Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/04/2012
Contract ID: 110414   Estimate Number: 0002     Contract No: 711012
Residency: ALTUS (05200)   Estimate Type: Progressive     Account No: 400500

Project Number(s): IMY-0040-1(075)006
Primary Job Piece No: 26239(07)
Contract Description: RESURFACE (ASPHALT) I-40: FROM MILE MARKER 3.50 EXTEND EAST. PROJECT LENGTH = 4.319 MILES
Primary County: BECKHAM              
Name of Road: I-40              
Prime Contractor: CORNELL CONSTRUCTION COMPANY, INC.              
    P. O. BOX 189              
    CLINTON , OK   73601              
Surety Company: RLI INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 05/16/2012  TO  05/31/2012
Date Awarded: 03/05/2012 Date Work Began: 05/09/2012 Original Contract Time: 125
Date Contract Executed: 03/22/2012 Date Time Stopped: Current Time Charged: 23.00
Date NTP Issued: 03/26/2012 Completion Date: Current Time Allowed: 125.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 18.40 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $4,781,940.44 Total to Date Prev to Date This Estimate
Bid Amount: $4,781,940.44 Participating: $470,878.41 $219,380.64 $251,497.77
Percent Complete: 9.85 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,311,062.03 Total Earnings: $470,878.41 $219,380.64 $251,497.77
Unearned Balance: $4,311,062.03 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $470,878.41 $219,380.64 $251,497.77
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $470,878.41 $219,380.64 $251,497.77

Estimate Adjustment Detail

Contract ID: 110414   Estimate Number: 0002     Primary JP: 26239(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding Removal Asphalt Pavement Pending 0 0.0 $6,651.36


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


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion 05/09/2012 NOT ENTERED 110.00 DYS $3,000.00 N


