900.000 900.000   0.000 $4.21 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $60,681.75 $321,761.39
Fed/State Project Number:    NHY-008N(019) Project:    14971(13) Category:    0301/TRAFFIC SIGNING AND STRIPING
0031 SHEET ALUMINUM SIGNS 850(A) 8110 SF 180.000 180.000   0.000 $11.68 $0.00 $0.00
0032 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 120.000 120.000   0.000 $21.24 $0.00 $0.00
0033 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 144,099.000 144,099.000   0.000 $0.69 $0.00 $0.00
0034 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 74.000 74.000   0.000 $90.29 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    NHY-008N(019) Project:    14971(13) Category:    0302/TEMPORARY TRAFFIC CONTROL
0035 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 71,600.000 71,600.000   0.000 $0.53 $0.00 $0.00
0036 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 14,320.000 14,320.000   0.000 $0.53 $0.00 $0.00
0037 ARROW DISPLAY(TYPE C) 880(A) 8815 EA 2.000 2.000   1.000 $4,248.72 $0.00 $4,248.72
0038 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 10,780.000 10,780.000 780.000 2,992.000 $0.27 $210.60 $807.84
0039 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,920.000 3,920.000 408.000 1,458.000 $2.12 $864.96 $3,090.96
0040 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,595.000 7,595.000 492.000 2,748.000 $2.12 $1,043.04 $5,825.76
0041 BARRICADES(TYPE III) 880(C) 8842 SD 2,205.000 2,205.000 221.000 221.000 $2.12 $468.52 $468.52
0042 WING BARRICADES 880(C) 8848 SD 1,960.000 1,960.000 60.000 377.000 $0.27 $16.20 $101.79
0043 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,410.000 4,410.000 688.000 2,812.000 $0.53 $364.64 $1,490.36
0044 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 45,325.000 45,325.000 2,460.000 7,542.000 $0.16 $393.60 $1,206.72
0045 DRUMS 880(F) 8878 SD 45,325.000 45,325.000 4,920.000 7,542.000 $0.16 $787.20 $1,206.72
0046 CHANNELIZER CONES 880(G) 8890 SD 45,325.000 45,325.000   0.000 $0.16 $0.00 $0.00
0047 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 4.000 4.000   4.000 $16,145.14 $0.00 $64,580.56
Subtotals For Category     0302/TEMPORARY TRAFFIC CONTROL    $4,148.76 $83,027.95
Fed/State Project Number:    NHY-008N(019) Project:    14971(13) Category:    0600/STAKING
0048 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $95,000.00 $23,750.00 $47,500.00
Subtotals For Category     0600/STAKING    $23,750.00 $47,500.00
Fed/State Project Number:    NHY-008N(019) Project:    14971(13) Category:    0640/CONSTRUCTION
0049 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.350 $3,500.00 $875.00 $1,225.00
0050 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
0051 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $40,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $875.00 $201,225.00
Subtotals For Project NHY-008N(019) /14971(13) $89,455.51 $653,514.34