Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/15/2013
Contract ID: 110153   Estimate Number: 0015     Contract No: 710575
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 434300

Project Number(s): CIRB-141C(191)RB
Primary Job Piece No: 25087(04)
Contract Description: SURFACING COUNTY ROAD (EW-87): BELL COW LAKE ROAD FROM US-177 EXTEND EAST. PROJECT LENGTH = 5.938 MILES.
Primary County: LINCOLN              
Name of Road: COUNTY ROAD              
Prime Contractor: THE QUAPAW COMPANY              
    P. O. BOX 609              
    STILLWATER , OK   74076              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 12/01/2012  TO  02/15/2013
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 90
Date Contract Executed: 11/21/2011 Date Time Stopped: 01/25/2013 Current Time Charged: 210.00
Date NTP Issued: 11/22/2011 Completion Date: 01/25/2013 Current Time Allowed: 215.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 97.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,555,730.37 Total to Date Prev to Date This Estimate
Bid Amount: $2,323,488.45 Participating: $0.00 $0.00 $0.00
Percent Complete: 92.67 % Non Participating: $2,362,777.91 $2,353,534.41 $9,243.50
Funds Available: $187,303.01 Total Earnings: $2,362,777.91 $2,353,534.41 $9,243.50
Unearned Balance: $-44,938.91 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,362,777.91 $2,353,534.41 $9,243.50
Other Adjustments: $5,649.45 $5,649.45 $0.00
Liq Dam/Disincentive: $0.00 $-52,500.00 $52,500.00
TOTAL: $2,368,427.36 $2,306,683.86 $61,743.50

Estimate Adjustment Detail

Contract ID: 110153   Estimate Number: 0015     Primary JP: 25087(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise Typical Section Approved 03/05/2012 0.0 $74,154.92
002 Add CKD Stabilization Approved 07/02/2012 50.0 $148,587.00
003 Add Concrete Drives Approved 02/05/2013 0.0 $9,500.00
004 Time Credit Approved 02/08/2013 75.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
25087(04) 0017 Beam guardrail Stockpiled Material Adjustment 0013 $-26,821.79
25087(04) 0017 Beam guardrail Stockpiled Material Initial Payment 0006 $26,821.79
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0009 -0.0 $750.00 $0.00
System Application of Liquidated Damages 0010 -0.0 $750.00 $0.00
System Application of Liquidated Damages 0011 --39 $750.00 $-29,250.00
System Application of Liquidated Damages 0012 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0013 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0014 --1.0 $750.00 $-750.00
System Application of Liquidated Damages 0015 -70.0 $750.00 $52,500.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0011 $29,250.00
LD Adjustment (Prog. Est. Only) 0012 $10,500.00
LD Adjustment (Prog. Est. Only) 0013 $-39,750.00
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
25087(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 2,331.77 $0.56 $1,314.77
25087(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 4,325.30 $0.56 $2,438.82
25087(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,000.56 $0.77 $774.28
25087(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 1,449.35 $0.77 $1,121.58
Subtotals For Line Item Adjustments $5,649.45


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 110153   Estimate Number: 0015     Primary JP: 25087(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:    CIRB-141C(191)RB Project:    25087(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0003 OBLITERATING ABANDONED ROAD 210 0121 LF 3,600.000 3,600.000   3,679.000 $6.15 $0.00 $22,625.85
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,500.000 1,500.000   888.800 $2.25 $0.00 $1,999.80
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000   245.000 $6.75 $0.00 $1,653.75
0006 SOLID SLAB SODDING 230(A) 2806 SY 19,528.000 19,528.000 0.000 19,914.610 $1.35 $0.00 $26,884.72
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.450 0.450   2.908 $675.00 $0.00 $1,962.90
0008 PROCESSING EXISTING BASE & SURFACE, METHOD B 311(B) 0152 LF 20,963.000 10,918.000   9,145.020 $5.40 $0.00 $49,383.11
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 12,540.000 12,540.000   7,970.890 $21.00 $0.00 $167,388.69
0010 TACK COAT 407(B) 0250 GAL 4,780.000 4,780.000   4,534.370 $3.40 $0.00 $15,416.85
0011 PRIME COAT 408 5774 GAL 7,687.000 7,687.000   5,435.340 $6.50 $0.00 $35,329.72
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 15,922.000 15,922.000   14,563.670 $62.00 $0.00 $902,947.54
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 9,511.000 9,511.000 0.000 9,708.400 $66.50 $0.00 $645,608.60
0014 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 108.000 108.000   108.000 $30.00 $0.00 $3,240.00
0015 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 4.000 4.000 0.000 4.000 $1,200.00 $0.00 $4,800.00
0016 REMOVAL OF GUARDRAIL 619(B) 4780 LF 3,750.000 3,750.000   3,895.000 $1.15 $0.00 $4,479.25
0017 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 2,550.000 2,550.000   2,775.000 $14.50 $0.00 $40,237.50
0018 GUARDRAIL ANCHOR UNIT (TYPE A) 623(F) 4446 EA 8.000 8.000   6.000 $950.00 $0.00 $5,700.00
0019 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 12.000 12.000   8.000 $1,500.00 $0.00 $12,000.00
0020 SHEET ALUMINUM SIGNS 850(A) 8110 SF 110.330 110.330   92.830 $40.00 $0.00 $3,713.20
0021 2" SQUARE TUBE POST 851(C) 8324 LF 270.000 270.000   229.500 $3.75 $0.00 $860.63
0022 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 101,950.000 101,950.000   107,029.000 $0.09 $0.00 $9,632.61
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.930 $2,500.00 $0.00 $2,325.00
8000 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 1,563.790   1,743.590 $42.42 $0.00 $73,963.09
8001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 1,563.790   1,674.890 $5.00 $0.00 $8,374.45
8002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 482.000   516.670 $7.00 $0.00 $3,616.69
8003 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 482.000   516.670 $8.00 $0.00 $4,133.36
8004 CEMENT KILN DUST 307(B) 4210 TON 0.000 1,080.000   1,060.910 $70.00 $0.00 $74,263.70
8005 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 24,000.000   23,928.680 $5.00 $0.00 $119,643.40
8006 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 0.000 100.000 97.300 97.300 $95.00 $9,243.50 $9,243.50
Subtotals For Category     0100/ROADWAY    $9,243.50 $2,336,427.91
Fed/State Project Number:    CIRB-141C(191)RB Project:    25087(04) Category:    0600/STAKING
0024 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $11,500.00 $0.00 $10,350.00
Subtotals For Category     0600/STAKING    $0.00 $10,350.00
Fed/State Project Number:    CIRB-141C(191)RB Project:    25087(04) Category:    0640/CONSTRUCTION
0025 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $4,000.00 $0.00 $3,000.00
0026 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $16,000.00
Subtotals For Project CIRB-141C(191)RB /25087(04) $9,243.50 $2,362,777.91