Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/21/2012
Contract ID: 110012   Estimate Number: 0009     Contract No: 710149
Residency: JACOBS (AKA - CARTER-BURGESS) (04004)   Estimate Type: Progressive     Account No: 400450

Project Number(s): STP-155B(412)AG
Primary Job Piece No: 21043(04)
Contract Description: GRADE, DRAIN, AND SURFACE CITY STREET (15TH STREET): FROM VICKIE DRIVE, EXTEND EAST IN DEL CITY. PROJECT LENGTH = 0.63 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: SCHWARZ PAVING CO., INC.              
    8251 W. RENO              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 06/16/2011 NTP Effective Date: 10/03/2011 Pay Period: 02/01/2012  TO  02/15/2012
Date Awarded: 07/11/2011 Date Work Began: 10/10/2011 Original Contract Time: 240
Date Contract Executed: 07/26/2011 Date Time Stopped: Current Time Charged: 130.00
Date NTP Issued: 08/01/2011 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 10/01/2012 Percent Time Used: 54.17 %
Specification Year: 2009     Date Approved: 02/21/2012

Current Contract Amount: $2,576,116.82 Total to Date Prev to Date This Estimate
Bid Amount: $2,576,116.82 Participating: $1,004,829.62 $938,075.34 $66,754.28
Percent Complete: 39.44 % Non Participating: $11,167.55 $11,167.55 $0.00
Funds Available: $1,560,126.29 Total Earnings: $1,015,997.17 $949,242.89 $66,754.28
Unearned Balance: $1,560,126.29 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,015,997.17 $949,242.89 $66,754.28
Other Adjustments: $-6.64 $-6.64 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,015,990.53 $949,236.25 $66,754.28

Estimate Adjustment Detail

Contract ID: 110012   Estimate Number: 0009     Primary JP: 21043(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Spec.Prov. for Incentive/Disincentive & Pipe Bursting Approved 01/09/2012 0.0 $0.00
002 Add Video Detection to Traffic Signals Pending 0 0.0 $50,240.74


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


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
21043(04) 0011 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 23.95 $-0.27 $-6.64
Subtotals For Line Item Adjustments $-6.64


