Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/02/2012
Contract ID: 110237   Estimate Number: 0020     Contract No: 611327
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 400700

Project Number(s): NHY-021N(051)
Primary Job Piece No: 20298(07)
Contract Description: GRADE, DRAIN, AND SURFACE SH-7: FROM 2.88 MILES WEST OF THE SH-65 JUNCTION, EXTEND EAST. PROJECT LENGTH = 2.882 MILES.
Primary County: COMANCHE              
Name of Road: SH-7              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.              
    P.O. BOX 10              
    CATOOSA , OK   74015-0010              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 09/06/2011 Pay Period: 06/12/2012  TO  06/30/2012
Date Awarded: 05/02/2011 Date Work Began: 09/06/2011 Original Contract Time: 210
Date Contract Executed: 05/12/2011 Date Time Stopped: Current Time Charged: 276.00
Date NTP Issued: 05/19/2011 Completion Date: Current Time Allowed: 210.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 131.43 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $5,893,347.18 Total to Date Prev to Date This Estimate
Bid Amount: $5,893,347.18 Participating: $5,519,777.26 $5,309,485.60 $210,291.66
Percent Complete: 92.59 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $436,550.58 Total Earnings: $5,519,777.26 $5,309,485.60 $210,291.66
Unearned Balance: $436,550.58 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,519,777.26 $5,309,485.60 $210,291.66
Other Adjustments: $3,019.34 $3,019.34 $0.00
Liq Dam/Disincentive: $-66,000.00 $-47,000.00 $-19,000.00
TOTAL: $5,456,796.60 $5,265,504.94 $191,291.66

Estimate Adjustment Detail

Contract ID: 110237   Estimate Number: 0020     Primary JP: 20298(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Corrects Error in Pay Item Note Approved 03/26/2012 0.0 $0.00


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
System Application of Liquidated Damages 0016 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0017 --12 $1,000.00 $-12,000.00
System Application of Liquidated Damages 0018 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0019 --9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0020 --19 $1,000.00 $-19,000.00
Subtotals For Liquidated Damages $-66,000.00


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
20298(07) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0001 -10.00 $1.31 $-13.10
20298(07) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 -1,552.00 $1.31 $-2,033.12
20298(07) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 1,562.00 $1.31 $2,046.22
20298(07) 0013 LIME * Missing Material Certification 0002 -51.00 $170.32 $-8,686.32
20298(07) 0013 LIME * Missing Material Certification 0012 51.00 $170.32 $8,686.32
20298(07) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0017 462.13 $4.45 $2,059.83
20298(07) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0017 188.36 $5.09 $959.51
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0001 -390.00 $35.68 $-13,915.20
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0002 -480.00 $35.68 $-17,126.40
20298(07) 0045 21" X 15" CORR. GALV. STEEL PIPE ARCH * Material Discrepancy Adjustments 0003 870.00 $35.68 $31,041.60
20298(07) 0076 DELIVER PORTABLE LONGITUDINAL BARRIER * SUBSTANDARD ITEM 0003 -83.20 $27.20 $-2,263.04
20298(07) 0076 DELIVER PORTABLE LONGITUDINAL BARRIER * SUBSTANDARD ITEM 0017 83.20 $27.20 $2,263.04
Subtotals For Line Item Adjustments $3,019.34
* = 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: 110237   Estimate Number: 0020     Primary JP: 20298(07)



