Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/02/2011
Contract ID: 100605   Estimate Number: 0002     Contract No: 610745
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100
Project Number(s): IMY-0040-6(369)265
Primary Job Piece No: 20884(06)
Contract Description: PAVEMENT REHABILITATION (P. C. CONCRETE) I-40: FROM THE US-69 BUSINESS ROAD IN CHECOTAH, EXTEND EAST. PROJECT LENGTH = 4.987 MILES
Primary County: MCINTOSH              
Name of Road: I-40              
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: 02/16/2011  TO  02/28/2011
Date Awarded: 11/08/2010 Date Work Began: 02/01/2011 Original Contract Time: 400
Date Contract Executed: 11/17/2010 Date Time Stopped: Current Time Charged: 28.00
Date NTP Issued: 11/19/2010 Completion Date: Current Time Allowed: 420.00
General Liability Expires: 06/30/2011 Workman's Comp Expires: 06/30/2011 Percent Time Used: 6.67 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $15,987,937.22 Total to Date Prev to Date This Estimate
Bid Amount: $15,987,937.22 Participating: $527,022.38 $272,300.40 $254,721.98
Percent Complete: 3.87 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $15,369,102.64 Total Earnings: $527,022.38 $272,300.40 $254,721.98
Unearned Balance: $15,369,102.64 Stockpiled Materials: $91,812.20 $91,812.20 $0.00
Gross Earnings: $618,834.58 $364,112.60 $254,721.98
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $618,834.58 $364,112.60 $254,721.98

Estimate Adjustment Detail
Contract ID: 100605   Estimate Number: 0002     Primary JP: 20884(06)


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
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Initial Payment 0001 $91,812.20
Subtotals For Stockpile Payments $91,812.20


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: 100605   Estimate Number: 0002     Primary JP: 20884(06)


