Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/18/2012
Contract ID: 110257   Estimate Number: 0010     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: 01/01/2012  TO  01/15/2012
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: 152.00
Date NTP Issued: 05/26/2011 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 56.30 %
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: $1,692,889.35 $1,643,944.08 $48,945.27
Percent Complete: 38.92 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,640,520.92 Total Earnings: $1,692,889.35 $1,643,944.08 $48,945.27
Unearned Balance: $2,640,520.92 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,692,889.35 $1,643,944.08 $48,945.27
Other Adjustments: $-10,626.67 $-10,042.87 $-583.80
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,682,262.68 $1,633,901.21 $48,361.47

Estimate Adjustment Detail
Contract ID: 110257   Estimate Number: 0010     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
00464(16) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 41,905.66 $-0.01 $-434.98
00464(16) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 48,911.57 $-0.04 $-1,975.05
00464(16) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 26,440.06 $-0.04 $-1,067.65
00464(16) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 10,000.00 $-0.05 $-583.80
00464(16) 0009 SEEDING METHOD A * Missing Material Certification 0004 -6.73 $329.00 $-2,214.17
00464(16) 0009 SEEDING METHOD A * Missing Material Certification 0006 6.73 $329.00 $2,214.17
00464(16) 0018 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 1,263.18 $3.40 $4,303.97
00464(16) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 598.19 $3.89 $2,329.35
00464(16) 0019 SUPERPAVE, TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0004 0.00 $0.00 $-13,198.51
00464(16) 0028 36" CORR. GALV. STEEL PIPE * Missing Material Certification 0004 -200.00 $70.40 $-14,080.00
00464(16) 0028 36" CORR. GALV. STEEL PIPE * Missing Material Certification 0005 200.00 $70.40 $14,080.00
Subtotals For Line Item Adjustments $-10,626.67
* = User applied Line Item Adjustments


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: 0010     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   1.000 $42,187.90 $0.00 $42,187.90
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 360,000.000 360,000.000 10,000.000 273,111.118 $4.32 $43,200.00 $1,179,840.04
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   2,023.000 $1.18 $0.00 $2,387.14
0005 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 3.000 3.000   4.000 $493.50 $0.00 $1,974.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000   161.000 $6.58 $0.00 $1,059.38
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   6.730 $329.00 $0.00 $2,214.17
0010 VEGETATIVE MULCHING 233(A) 2817 AC 14.000 14.000   6.730 $274.17 $0.00 $1,845.16
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   200.000 $3.67 $0.00 $734.00
0017 PRIME COAT 408 5774 GAL 9,839.000 9,839.000   1,700.000 $4.17 $0.00 $7,089.00
0018 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 8,605.000 8,605.000   1,263.180 $64.51 $0.00 $81,487.74
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,500.000 3,500.000   598.190 $70.90 $0.00 $42,411.67
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   32.000 $7.68 $0.00 $245.76
0023 CLASS AA CONCRETE 509(A) 0319 CY 75.300 75.300   61.980 $329.00 $0.00 $20,391.42
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   13,827.000 $0.82 $0.00 $11,338.14
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   200.000 $70.40 $0.00 $14,080.00
0029 12" P.V.C. PIPE ROUND 613(G) 1081 LF 106.000 106.000   106.000 $13.62 $0.00 $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   375.000 $12.77 $0.00 $4,788.75
0033 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   1.000 $383.84 $0.00 $383.84
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   185.138 $1.00 $0.00 $185.14
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   18,911.105 $1.97 $0.00 $37,254.87
0038 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000   1.000 $4,217.83 $0.00 $4,217.83
0039 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 1,740.000 1,740.000   1,400.000 $1.68 $0.00 $2,352.00
0040 SAWING PAVEMENT 619(C) 0924 LF 492.000 492.000   0.000 $3.84 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $43,200.00 $1,473,175.12
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 15.000 178.000 $191.92 $2,878.80 $34,161.76
0042 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 25,000.000 25,000.000   13,626.000 $0.13 $0.00 $1,771.38
0043 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,200.000 5,200.000   1,167.000 $0.16 $0.00 $186.72
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 7,560.000 225.000 2,545.000 $0.02 $4.50 $50.90
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,620.000 1,620.000 360.000 4,582.000 $2.74 $986.40 $12,554.68
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,940.000 5,940.000 330.000 3,667.000 $1.10 $363.00 $4,033.70
0048 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 4,320.000 4,320.000 225.000 3,072.000 $0.11 $24.75 $337.92
0049 WING BARRICADES 880(C) 8848 SD 1,080.000 1,080.000 60.000 756.000 $2.19 $131.40 $1,655.64
0050 VERTICAL PANELS 880(D) 8854 SD 29,600.000 29,600.000 2,040.000 15,640.000 $0.11 $224.40 $1,720.40
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,560.000 7,560.000 270.000 3,099.000 $0.16 $43.20 $495.84
0052 DRUMS 880(F) 8878 SD 29,160.000 29,160.000 945.000 9,290.000 $0.11 $103.95 $1,021.90
0053 CHANNELIZER CONES 880(G) 8890 SD 3,600.000 3,600.000 480.000 13,569.000 $0.11 $52.80 $1,492.59
0054 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 540.000 540.000 30.000 378.000 $21.93 $657.90 $8,289.54
Subtotals For Category     0300/TRAFFIC    $5,471.10 $67,772.97
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   0.500 $35,093.52 $0.00 $17,546.76
Subtotals For Category     0600/STAKING    $0.00 $17,546.76
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 0.100 0.350 $2,741.68 $274.17 $959.59
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   1.000 $129,596.55 $0.00 $129,596.56
Subtotals For Category     0640/CONSTRUCTION    $274.17 $134,394.50
Subtotals For Project ERSTP-139C(096)ER /00464(16) $48,945.27 $1,692,889.35