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

Line Item Detail

Contract ID: 110012   Estimate Number: 0009     Primary JP: 21043(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:    STP-155B(412)AG Project:    21043(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,000.000 3,000.000   498.420 $10.00 $0.00 $4,984.20
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.350 $5,000.00 $0.00 $1,750.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 3,500.000 3,500.000   2,960.000 $1.65 $0.00 $4,884.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 10,000.000 10,000.000   0.000 $1.60 $0.00 $0.00
0005 SHRUBS 231(B) 4568 EA 141.000 141.000   0.000 $31.70 $0.00 $0.00
0006 VINES/GRND COVERS 231(C) 4569 EA 2,216.000 2,216.000   0.000 $10.00 $0.00 $0.00
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,900.000 1,900.000 22.210 911.720 $60.00 $1,332.60 $54,703.20
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 289.000 289.000   319.380 $40.00 $0.00 $12,775.20
0009 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 206.000 206.000   0.000 $95.00 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 206.000 206.000   0.000 $90.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 381.000 381.000 0.000 23.950 $105.00 $0.00 $2,514.75
0012 COLD MILLING PAVEMENT 412 5267 SY 11,997.000 11,997.000   0.000 $6.75 $0.00 $0.00
0013 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 9,095.000 9,095.000 681.810 7,433.440 $23.00 $15,681.63 $170,969.12
0014 BONDED CONCRETE OVERLAY 414(D) 0220 SY 9,408.000 9,408.000   0.000 $23.35 $0.00 $0.00
0015 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 2,807.000 2,807.000 174.320 1,762.400 $105.00 $18,303.60 $185,052.00
0016 CLASS A CONCRETE 509(B) 0321 CY 18.000 18.000 0.000 40.520 $690.00 $0.00 $27,958.80
0017 RETAINING WALL 510(A) 6333 SY 62.000 62.000   0.000 $320.00 $0.00 $0.00
0018 REINFORCING STEEL 511(A) 0332 LB 1,312.000 1,312.000   3,477.200 $2.50 $0.00 $8,693.00
0019 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 9,603.000 9,603.000 408.000 3,477.000 $4.25 $1,734.00 $14,777.25
0020 1'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1514 LF 1,271.000 1,271.000   98.000 $19.00 $0.00 $1,862.00
0021 4" CONCRETE SIDEWALK 610(A) 0602 SY 4,275.000 4,275.000 103.000 632.700 $31.00 $3,193.00 $19,613.70
0022 6" CONCRETE DRIVEWAY 610(B) 0604 SY 2,065.000 2,065.000   725.650 $47.50 $0.00 $34,468.39
0023 DECORATIVE MEDIAN CONCRETE 610(C) 5824 SY 253.000 253.000   0.000 $100.00 $0.00 $0.00
0024 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 558.900 558.900 20.000 93.250 $20.00 $400.00 $1,865.00
0025 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 5.000   3.000 $2,650.00 $0.00 $7,950.00
0026 INLET CI DES. 2 (STD) 611(G) 5112 EA 18.000 18.000 1.000 12.000 $3,700.00 $3,700.00 $44,400.00
0027 REPLACEMENT OFINLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(I) 4488 EA 46.000 46.000 2.000 36.000 $266.50 $533.00 $9,594.00
0028 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 4.000 4.000   1.000 $1,300.00 $0.00 $1,300.00
0029 INLET REBUILT 612(D) 0646 EA 4.000 4.000   0.000 $1,300.00 $0.00 $0.00
0030 18" R.C.PIPE CLASS III 613(A) 0491 LF 723.000 723.000 314.000 387.670 $50.00 $15,700.00 $19,383.50
0031 24" R.C.PIPE CLASS III 613(A) 0492 LF 154.000 154.000 0.000 81.000 $56.00 $0.00 $4,536.00
0032 36" R.C.PIPE CLASS III 613(A) 0494 LF 412.000 412.000 0.000 416.000 $123.00 $0.00 $51,168.00
0033 60" R.C.PIPE CLASS III 613(A) 0498 LF 78.000 78.000   0.000 $310.00 $0.00 $0.00
0034 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 164.000 164.000   0.000 $37.00 $0.00 $0.00
0035 SUPPLEMENTAL DRAWINGS 616(H) 0100 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0036 INSTALL WATER LINE 616(M) 0150 LSUM 1.000 1.000 0.060 0.060 $60,000.00 $3,600.00 $3,600.00
0037 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $14,000.00 $0.00 $14,000.00
0038 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 7,176.000 7,176.000   4,222.000 $5.00 $0.00 $21,110.00
0039 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,485.000 2,485.000   2,230.220 $6.00 $0.00 $13,381.32
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,776.000 6,776.000   5,194.210 $4.00 $0.00 $20,776.84
0041 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 3,747.000 3,747.000   1,883.420 $6.00 $0.00 $11,300.52
