Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/13/2012

---

Contract ID:

110257

Estimate Number:

0014

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:

03/01/2012 TO 03/13/2012

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:

194.00

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:

71.85 %

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:

$2,620,444.89

$2,310,008.47

$310,436.42

Percent Complete:

60.37 %

Non Participating:

$0.00

$0.00

$0.00

Funds Available:

$1,713,105.71

Total Earnings:

$2,620,444.89

$2,310,008.47

$310,436.42

Unearned Balance:

$1,713,105.71

Stockpiled Materials:

$0.00

$0.00

$0.00

Gross Earnings:

$2,620,444.89

$2,310,008.47

$310,436.42

Other Adjustments:

$-10,767.00

$-10,767.00

$0.00

Liq Dam/Disincentive:

$0.00

$0.00

$0.00

TOTAL:

$2,609,677.89

$2,299,241.47

$310,436.42

Estimate Adjustment Detail

Contract ID:	110257		Estimate Number:	0014			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)

0002

UNCLASSIFIED EXCAVATION

Fuel Price Adjustment

0013

4,471.82

$-0.03

$-140.33

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

$-10,767.00

* = 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:	0014			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

28,455.940

306,038.881

$4.32

$122,929.66

$1,322,087.98

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

3,106.080

3,106.080

$42.21

$131,107.64

$131,107.64

0012

AGGREGATE BASE TYPE B

303(B) 2110

CY

600.000

600.000

600.000

$36.30

$0.00

$21,780.00

0013

SEPARATOR FABRIC

325 5271

SY

25,694.000

25,694.000

9,729.360

9,729.360

$1.16

$11,286.06

$11,286.06

0014

GEOGRID REINFORCEMENT

326(B) 0100

SY

25,694.000

25,694.000

9,729.360

9,729.360

$2.25

$21,891.06

$21,891.06

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

2,800.000

4,500.000

$4.17

$11,676.00

$18,765.00

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

200.440

17,858.760

$30.22

$6,057.30

$539,691.73

0027

FILTER FABRIC

602(C) 4155

SY

10,585.000

10,585.000

9,425.790

$1.24

$0.00

$11,687.98

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

715.000

$10.14

$0.00

$7,250.10

0031

8" NON-PERF.PIPE UNDERDRAIN RND.

613(I) 1097

LF

415.000

415.000

0.000

60.000

$10.14

$0.00

$608.40

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

157.780

$38.10

$0.00

$6,011.42

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

$304,947.72

$2,378,413.45

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

238.000

$191.92

$2,878.80

$45,676.96

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

3,445.000

$0.02

$4.50

$68.90

0046

CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF

880(B) 8821

SD

1,620.000

1,620.000

360.000

6,022.000

$2.74

$986.40

$16,500.28

0047

CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF

880(B) 8824

SD

5,940.000

5,940.000

330.000

4,987.000

$1.10

$363.00

$5,485.70

0048

CONSTRUCTION BARRICADES(TYPE III)

880(C) 8842

SD

4,320.000

4,320.000

240.000

4,001.000

$0.11

$26.40

$440.11

0049

WING BARRICADES

880(C) 8848

SD

1,080.000

1,080.000

60.000

996.000

$2.19

$131.40

$2,181.24

0050

VERTICAL PANELS

880(D) 8854

SD

29,600.000

29,600.000

2,140.000

23,900.000

$0.11

$235.40

$2,629.00

0051

WARNING LIGHTS(TYPE A)

880(E) 8860

SD

7,560.000

7,560.000

270.000

4,179.000

$0.16

$43.20

$668.64

0052

DRUMS

880(F) 8878

SD

29,160.000

29,160.000

945.000

13,130.000

$0.11

$103.95

$1,444.30

0053

CHANNELIZER CONES

880(G) 8890

SD

3,600.000

3,600.000

525.000

15,496.000

$0.11

$57.75

$1,704.56

0054

PORT.CHANGEABLE MESSAGE SIGN

882(A) 8306

SD

540.000

540.000

30.000

498.000

$21.93

$657.90

$10,921.14

Subtotals For Category 0300/TRAFFIC

$5,488.70

$89,678.93

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

0.500

$2,741.68

$0.00

$1,370.84

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

$0.00

$134,805.75

Subtotals For Project ERSTP-139C(096)ER /00464(16)

$310,436.42

$2,620,444.89