Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/14/2011
Contract ID: 100614   Estimate Number: 0003     Contract No: 610887
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NHY-017N(238)
Primary Job Piece No: 13337(05)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-287: FROM 6.9 MILES NORTH OF BOISE CITY, EXTEND NORTH. PROJECT LENGTH = 3.139 MILES.
Primary County: CIMARRON              
Name of Road: US-287              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.              
    P.O. BOX 81409              
    LINCOLN , NE   68501              
Surety Company: BERKLEY REGIONAL INSURANCE COMPANY              

Date Let: 11/18/2010 NTP Effective Date: 04/04/2011 Pay Period: 06/01/2011  TO  06/13/2011
Date Awarded: 12/06/2010 Date Work Began: 04/04/2011 Original Contract Time: 200
Date Contract Executed: 12/15/2010 Date Time Stopped: Current Time Charged: 71.00
Date NTP Issued: 12/27/2010 Completion Date: Current Time Allowed: 200.00
General Liability Expires: 06/30/2011 Workman's Comp Expires: 06/30/2011 Percent Time Used: 35.50 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $8,579,401.99 Total to Date Prev to Date This Estimate
Bid Amount: $8,619,401.99 Participating: $595,536.57 $516,563.13 $78,973.44
Percent Complete: 9.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $7,805,928.44 Total Earnings: $595,536.57 $516,563.13 $78,973.44
Unearned Balance: $7,845,928.44 Stockpiled Materials: $177,229.60 $47,108.72 $130,120.88
Gross Earnings: $772,766.17 $563,671.85 $209,094.32
Other Adjustments: $707.38 $707.38 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $773,473.55 $564,379.23 $209,094.32

Estimate Adjustment Detail

Contract ID: 100614   Estimate Number: 0003     Primary JP: 13337(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pavement Smoothness Approved 06/08/2011 0.0 $0.00
002 Flagging Operation Approved 06/06/2011 0.0 $-40,000.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
13337(05) 0026 Dowel Baskets Stockpiled Material Initial Payment 0003 $70,526.28
13337(05) 0027 DOWEL BASKETS Stockpiled Material Initial Payment 0003 $47,809.64
13337(05) 0033 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0002 $22,571.28
13337(05) 0033 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0002 $1,966.16
13337(05) 0035 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0002 $22,571.28
13337(05) 0046 PIPE-CGMP Stockpiled Material Initial Payment 0003 $11,784.96
Subtotals For Stockpile Payments $177,229.60


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
13337(05) 0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 358.16 $1.97 $707.38
Subtotals For Line Item Adjustments $707.38


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

Line Item Detail

Contract ID: 100614   Estimate Number: 0003     Primary JP: 13337(05)