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-021N(051) Project:    20298(07) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $8,312.19 $0.00 $8,312.19
0002 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 21,213.000 21,213.000   16,090.400 $4.01 $0.00 $64,522.50
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 76,925.000 76,925.000   76,854.810 $4.01 $0.00 $308,187.79
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.850 $20,595.27 $0.00 $17,505.97
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,950.000 1,950.000   6,093.000 $1.31 $0.00 $7,981.83
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 6.000   0.000 $193.22 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 574.000 574.000   392.000 $6.65 $0.00 $2,606.80
0008 TEMPORARY ROCK FILTER DAM TYPE 4 221(G) 0153 CY 6.000 6.000   0.000 $84.34 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 137,193.000 137,193.000 30,640.000 53,160.000 $1.11 $34,010.40 $59,007.60
0010 SEEDING METHOD B 232(B) 2814 AC 29.000 29.000   0.000 $360.38 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 29.000 29.000   0.000 $271.67 $0.00 $0.00
0012 MOWING 241 2832 AC 58.000 58.000   0.000 $54.33 $0.00 $0.00
0013 LIME 307(D) 4230 TON 2,708.000 2,708.000   1,952.010 $170.32 $0.00 $332,466.34
0014 LIME STABILIZED SUBGRADE 307(H) 4270 SY 84,223.000 84,223.000   87,736.990 $1.67 $0.00 $146,520.78
0015 CEMENT TREATED BASE 317 4270 SY 83,455.000 83,455.000   81,466.360 $9.01 $0.00 $734,011.90
0016 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 1,001.000 1,001.000   876.710 $16.21 $0.00 $14,211.47
0017 FOG SEAL 407(A) 4659 GAL 112.000 112.000   120.000 $22.18 $0.00 $2,661.60
0018 TACK COAT 407(B) 0250 GAL 75.000 75.000   114.150 $11.09 $0.00 $1,265.92
0019 PRIME COAT 408 5774 GAL 41,868.000 41,868.000   45,302.000 $6.65 $0.00 $301,258.30
0020 FABRIC REINFORCEMENT 409(A) 4242 SY 84,040.000 84,040.000   86,230.610 $0.86 $0.00 $74,158.33
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 426.000 426.000   462.130 $138.62 $0.00 $64,060.46
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 166.000 166.000 0.000 188.360 $166.34 $0.00 $31,331.80
0023 COLD MILLING PAVEMENT 412 5267 SY 6,706.000 6,706.000   6,705.560 $1.15 $0.00 $7,711.39
0024 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 31,339.000 31,339.000 1,440.430 29,352.040 $5.52 $7,951.17 $162,023.25
0025 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 46,367.000 46,367.000 3,964.440 50,591.870 $10.19 $40,397.64 $515,531.15
0026 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 18,247.000 18,247.000 1,539.500 19,753.210 $83.10 $127,932.45 $1,641,491.75
0027 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 174.000 174.000   139.490 $5.46 $0.00 $761.62
0028 CLASS AA CONCRETE 509(A) 1326 CY 810.000 810.000   392.275 $430.44 $0.00 $168,850.85
0029 CLASS C CONCRETE 509(D) 0325 CY 494.000 494.000   502.011 $258.92 $0.00 $129,980.68
0030 REINFORCING STEEL 511(A) 0332 LB 56,323.000 56,323.000   55,442.781 $0.87 $0.00 $48,235.22
0031 TYPE I PLAIN RIPRAP 601(A) 0297 TON 569.000 569.000   353.680 $29.57 $0.00 $10,458.32
0032 TYPE I-A FILTER BLANKET 601(C) 0538 TON 157.000 157.000   167.580 $20.20 $0.00 $3,385.11
0033 INLET CDI RCB DES. 4 611(G) 5390 EA 1.000 1.000   1.000 $2,719.87 $0.00 $2,719.87
0034 INLET CDI RCB DES. 5 611(G) 5391 EA 1.000 1.000   1.000 $3,170.98 $0.00 $3,170.98
0035 INLET CDI RCB DES. 10 611(G) 5396 EA 1.000 1.000   1.000 $5,106.07 $0.00 $5,106.07
0036 INLET CDI RCB DES. 11 611(G) 5397 EA 1.000 1.000   1.000 $6,193.23 $0.00 $6,193.23
0037 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000   1.000 $979.49 $0.00 $979.49
0038 ADD'L DEPTH IN INLET CDI RCB DES. 4 611(H) 5539 VF 3.000 3.000   2.740 $228.88 $0.00 $627.13
0039 ADD'L DEPTH IN INLET CDI RCB DES. 11 611(H) 5546 VF 3.000 3.000   2.150 $486.36 $0.00 $1,045.67
0040 ADD'L DEPTH IN INLET CDI RCP DES. 10 611(H) 5798 VF 3.000 3.000   2.070 $411.98 $0.00 $852.80
0041 24" R.C.PIPE CLASS III 613(A) 0492 LF 100.000 100.000 0.000 86.000 $63.01 $0.00 $5,418.86
0042 22" X 13" R.C.PIPE ARCH CLASS A-III 613(A) 4495 LF 140.000 140.000   200.000 $84.00 $0.00 $16,800.00
0043 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 224.000 224.000   64.000 $33.91 $0.00 $2,170.24
0044 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 64.000 64.000   64.000 $45.72 $0.00 $2,926.08
0045 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 1,656.000 1,656.000   2,484.000 $35.68 $0.00 $88,629.12
0046 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   1.000 $654.77 $0.00 $654.77
0047 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 3.000   3.000 $632.10 $0.00 $1,896.30
0048 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   1.000 $706.07 $0.00 $706.07
0049 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 17.000 17.000   19.000 $917.13 $0.00 $17,425.47