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:    IMY-0040-6(369)265 Project:    20884(06) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $452,960.60 $0.00 $0.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $60,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 3,000.000 3,000.000 3,153.000 3,153.000 $2.30 $7,251.90 $7,251.90
0004 TEMPORARY SILT DIKE 227 0100 LF 1,032.000 1,032.000 406.000 406.000 $8.68 $3,524.08 $3,524.08
0005 SOLID SLAB SODDING 230(A) 2806 SY 221,703.000 221,703.000   0.000 $1.17 $0.00 $0.00
0006 SEEDING METHOD B 232(B) 2814 AC 48.440 48.440   0.000 $201.05 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 48.440 48.440   0.000 $144.35 $0.00 $0.00
0008 MOWING 241 2832 AC 186.000 186.000   0.000 $46.40 $0.00 $0.00
0009 AGGREGATE BASE 303 0192 CY 26,743.000 26,743.000   0.000 $24.40 $0.00 $0.00
0010 (SP)CEMENT TREATED BASE 317(F) 4270 SY 146,660.000 146,660.000   0.000 $8.28 $0.00 $0.00
0011 SEPARATOR FABRIC 325 5271 SY 129,714.000 129,714.000   0.000 $0.94 $0.00 $0.00
0012 (SP)LIME 327(D) 4230 TON 3,344.000 3,344.000   0.000 $135.00 $0.00 $0.00
0013 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 185,690.000 185,690.000   0.000 $0.95 $0.00 $0.00
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 19,984.000 19,984.000   0.000 $17.68 $0.00 $0.00
0015 TACK COAT 407 0250 GAL 9,777.000 9,777.000   0.000 $2.10 $0.00 $0.00
0016 PRIME COAT 408 5774 GAL 61,145.000 61,145.000   0.000 $2.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 18,188.000 18,188.000   0.000 $59.50 $0.00 $0.00
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 105,325.000 105,325.000   0.000 $0.22 $0.00 $0.00
0019 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 159,055.000 159,055.000   0.000 $3.48 $0.00 $0.00
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 156,786.000 156,786.000   0.000 $8.23 $0.00 $0.00
0021 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,130.000 3,130.000   0.000 $89.82 $0.00 $0.00
0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 86,271.000 86,271.000   0.000 $69.35 $0.00 $0.00
0023 COLD MILLING PAVEMENT 417 5267 SY 52,800.000 52,800.000   0.000 $2.03 $0.00 $0.00
0024 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 23,734.000 23,734.000   0.000 $2.27 $0.00 $0.00
0025 DOWEL BAR RETROFIT 436 0100 EA 7,152.000 7,152.000   0.000 $21.75 $0.00 $0.00
0026 CLASS C CONCRETE 509(D) 0325 CY 125.000 125.000   0.000 $275.00 $0.00 $0.00
0027 INLET (SMD-TYPE 2A) 611(E) 6004 EA 1.000 1.000   0.000 $1,750.00 $0.00 $0.00
0028 28" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4496 LF 390.000 390.000   0.000 $145.00 $0.00 $0.00
0029 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 5.000 5.000   0.000 $630.00 $0.00 $0.00
0030 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 4.000 4.000   0.000 $825.00 $0.00 $0.00
0031 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,440.000 3,440.000   0.000 $18.00 $0.00 $0.00
0032 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0033 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 97,560.000 97,560.000   0.000 $1.67 $0.00 $0.00
0034 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,351.000 23,351.000   0.000 $1.73 $0.00 $0.00
0035 SAWING PAVEMENT 619(C) 0924 LF 608.000 608.000   0.000 $2.25 $0.00 $0.00
0036 FENCE-STYLE WWF 624(A) 4281 LF 59,102.000 59,102.000   0.000 $7.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $10,775.98 $10,775.98
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0300/TRAFFIC CONTROL
0037 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 34,050.000 34,050.000   0.000 $1.80 $0.00 $0.00
0038 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 35,075.000 35,075.000   0.000 $20.67 $0.00 $0.00
0039 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 305,000.000 305,000.000   0.000 $0.03 $0.00 $0.00
0040 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 22,763.000 22,763.000   0.000 $0.18 $0.00 $0.00
0041 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 158,718.000 158,718.000   0.000 $0.04 $0.00 $0.00
0042 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 400.000 400.000 3.000 3.000 $5.16 $15.48 $15.48
0043 MODULAR GLARE SCREEN 878(C) 8487 SD 114,400.000 114,400.000   0.000 $0.03 $0.00 $0.00
0044 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 800.000 800.000 5.000 5.000 $30.93 $154.65 $154.65
0045 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 40,000.000 40,000.000 4.000 4.000 $0.05 $0.20 $0.20
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 24,000.000 24,000.000 347.000 707.000 $1.03 $357.41 $728.21
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 30,000.000 30,000.000 490.000 1,000.000 $2.06 $1,009.40 $2,060.00
0048 BARRICADES(TYPE III) 880(C) 8842 SD 20,000.000 20,000.000 10.000 10.000 $0.05 $0.50 $0.50
0049 WING BARRICADES 880(C) 8848 SD 1,600.000 1,600.000 52.000 112.000 $2.06 $107.12 $230.72
0050 VERTICAL PANELS 880(D) 8854 SD 316,000.000 316,000.000   0.000 $0.01 $0.00 $0.00
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 48,800.000 48,800.000 302.000 572.000 $0.02 $6.04 $11.44
0052 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 436,000.000 436,000.000 89.000 89.000 $0.01 $0.89 $0.89
0053 DRUMS 880(F) 8878 SD 120,000.000 120,000.000 89.000 89.000 $0.02 $1.78 $1.78
0054 CHANNELIZER CONES 880(G) 8890 SD 90,000.000 90,000.000 329.000 329.000 $0.02 $6.58 $6.58
0055 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 500.000 11.000 11.000 $71.45 $785.95 $785.95
0056 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,600.000 1,600.000   0.000 $2.06 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $2,446.00 $3,996.40
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0301/TRAFFIC SIGNING AND STRIPING
0057 STRUCTURAL CONCRETE 804(A) 2915 CY 6.070 6.070   0.000 $309.31 $0.00 $0.00
0058 REINFORCING STEEL 804(B) 2916 LB 978.000 978.000   0.000 $1.03 $0.00 $0.00
0059 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 108.000 108.000   0.000 $12.37 $0.00 $0.00
0060 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 131,303.000 131,303.000   0.000 $0.41 $0.00 $0.00
0061 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 38,688.000 38,688.000   0.000 $0.62 $0.00 $0.00
0062 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 1,750.000 1,750.000   0.000 $1.03 $0.00 $0.00
0063 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 19.000 19.000   0.000 $128.93 $0.00 $0.00
0064 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 4.000 4.000   0.000 $1,327.12 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0600/STAKING
0065 STAKING 642 0098 LSUM 1.000 1.000   0.250 $95,000.00 $0.00 $23,750.00
Subtotals For Category     0600/STAKING    $0.00 $23,750.00
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0640/CONSTRUCTION
0066 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $2,500.00 $0.00 $250.00
0067 FIELD OFFICE 640 1426 EA 1.000 1.000   0.000 $7,500.00 $0.00 $0.00
0068 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.460 0.930 $525,000.00 $241,500.00 $488,250.00
0069 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $35,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $241,500.00 $488,500.00
Subtotals For Project IMY-0040-6(369)265 /20884(06) $254,721.98 $527,022.38