0042 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,871.000 1,871.000   1,275.480 $7.00 $0.00 $8,928.36
0043 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 1,238.000 1,238.000   210.000 $10.50 $0.00 $2,205.00
0044 SAWING PAVEMENT 619(C) 0924 LF 12,068.000 12,068.000   4,006.000 $2.50 $0.00 $10,015.00
0045 FENCE-STYLE CLF (6'HIGH, CLASS A) 624(E) 4292 LF 157.000 157.000   0.000 $28.00 $0.00 $0.00
0046 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 158.000 158.000   0.000 $100.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $64,177.83 $795,519.15
Fed/State Project Number:    STP-155B(412)AG Project:    21043(04) Category:    0300/TRAFFIC
0047 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8334 LF 266.000 266.000   0.000 $3.15 $0.00 $0.00
0048 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 1,678.000 1,678.000 -67.000 0.000 $3.70 $-247.90 $0.00
0049 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 305.000 305.000   0.000 $5.25 $0.00 $0.00
0050 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 1,333.000 1,333.000   669.000 $8.40 $0.00 $5,619.60
0051 PULL BOX(SIZE I) 803(A) 8065 EA 20.000 20.000   0.000 $210.00 $0.00 $0.00
0052 PULL BOX(SIZE II) 803(A) 8066 EA 3.000 3.000   0.000 $262.50 $0.00 $0.00
0053 PULL BOX(SIZE III) 803(A) 8067 EA 27.000 27.000   0.000 $200.00 $0.00 $0.00
0054 STRUCTURAL CONCRETE 804(A) 2915 CY 55.000 55.000   0.000 $370.00 $0.00 $0.00
0055 REINFORCING STEEL 804(B) 2916 LB 7,500.000 7,500.000   0.000 $1.05 $0.00 $0.00
0056 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 7.000 7.000   6.000 $105.00 $0.00 $630.00
0057 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 805(A) 8726 LSUM 1.000 1.000   0.800 $5,250.00 $0.00 $4,200.00
0058 (PL)REMOVE & RESET LIGHT POLE 805(D) 8744 EA 1.000 1.000   0.000 $1,050.00 $0.00 $0.00
0059 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 18.000 18.000   2.000 $68.25 $0.00 $136.50
0060 32'MH POLE 30'TS & 8'LMA(G.STL.) 806(A) 8306 EA 1.000 1.000   0.000 $3,700.00 $0.00 $0.00
0061 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 4.000 4.000   0.000 $4,700.00 $0.00 $0.00
0062 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   0.000 $5,700.00 $0.00 $0.00
0063 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 2.000 2.000   0.000 $6,700.00 $0.00 $0.00
0064 POLE & 25' TS MST.ARM(G.STL.) 806(A) 8726 EA 4.000 4.000   0.000 $2,860.00 $0.00 $0.00
0065 POLE & 30' TS MST.ARM(G.STL.) 806(A) 8728 EA 1.000 1.000   0.000 $3,100.00 $0.00 $0.00
0066 POLE & 35' TS MST.ARM(G.STL.) 806(A) 8730 EA 1.000 1.000   0.000 $2,300.00 $0.00 $0.00
0067 POLE & 40' TS MST.ARM(G.STL.) 806(A) 8732 EA 1.000 1.000   0.000 $4,800.00 $0.00 $0.00
0068 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 2.000 2.000   0.000 $525.00 $0.00 $0.00
0069 UNDERPASS LUMINIARE 809(B) 8098 EA 6.000 6.000   0.000 $420.00 $0.00 $0.00
0070 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 2,192.000 2,192.000   0.000 $0.42 $0.00 $0.00
0071 (SP)MASTER CONTROLLER 824(A) 8340 EA 1.000 1.000   0.000 $3,360.00 $0.00 $0.00
0072 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 4.000 4.000   0.000 $9,500.00 $0.00 $0.00
0073 SOL.STE.DIGITAL IND.VEH.LP.DET. 828(A) 8135 EA 59.000 59.000   0.000 $105.00 $0.00 $0.00
0074 LOOP DETECTOR WIRE 828(B) 8136 LF 8,376.000 8,376.000   0.000 $4.20 $0.00 $0.00
0075 PEDESTRIAN PUSH BUTTON 830 8000 EA 28.000 28.000   0.000 $132.00 $0.00 $0.00
0076 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 29.000 29.000   0.000 $570.00 $0.00 $0.00
0077 1WAY 3SEC. ADJ. SIG. HD. S-9 831 8252 EA 4.000 4.000   0.000 $555.00 $0.00 $0.00
0078 1WAY 3SEC. ADJ. SIG. HD. S-10 831 8262 EA 3.000 3.000   0.000 $555.00 $0.00 $0.00
0079 1WAY 5SEC. ADJ. SIG. HD. S-19 831 8286 EA 9.000 9.000   0.000 $950.00 $0.00 $0.00
0080 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 28.000 28.000   0.000 $385.00 $0.00 $0.00
0081 BACKPLATE 833 3030 EA 45.000 45.000   0.000 $68.00 $0.00 $0.00
0082 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 3,490.000 3,490.000   0.000 $1.30 $0.00 $0.00
0083 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 1,980.000 1,980.000   0.000 $1.55 $0.00 $0.00
0084 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 140.000 140.000   0.000 $1.80 $0.00 $0.00
