Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/18/2012
Contract ID: 110203   Estimate Number: 0006     Contract No: 710572
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 434700

Project Number(s): CIRB-134C(065)RB
Primary Job Piece No: 24971(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (NS-278): FROM US-70 EXTEND SOUTH. PROJECT LENGTH = 5.027 MILES
Primary County: JEFFERSON              
Name of Road: COUNTY ROAD (NS-278)              
Prime Contractor: OVERLAND CORPORATION              
    P. O. BOX 1947              
    ARDMORE , OK   73402              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 10/20/2011 NTP Effective Date: 02/06/2012 Pay Period: 05/01/2012  TO  05/15/2012
Date Awarded: 11/07/2011 Date Work Began: 02/06/2012 Original Contract Time: 150
Date Contract Executed: 11/17/2011 Date Time Stopped: Current Time Charged: 91.00
Date NTP Issued: 11/22/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 08/01/2012 Workman's Comp Expires: 08/01/2012 Percent Time Used: 60.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,787,256.70 Total to Date Prev to Date This Estimate
Bid Amount: $2,787,256.70 Participating: $0.00 $0.00 $0.00
Percent Complete: 55.17 % Non Participating: $1,560,858.18 $1,338,894.02 $221,964.16
Funds Available: $1,249,506.17 Total Earnings: $1,560,858.18 $1,338,894.02 $221,964.16
Unearned Balance: $1,249,506.17 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,560,858.18 $1,338,894.02 $221,964.16
Other Adjustments: $-23,107.65 $-33,068.52 $9,960.87
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,537,750.53 $1,305,825.50 $231,925.03

Estimate Adjustment Detail

Contract ID: 110203   Estimate Number: 0006     Primary JP: 24971(04)



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
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.
Subtotals For Liquidated Damages $


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
24971(04) 0003 TEMPORARY SILT FENCE * TEST CODE 0001 0.00 $0.00 $-17,559.35
24971(04) 0003 TEMPORARY SILT FENCE * Missing Material Certification 0002 0.00 $0.00 $17,559.35
24971(04) 0005 TEMPORARY SILT DIKE * Missing Material Certification 0003 0.00 $0.00 $-892.50
24971(04) 0005 TEMPORARY SILT DIKE * Missing Material Certification 0004 0.00 $0.00 $892.50
24971(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0005 0.00 $0.00 $-22,507.45
24971(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 2,061.71 $0.56 $1,162.50
24971(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0003 0.00 $0.00 $-738.80
24971(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0004 0.00 $0.00 $-9,303.00
24971(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0005 0.00 $0.00 $-519.27
24971(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0006 0.00 $0.00 $9,303.00
24971(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0006 0.00 $0.00 $-504.63
Subtotals For Line Item Adjustments $-23,107.65
* = User applied Line Item Adjustments


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: 110203   Estimate Number: 0006     Primary JP: 24971(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-134C(065)RB Project:    24971(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.700 $21,000.00 $0.00 $14,700.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 17,039.000 17,039.000   10,000.000 $9.50 $0.00 $95,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 47,496.000 47,496.000   23,774.000 $1.15 $0.00 $27,340.10
0004 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 34.000 34.000   0.000 $240.00 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 336.000 336.000   119.000 $7.50 $0.00 $892.50
0006 SOLID SLAB SODDING 230(A) 2806 SY 42,858.000 42,858.000   0.000 $1.12 $0.00 $0.00
0007 SEEDING METHOD B 232(B) 2814 AC 8.850 8.850   0.000 $440.00 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 8.850 8.850   0.000 $460.00 $0.00 $0.00
0009 FLY ASH 307(A) 4200 TON 3,316.000 3,316.000 707.020 2,911.790 $67.00 $47,370.34 $195,089.93
0010 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 76,691.000 76,691.000 14,586.000 60,077.330 $2.20 $32,089.20 $132,170.12
0011 PRIME COAT 408 5774 GAL 18,572.000 18,572.000   0.000 $5.00 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 15,827.000 15,827.000 2,061.710 10,893.600 $63.50 $130,918.59 $691,743.62
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 7,716.000 7,716.000 0.000 1,324.130 $75.50 $0.00 $99,971.82
0014 CLASS AA CONCRETE 509(A) 0319 CY 138.000 138.000 0.000 137.370 $1,050.00 $0.00 $144,238.50
0015 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $350.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 0332 LB 19,883.000 19,883.000   19,856.560 $1.00 $0.00 $19,856.56
0017 TYPE I PLAIN RIPRAP 601(A) 0297 TON 9.000 9.000   0.000 $49.00 $0.00 $0.00
0018 24" R.C.PIPE CLASS III 613(A) 0492 LF 84.000 84.000 0.000 44.000 $57.00 $0.00 $2,508.00
0019 30" R.C.PIPE CLASS III 613(A) 0493 LF 32.000 32.000 0.000 32.000 $100.00 $0.00 $3,200.00
0020 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 64.000 64.000   64.000 $29.00 $0.00 $1,856.00
0021 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 30.000 30.000 30.000 30.000 $35.00 $1,050.00 $1,050.00
0022 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 450.000 450.000 66.000 282.000 $40.00 $2,640.00 $11,280.00
0023 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 56.000 56.000   0.000 $67.00 $0.00 $0.00
0024 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 30.000 30.000 4.000 16.000 $285.00 $1,140.00 $4,560.00
0025 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 4.000 4.000   0.000 $560.00 $0.00 $0.00
0026 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 4.000 4.000   6.000 $365.00 $0.00 $2,190.00
0027 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 6.000 6.000 2.000 4.000 $920.00 $1,840.00 $3,680.00
0028 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 2.000 2.000   2.000 $1,000.00 $0.00 $2,000.00
0029 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.600 $25,000.00 $0.00 $15,000.00
0030 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 76,669.000 76,669.000 5,783.560 50,683.560 $0.85 $4,916.03 $43,081.03
0031 FENCE-STYLE SWF (4 BARBED WIRE) 624(C) 4458 LF 107.000 107.000   0.000 $4.10 $0.00 $0.00
0032 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,350.000 3,350.000   0.000 $4.10 $0.00 $0.00
0033 REMOVE AND RESET MAILBOX 629(E) 5048 EA 7.000 7.000   0.000 $110.00 $0.00 $0.00
0034 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 4.000 4.000   0.000 $110.00 $0.00 $0.00
0035 SHEET ALUMINUM SIGNS 850(A) 8110 SF 63.230 63.230   0.000 $12.25 $0.00 $0.00
0036 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 144.000 144.000   0.000 $10.25 $0.00 $0.00
0037 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 53,094.000 53,094.000   0.000 $0.13 $0.00 $0.00
0038 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.350 $10,000.00 $0.00 $3,500.00
Subtotals For Category     0100/ROADWAY    $221,964.16 $1,514,908.18
Fed/State Project Number:    CIRB-134C(065)RB Project:    24971(04) Category:    0600/STAKING
0039 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $30,000.00 $0.00 $15,000.00
Subtotals For Category     0600/STAKING    $0.00 $15,000.00
Fed/State Project Number:    CIRB-134C(065)RB Project:    24971(04) Category:    0640/CONSTRUCTION
0040 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,000.00 $0.00 $1,500.00
0041 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $29,450.00 $0.00 $29,450.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,950.00
Subtotals For Project CIRB-134C(065)RB /24971(04) $221,964.16 $1,560,858.18