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-017N(238) Project:    13337(05) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.250 0.250 $25,000.00 $6,250.00 $6,250.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 65,302.000 65,302.000   0.000 $3.50 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 27,479.000 27,479.000   0.000 $5.50 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.250 0.250 $25,000.00 $6,250.00 $6,250.00
0005 TEMPORARY BALE BARRIER 222 2801 LF 1,425.000 1,425.000   0.000 $3.92 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 10,285.000 10,285.000   0.000 $1.86 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 10,800.000 10,800.000   0.000 $1.86 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 12,939.000 12,939.000   0.000 $2.48 $0.00 $0.00
0009 WATERING 230(F) 2812 MGAL 3,494.000 3,494.000   0.000 $9.80 $0.00 $0.00
0010 SEEDING METHOD B 232(B) 2814 AC 27.050 27.050   0.000 $361.21 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 61.420 61.420   0.000 $258.01 $0.00 $0.00
0012 ASPHALT MULCHING 233(C) 2819 GAL 40,586.000 40,586.000   0.000 $2.66 $0.00 $0.00
0013 FERTILIZING (10-20-10) 234(A) 2824 TON 8.050 8.050   0.000 $670.83 $0.00 $0.00
0014 MOWING 241 2832 AC 30.710 30.710   0.000 $103.20 $0.00 $0.00
0015 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 59,729.000 59,729.000   0.000 $7.90 $0.00 $0.00
0016 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 445.000 445.000   0.000 $64.33 $0.00 $0.00
0017 TACK COAT 407 0250 GAL 2,330.000 2,330.000   0.000 $4.00 $0.00 $0.00
0018 PRIME COAT 408 5774 GAL 22,070.000 22,070.000   0.000 $1.50 $0.00 $0.00
0019 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 1,438.000 1,438.000   0.000 $103.85 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 581.000 581.000   0.000 $110.60 $0.00 $0.00
0021 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 12,963.000 12,963.000 0.000 358.160 $105.00 $0.00 $37,606.80
0022 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 94.000 94.000   0.000 $152.50 $0.00 $0.00
0023 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 440.000 440.000   0.000 $129.25 $0.00 $0.00
0024 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,501.000 3,501.000   0.000 $101.35 $0.00 $0.00
0025 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 16,576.000 16,576.000   0.000 $0.35 $0.00 $0.00
0026 11" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 5760 SY 51,106.000 51,106.000 0.000 0.000 $44.45 $0.00 $0.00
0027 8.5" P.C. DOWEL JOINTED CONCRETE PAVEMENT 414(A1) 6853 SY 30,452.000 30,452.000 0.000 0.000 $37.95 $0.00 $0.00
0028 CLSM BACKFILL 501(G) 6315 CY 4.600 4.600   0.000 $564.65 $0.00 $0.00
0029 CLASS A CONCRETE 509(B) 0321 CY 61.800 61.800   0.000 $204.34 $0.00 $0.00
0030 CLASS C CONCRETE 509(D) 0325 CY 570.000 570.000   0.000 $204.34 $0.00 $0.00
0031 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   0.000 $1,430.41 $0.00 $0.00
0032 DROP INLET GRATE (SMD-TYPE 2) 611(L) 4210 EA 1.000 1.000   0.000 $623.25 $0.00 $0.00
0033 24" R.C.PIPE CLASS III 613(B) 0492 LF 402.000 402.000   0.000 $95.00 $0.00 $0.00
0034 30" R.C.PIPE CLASS III 613(B) 0493 LF 534.000 534.000   0.000 $106.50 $0.00 $0.00
0035 36" R.C.PIPE CLASS III 613(B) 0494 LF 586.000 586.000   0.000 $125.00 $0.00 $0.00
0036 (PL)SPEC. TRIPLE CULV. END TREATMENT 613(CC) 6105 EA 1.000 1.000   0.000 $3,882.54 $0.00 $0.00
0037 SPECIAL TRIPLE CULV.END TRT.(6:1SLP) 613(CC) 6115 EA 3.000 3.000   0.000 $3,678.19 $0.00 $0.00
0038 3-30" CULVERT END TREATMENT(RC-GR) 613(CC) 6123 EA 1.000 1.000   0.000 $2,656.47 $0.00 $0.00
0039 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 3.000 3.000   0.000 $817.38 $0.00 $0.00
0040 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 1.000 1.000   0.000 $1,226.06 $0.00 $0.00
0041 TYPE CC4 CULVERT END TREATMENT 613(CC) 7193 EA 3.000 3.000   0.000 $1,021.72 $0.00 $0.00
0042 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 1.000 1.000   0.000 $817.38 $0.00 $0.00
0043 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 18.000 18.000   0.000 $1,226.06 $0.00 $0.00
0044 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 1.000 1.000   0.000 $1,430.41 $0.00 $0.00
0045 TYPE CC6 CULVERT END TREATMENT 613(CC) 7203 EA 1.000 1.000   0.000 $2,043.44 $0.00 $0.00
0046 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 698.000 698.000 0.000 0.000 $51.09 $0.00 $0.00
0047 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 200.000 200.000   0.000 $10.22 $0.00 $0.00
0048 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 100.000 100.000   0.000 $10.22 $0.00 $0.00
0049 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 45.000 45.000   0.000 $35.76 $0.00 $0.00
0050 TRENCH EXCAVATION 613(S) 1180 CY 1,084.000 1,084.000   0.000 $8.17 $0.00 $0.00
0051 STANDARD BEDDING MATERIAL 613(T) 1181 CY 639.000 639.000   0.000 $20.43 $0.00 $0.00
0052 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $45,000.00 $0.00 $0.00
0053 REMOVAL OF HEADWALL 619(B) 0291 EA 1.000 1.000   0.000 $2,554.30 $0.00 $0.00
0054 REMOVAL OF FENCE 619(B) 4725 LF 25,577.000 25,577.000   0.000 $0.48 $0.00 $0.00
0055 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 59,289.000 59,289.000   17,192.600 $6.09 $0.00 $104,702.93
