Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/13/2011
Contract ID: 110257   Estimate Number: 0003     Contract No: 611323
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 400200

Project Number(s): ERSTP-139C(096)ER
Primary Job Piece No: 00464(16)
Contract Description: GRADE, DRAIN, SURFACE, AND EROSION CONTROL SH-82: LANDSLIDE REPAIR FROM 4.8 MILES NORTH OF THE US-270 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 0.700 MILES
Primary County: LATIMER              
Name of Road: SH-82              
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: 07/11/2011 Pay Period: 08/16/2011  TO  08/31/2011
Date Awarded: 05/02/2011 Date Work Began: 07/15/2011 Original Contract Time: 270
Date Contract Executed: 05/12/2011 Date Time Stopped: Current Time Charged: 52.00
Date NTP Issued: 05/26/2011 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 01/01/2012 Workman's Comp Expires: 01/01/2012 Percent Time Used: 19.26 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $4,322,783.60 Total to Date Prev to Date This Estimate
Bid Amount: $4,322,783.60 Participating: $440,838.18 $256,267.39 $184,570.79
Percent Complete: 10.20 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,881,945.42 Total Earnings: $440,838.18 $256,267.39 $184,570.79
Unearned Balance: $3,881,945.42 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $440,838.18 $256,267.39 $184,570.79
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $440,838.18 $256,267.39 $184,570.79

Estimate Adjustment Detail

Contract ID: 110257   Estimate Number: 0003     Primary JP: 00464(16)



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.


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 110257   Estimate Number: 0003     Primary JP: 00464(16)