0050 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000   1.000 $1,176.90 $0.00 $1,176.90
0051 SPECIAL END SECTION OF 22" X 13" RCP ARCH 613(O) 4800 EA 2.000 2.000   2.000 $810.91 $0.00 $1,621.82
0052 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $11,451.94 $0.00 $11,451.94
0053 REMOVAL OF HEADWALL 619(B) 0291 EA 9.000 9.000   9.000 $1,310.99 $0.00 $11,798.91
0054 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,897.000 23,897.000   21,091.670 $1.81 $0.00 $38,175.92
0055 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 29,871.000 29,871.000   26,424.850 $2.28 $0.00 $60,248.65
0056 REMOVAL OF GUARDRAIL 619(B) 4780 LF 550.000 550.000   225.000 $3.28 $0.00 $738.00
0057 SAWING PAVEMENT 619(C) 0924 LF 4,945.000 4,945.000   6,077.000 $1.86 $0.00 $11,303.22
0058 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   1.000 $2,906.02 $0.00 $2,906.02
0059 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000   0.000 $114.63 $0.00 $0.00
0060 MAILBOX 629(C) 4960 EA 1.000 1.000   0.000 $28.66 $0.00 $0.00
0061 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 1.000   0.000 $11.46 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $210,291.66 $5,155,244.45
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0300/TRAFFIC SIGNING AND STRIPING
0062 STRUCTURAL CONCRETE 804(A) 2915 CY 0.720 0.720   0.000 $573.16 $0.00 $0.00
0063 REINFORCING STEEL 804(B) 2916 LB 130.000 130.000   0.000 $2.29 $0.00 $0.00
0064 SHEET ALUMINUM SIGNS 850(A) 8110 SF 803.400 803.400   245.220 $12.61 $0.00 $3,092.22
0065 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 35.050 35.050   0.000 $22.93 $0.00 $0.00
0066 2" SQUARE TUBE POST 851(C) 8324 LF 1,378.000 1,378.000   872.000 $8.02 $0.00 $6,993.44
0067 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 58.000 58.000   56.000 $8.02 $0.00 $449.12
0068 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 78,080.000 78,080.000   25,251.000 $0.69 $0.00 $17,423.19
0069 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 10,680.000 10,680.000   4,272.000 $0.92 $0.00 $3,930.24
0070 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 60.000 60.000   0.000 $97.44 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC SIGNING AND STRIPING    $0.00 $31,888.21
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0301/TRAFFIC CONTROL
0071 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 63,000.000 63,000.000   47,763.000 $0.11 $0.00 $5,253.93
0072 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 2,000.000 2,000.000   122.000 $0.86 $0.00 $104.92
0073 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 63,000.000 63,000.000   34,498.000 $0.23 $0.00 $7,934.54
0074 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 420.000 420.000   415.000 $28.66 $0.00 $11,893.90
0075 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 420.000 420.000   0.000 $5.73 $0.00 $0.00
0076 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,050.000 2,050.000   1,725.000 $27.20 $0.00 $46,920.00
0077 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 16,800.000 16,800.000   15,048.000 $0.29 $0.00 $4,363.92
0078 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 420.000 420.000   488.000 $5.73 $0.00 $2,796.24
0079 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,140.000 7,140.000   11,991.000 $1.15 $0.00 $13,789.65
0080 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 27,300.000 27,300.000   12,775.000 $0.29 $0.00 $3,704.75
0081 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 23,940.000 23,940.000   8,638.000 $0.29 $0.00 $2,505.02
0082 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 25,620.000 25,620.000   7,790.000 $0.29 $0.00 $2,259.10
0083 WING BARRICADES 880(C) 8848 SD 840.000 840.000   976.000 $2.29 $0.00 $2,235.04
0084 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 78,330.000 78,330.000   20,216.000 $0.09 $0.00 $1,819.44
0085 DRUMS 880(F) 8878 SD 21,000.000 21,000.000   23,905.000 $0.29 $0.00 $6,932.45
0086 TUBE CHANNELIZERS 880(G) 8884 SD 32,550.000 32,550.000   45,739.000 $0.29 $0.00 $13,264.31
0087 CHANNELIZER CONES 880(G) 8890 SD 63,000.000 63,000.000   39,290.000 $0.11 $0.00 $4,321.90
0088 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 420.000 420.000   0.000 $34.39 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $130,099.11
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $27,963.08 $0.00 $20,972.31
Subtotals For Category     0600/STAKING    $0.00 $20,972.31
Fed/State Project Number:    NHY-021N(051) Project:    20298(07) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,731.22 $0.00 $2,048.42
0091 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $2,731.22 $0.00 $2,731.22
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $176,793.54 $0.00 $176,793.54
Subtotals For Category     0640/CONSTRUCTION    $0.00 $181,573.18
Subtotals For Project NHY-021N(051) /20298(07) $210,291.66 $5,519,777.26