0056 REMOVAL OF GUARD RAIL 619(B) 4780 LF 1,245.000 1,245.000   0.000 $1.99 $0.00 $0.00
0057 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 494.000 494.000   0.000 $20.00 $0.00 $0.00
0058 SAWING PAVEMENT 619(C) 0924 LF 7,158.000 7,158.000   0.000 $5.00 $0.00 $0.00
0059 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 28,018.000 28,018.000   0.000 $2.06 $0.00 $0.00
0060 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000   0.000 $30.95 $0.00 $0.00
0061 MAILBOX 629(C) 4960 EA 1.000 1.000   0.000 $77.36 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $12,500.00 $154,809.73
Fed/State Project Number:    NHY-017N(238) Project:    13337(05) Category:    0200/BRIDGE 'A'
0062 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 850.000 850.000 0.000 342.040 $5.11 $0.00 $1,747.82
0063 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 177.000 177.000   87.960 $7.15 $0.00 $628.91
0064 CLASS AA CONCRETE 509(A) 1326 CY 387.700 387.700 100.050 108.940 $275.00 $27,513.75 $29,958.50
0065 REINFORCING STEEL 511(A) 1332 LB 51,020.000 51,020.000 13,166.240 14,324.290 $0.87 $11,454.63 $12,462.13
0066 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $16,150.00 $0.00 $8,075.00
Subtotals For Category     0200/BRIDGE 'A'    $38,968.38 $52,872.36
Fed/State Project Number:    NHY-017N(238) Project:    13337(05) Category:    0201/BRIDGE 'B'
0067 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 280.000 280.000 0.000 52.050 $10.52 $0.00 $547.57
0068 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 109.000 109.000   35.950 $12.26 $0.00 $440.75
0069 CLASS AA CONCRETE 509(A) 1326 CY 299.900 299.900   84.710 $275.00 $0.00 $23,295.25
0070 REINFORCING STEEL 511(A) 1332 LB 42,240.000 42,240.000   11,931.810 $0.87 $0.00 $10,380.68
0071 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $15,110.00 $0.00 $7,555.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $42,219.25
Fed/State Project Number:    NHY-017N(238) Project:    13337(05) Category:    0300/TRAFFIC
0072 SHEET ALUMINUM SIGNS 850(A) 8110 SF 86.000 86.000   0.000 $31.98 $0.00 $0.00
0073 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 126.600 126.600   0.000 $9.80 $0.00 $0.00
0074 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 4.000 4.000   0.000 $412.61 $0.00 $0.00
0075 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 54,540.000 54,540.000   0.000 $0.50 $0.00 $0.00
0076 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 30,296.000 30,296.000   0.000 $0.30 $0.00 $0.00
0077 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 1,000.000 1,000.000   0.000 $0.62 $0.00 $0.00
0078 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 1,000.000 1,000.000   0.000 $0.43 $0.00 $0.00
0079 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 30,296.000 30,296.000   0.000 $0.08 $0.00 $0.00
0080 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,000.000 156.000 472.000 $0.62 $96.72 $292.64
0081 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,500.000 3,500.000 65.000 154.000 $0.31 $20.15 $47.74
0082 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,000.000 6,000.000 221.000 716.000 $0.02 $4.42 $14.32
0083 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 1,000.000 1,000.000 26.000 36.000 $0.02 $0.52 $0.72
0084 BARRICADES(TYPE II) 880(C) 8836 SD 400.000 400.000   0.000 $0.02 $0.00 $0.00
0085 BARRICADES(TYPE III) 880(C) 8842 SD 1,000.000 1,000.000   0.000 $0.02 $0.00 $0.00
0086 WING BARRICADES 880(C) 8848 SD 1,000.000 1,000.000 52.000 200.000 $0.02 $1.04 $4.00
0087 VERTICAL PANELS 880(D) 8854 SD 1,000.000 1,000.000   0.000 $0.83 $0.00 $0.00
0088 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 12,000.000 12,000.000 221.000 626.000 $0.02 $4.42 $12.52
0089 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 5,000.000 5,000.000 1,963.000 3,215.000 $0.31 $608.53 $996.65
0090 DRUMS 880(F) 8878 SD 1,000.000 1,000.000 2,015.000 3,342.000 $0.02 $40.30 $66.84
0091 CHANNELIZER CONES 880(G) 8890 SD 25,000.000 25,000.000 2,405.000 8,010.000 $0.36 $865.80 $2,883.60
0092 FLAGGER 880(I) 8902 SD 125.000 0.000 13.000 33.000 $1,000.00 $13,000.00 $33,000.00
0093 PILOT CAR 880(W) 8800 LSUM 1.000 0.000 0.123 0.313 $100,000.00 $12,300.00 $31,300.00
0094 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 250.000 250.000 26.000 70.000 $21.66 $563.16 $1,516.20
8000 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   0.000 $185,000.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $27,505.06 $70,135.23
Fed/State Project Number:    NHY-017N(238) Project:    13337(05) Category:    0600/STAKING
0095 STAKING 642 0098 LSUM 1.000 1.000   0.250 $30,000.00 $0.00 $7,500.00
Subtotals For Category     0600/STAKING    $0.00 $7,500.00
Fed/State Project Number:    NHY-017N(238) Project:    13337(05) Category:    0640/CONSTRUCTION
0096 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $4,500.00 $0.00 $0.00
0097 FIELD OFFICE 640 1426 EA 1.000 1.000   0.000 $7,500.00 $0.00 $0.00
0098 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.800 $335,000.00 $0.00 $268,000.00
0099 (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    $0.00 $268,000.00
Subtotals For Project NHY-017N(238) /13337(05) $78,973.44 $595,536.57