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:    ERSTP-139C(096)ER Project:    00464(16) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.500 $42,187.90 $0.00 $21,093.95
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 360,000.000 360,000.000 38,921.664 69,663.374 $4.32 $168,141.59 $300,945.78
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $26,526.89 $0.00 $13,263.45
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 5,750.000 5,750.000 1,796.000 2,023.000 $1.18 $2,119.28 $2,387.14
0005 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 3.000 3.000 1.000 2.000 $493.50 $493.50 $987.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000 70.000 70.000 $6.58 $460.60 $460.60
0007 DITCH LINER PROTECTION 229 4318 LF 3,215.000 3,215.000   0.000 $1.16 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 104,908.000 104,908.000   0.000 $1.09 $0.00 $0.00
0009 SEEDING METHOD A 232(A) 2813 AC 12.000 12.000   0.000 $329.00 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 14.000 14.000   0.000 $274.17 $0.00 $0.00
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 8,495.000 8,495.000   0.000 $42.21 $0.00 $0.00
0012 AGGREGATE BASE TYPE B 303(B) 2110 CY 600.000 600.000   0.000 $36.30 $0.00 $0.00
0013 SEPARATOR FABRIC 325 5271 SY 25,694.000 25,694.000   0.000 $1.16 $0.00 $0.00
0014 GEOGRID REINFORCEMENT 326(B) 0100 SY 25,694.000 25,694.000   0.000 $2.25 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,258.000 1,258.000   0.000 $20.77 $0.00 $0.00
0016 TACK COAT 407(B) 0250 GAL 2,600.000 2,600.000   0.000 $3.67 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 9,839.000 9,839.000   0.000 $4.17 $0.00 $0.00
0018 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 8,605.000 8,605.000   0.000 $64.51 $0.00 $0.00
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,500.000 3,500.000   0.000 $70.90 $0.00 $0.00
0020 COLD MILLING PAVEMENT 412 5267 SY 3,066.000 3,066.000   0.000 $2.91 $0.00 $0.00
0021 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 7,400.000 7,400.000   0.000 $0.86 $0.00 $0.00
0022 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 32.000 32.000   0.000 $7.68 $0.00 $0.00
0023 CLASS AA CONCRETE 509(A) 0319 CY 75.300 75.300   0.000 $329.00 $0.00 $0.00
0024 CLASS C CONCRETE 509(D) 0325 CY 300.000 300.000   0.000 $263.20 $0.00 $0.00
0025 REINFORCING STEEL 511(A) 0332 LB 13,827.000 13,827.000   0.000 $0.82 $0.00 $0.00
0026 TYPE I PLAIN RIPRAP 601(A) 0297 TON 21,250.000 21,250.000   0.000 $30.22 $0.00 $0.00
0027 FILTER FABRIC 602(C) 4155 SY 10,585.000 10,585.000   0.000 $1.24 $0.00 $0.00
0028 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 200.000 200.000   0.000 $70.40 $0.00 $0.00
0029 12" P.V.C. PIPE ROUND 613(G) 1081 LF 106.000 106.000 106.000 106.000 $13.62 $1,443.72 $1,443.72
0030 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 1,315.000 1,315.000   0.000 $10.14 $0.00 $0.00
0031 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 415.000 415.000   0.000 $10.14 $0.00 $0.00
0032 12" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1099 LF 400.000 400.000   0.000 $12.77 $0.00 $0.00
0033 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $383.84 $0.00 $0.00
0034 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 358.000 358.000   0.000 $38.10 $0.00 $0.00
0035 TRENCH EXCAVATION 613(V) 1180 CY 955.000 955.000   0.000 $1.00 $0.00 $0.00
0036 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $4,217.83 $0.00 $0.00
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 43,577.000 43,577.000 3,055.555 3,055.555 $1.97 $6,019.44 $6,019.44
0038 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000   0.000 $4,217.83 $0.00 $0.00
0039 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 1,740.000 1,740.000   0.000 $1.68 $0.00 $0.00
0040 SAWING PAVEMENT 619(C) 0924 LF 492.000 492.000   0.000 $3.84 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $178,678.13 $346,601.08
Fed/State Project Number:    ERSTP-139C(096)ER Project:    00464(16) Category:    0300/TRAFFIC
0041 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 270.000 270.000 16.000 41.000 $191.92 $3,070.72 $7,868.72
0042 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 25,000.000 25,000.000   6,208.000 $0.13 $0.00 $807.04
0043 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,200.000 5,200.000   419.000 $0.16 $0.00 $67.04
0044 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 270.000 270.000   0.000 $10.97 $0.00 $0.00
0045 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,560.000 7,560.000 192.000 444.000 $0.02 $3.84 $8.88
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,620.000 1,620.000 474.000 1,230.000 $2.74 $1,298.76 $3,370.20
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,940.000 5,940.000 256.000 817.000 $1.10 $281.60 $898.70
0048 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 4,320.000 4,320.000 346.000 907.000 $0.11 $38.06 $99.77
0049 WING BARRICADES 880(C) 8848 SD 1,080.000 1,080.000 64.000 208.000 $2.19 $140.16 $455.52
0050 VERTICAL PANELS 880(D) 8854 SD 29,600.000 29,600.000   0.000 $0.11 $0.00 $0.00
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,560.000 7,560.000 256.000 677.000 $0.16 $40.96 $108.32
0052 DRUMS 880(F) 8878 SD 29,160.000 29,160.000 480.000 1,249.000 $0.11 $52.80 $137.39
0053 CHANNELIZER CONES 880(G) 8890 SD 3,600.000 3,600.000 2,400.000 6,589.000 $0.11 $264.00 $724.79
0054 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 540.000 540.000 32.000 104.000 $21.93 $701.76 $2,280.72
Subtotals For Category     0300/TRAFFIC    $5,892.66 $16,827.09
Fed/State Project Number:    ERSTP-139C(096)ER Project:    00464(16) Category:    0301/SIGNING & STRIPING
0055 SHEET ALUMINUM SIGNS 850(A) 8110 SF 8.500 8.500   0.000 $16.45 $0.00 $0.00
0056 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 17,000.000 17,000.000   0.000 $0.66 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    ERSTP-139C(096)ER Project:    00464(16) Category:    0600/STAKING
0057 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $35,093.52 $0.00 $8,773.38
Subtotals For Category     0600/STAKING    $0.00 $8,773.38
Fed/State Project Number:    ERSTP-139C(096)ER Project:    00464(16) Category:    0640/CONSTRUCTION
0058 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $2,741.68 $0.00 $0.00
0059 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $3,838.35 $0.00 $3,838.35
0060 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $129,596.55 $0.00 $64,798.28
Subtotals For Category     0640/CONSTRUCTION    $0.00 $68,636.63
Subtotals For Project ERSTP-139C(096)ER /00464(16) $184,570.79 $440,838.18