0085 15/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8211 LF 1,080.000 1,080.000   0.000 $2.30 $0.00 $0.00
0086 21/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8213 LF 130.000 130.000   0.000 $2.60 $0.00 $0.00
0087 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 13,650.000 13,650.000   0.000 $1.05 $0.00 $0.00
0088 E.P.S. OPTICAL EMITTER 840(A) 8592 EA 16.000 16.000   0.000 $735.00 $0.00 $0.00
0089 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 16.000 16.000   0.000 $390.00 $0.00 $0.00
0090 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 1,580.000 1,580.000   0.000 $1.05 $0.00 $0.00
0091 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 8.000 8.000   0.000 $1,470.00 $0.00 $0.00
0092 SHEET ALUMINUM SIGNS 850(A) 8110 SF 175.000 175.000   0.000 $15.75 $0.00 $0.00
0093 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 151.500 151.500   0.000 $36.75 $0.00 $0.00
0094 2" SQUARE TUBE POST 851(C) 8324 LF 1,064.000 1,064.000   0.000 $4.20 $0.00 $0.00
0095 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,393.000 9,393.000   0.000 $0.84 $0.00 $0.00
0096 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 1,741.000 1,741.000   0.000 $1.68 $0.00 $0.00
0097 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 1,930.000 1,930.000   0.000 $5.00 $0.00 $0.00
0098 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 43.000 43.000   0.000 $131.25 $0.00 $0.00
0099 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $210.00 $0.00 $0.00
0100 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 17,400.000 17,400.000   7,538.000 $0.21 $0.00 $1,582.98
0101 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,480.000 3,480.000   438.000 $0.53 $0.00 $232.14
0102 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 8,700.000 8,700.000   189.000 $0.68 $0.00 $128.52
0103 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 480.000 480.000   0.000 $10.50 $0.00 $0.00
0104 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 960.000 960.000 765.000 8,135.000 $2.20 $1,683.00 $17,897.00
0105 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,760.000 5,760.000 285.000 1,931.000 $0.15 $42.75 $289.65
0106 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,360.000 3,360.000 360.000 3,332.000 $2.20 $792.00 $7,330.40
0107 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,760.000 5,760.000 270.000 2,428.000 $0.63 $170.10 $1,529.64
0108 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 97,920.000 97,920.000 2,865.000 16,836.000 $0.02 $57.30 $336.72
0109 DRUMS 880(F) 8878 SD 86,400.000 86,400.000 1,980.000 14,023.000 $0.04 $79.20 $560.92
0110 TUBE CHANNELIZERS 880(G) 8884 SD 20,880.000 20,880.000   10,288.000 $0.30 $0.00 $3,086.40
0111 CHANNELIZER CONES 880(G) 8890 SD 2,100.000 2,100.000   0.000 $0.11 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $2,576.45 $43,560.47
Fed/State Project Number:    STP-155B(412)AG Project:    21043(04) Category:    0600/STAKING
0112 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $15,000.00 $0.00 $7,500.00
Subtotals For Category     0600/STAKING    $0.00 $7,500.00
Fed/State Project Number:    STP-155B(412)AG Project:    21043(04) Category:    0640/CONSTRUCTION
0113 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
0114 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0115 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $150,000.00 $0.00 $150,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $158,250.00
Fed/State Project Number:    STP-155B(412)AG Project:    21043(04) Category:    0900/NON-PARTICIPATING
0116 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $1,600.00 $0.00 $0.00
0117 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 7.000 7.000   0.000 $533.00 $0.00 $0.00
0118 FIRE HYDRANT RESET 612(G) 0650 EA 2.000 2.000   0.000 $5,600.00 $0.00 $0.00
0119 WATER METER RESET 612(I) 0652 EA 7.000 7.000   0.000 $3,200.00 $0.00 $0.00
0120 4" POLYETHYLENE PIPE 613(E) 4050 LF 812.000 812.000   811.670 $13.50 $0.00 $10,957.55
0121 8" SEWER PIPE 615(A) 6121 LF 196.000 196.000   0.000 $12.50 $0.00 $0.00
0122 (PL)REMOVAL OF LIGHT POLE 805(A) 8712 EA 9.000 9.000   1.000 $210.00 $0.00 $210.00
Subtotals For Category     0900/NON-PARTICIPATING    $0.00 $11,167.55
Subtotals For Project STP-155B(412)AG /21043(04) $66,754.28 $1,015,997.17