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: 110414   Estimate Number: 0002     Primary JP: 26239(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:    IMY-0040-1(075)006 Project:    26239(07) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 300.000 300.000   0.000 $12.48 $0.00 $0.00
0002 MACHINE GRADING 209 0120 LF 2,612.000 2,612.000   0.000 $1.20 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,500.000 2,500.000   0.000 $1.15 $0.00 $0.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 752.000 752.000   0.000 $8.92 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 61,800.000 61,800.000   0.000 $1.08 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 12.770 12.770   0.000 $100.00 $0.00 $0.00
0007 MOWING 241 2832 AC 309.480 309.480   0.000 $24.08 $0.00 $0.00
0008 PERMEABLE FRICTION COURSE 405 5200 TON 10,027.000 10,027.000   0.000 $89.88 $0.00 $0.00
0009 TACK COAT 407(B) 0250 GAL 25,238.000 25,238.000   0.000 $2.19 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 317.000 317.000   0.000 $2.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 19,437.000 19,437.000   0.000 $89.15 $0.00 $0.00
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 5,947.000 5,947.000   0.000 $81.21 $0.00 $0.00
0013 COLD MILLING PAVEMENT 412 5267 SY 201,635.000 201,635.000 1,808.333 13,377.333 $0.36 $651.00 $4,815.84
0014 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 4,000.000 4,000.000   0.000 $10.00 $0.00 $0.00
0015 REMOVAL OF GUARDRAIL 619(B) 4780 LF 4,745.000 4,745.000   0.000 $1.45 $0.00 $0.00
0016 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 3,750.000 3,750.000   0.000 $15.10 $0.00 $0.00
0017 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 12.000 12.000   0.000 $2,065.00 $0.00 $0.00
0018 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 12.000 12.000   0.000 $1,265.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $651.00 $4,815.84
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0200/BRIDGE 'C'
0019 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 475.000 475.000   0.000 $12.00 $0.00 $0.00
0020 BRIDGE TRAFFIC RAIL 504 6179 LF 268.000 268.000 134.000 134.000 $135.00 $18,090.00 $18,090.00
0021 ASPHALT MEMBRANE OVERLAY 505(D) 6080 SY 566.000 566.000   0.000 $15.50 $0.00 $0.00
0022 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000 1.014 1.014 $510.00 $517.14 $517.14
0023 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 35.000 35.000 9.433 9.433 $215.00 $2,028.10 $2,028.10
0024 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   0.000 $525.00 $0.00 $0.00
0025 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $23,500.00 $0.00 $11,750.00
Subtotals For Category     0200/BRIDGE 'C'    $20,635.24 $32,385.24
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0201/BRIDGE 'D'
0026 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 475.000 475.000   0.000 $12.00 $0.00 $0.00
0027 BRIDGE TRAFFIC RAIL 504 6179 LF 268.000 268.000 136.000 136.000 $135.00 $18,360.00 $18,360.00
0028 ASPHALT MEMBRANE OVERLAY 505(D) 6080 SY 566.000 566.000   0.000 $15.50 $0.00 $0.00
0029 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000 1.664 1.664 $510.00 $848.64 $848.64
0030 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 35.000 35.000 9.056 9.056 $215.00 $1,947.04 $1,947.04
0031 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   0.000 $525.00 $0.00 $0.00
0032 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $23,500.00 $0.00 $11,750.00
Subtotals For Category     0201/BRIDGE 'D'    $21,155.68 $32,905.68
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0202/BRIDGE 'E'
0033 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 4.358 4.358 $305.00 $1,329.19 $1,329.19
0034 APPROACH SLAB 504(A) 1304 SY 169.000 169.000 52.293 52.293 $225.00 $11,765.93 $11,765.93
0035 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 640.000 640.000   0.000 $33.00 $0.00 $0.00
0036 STRUCTURAL STEEL 506(A) 1322 LB 1,770.000 1,770.000   0.000 $7.10 $0.00 $0.00
0037 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000   0.000 $510.00 $0.00 $0.00
0038 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 20.000 9.212 9.212 $215.00 $1,980.58 $1,980.58
0039 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 34.000 34.000 4.933 4.933 $430.00 $2,121.19 $2,121.19
0040 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0041 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $70.00 $0.00 $0.00
0042 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   0.000 $525.00 $0.00 $0.00
0043 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000 0.250 0.250 $2,450.00 $612.50 $612.50
0044 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 2.000 2.000 0.300 0.300 $20,500.00 $6,150.00 $6,150.00
Subtotals For Category     0202/BRIDGE 'E'    $23,959.39 $23,959.39
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0203/BRIDGE 'F'
0045 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 4.348 4.348 $305.00 $1,326.14 $1,326.14
0046 APPROACH SLAB 504(A) 1304 SY 169.000 169.000 51.437 51.437 $225.00 $11,573.33 $11,573.33
0047 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 640.000 640.000   0.000 $33.00 $0.00 $0.00
0048 STRUCTURAL STEEL 506(A) 1322 LB 1,770.000 1,770.000   0.000 $7.10 $0.00 $0.00
0049 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000 4.922 4.922 $510.00 $2,510.22 $2,510.22
0050 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 20.000 20.000 14.373 14.373 $215.00 $3,090.20 $3,090.20
0051 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 34.000 34.000   0.000 $430.00 $0.00 $0.00
0052 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0053 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $70.00 $0.00 $0.00
0054 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 15.000 15.000   0.000 $525.00 $0.00 $0.00
0055 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000 0.250 0.250 $2,450.00 $612.50 $612.50
0056 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 2.000 2.000 0.300 0.300 $20,500.00 $6,150.00 $6,150.00
Subtotals For Category     0203/BRIDGE 'F'    $25,262.39 $25,262.39
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0204/BRIDGE 'G'
0057 CLSM BACKFILL 501(G) 6309 CY 15.000 15.000 6.479 6.479 $305.00 $1,976.10 $1,976.10
0058 APPROACH SLAB 504(A) 1304 SY 278.000 278.000   0.000 $225.00 $0.00 $0.00
0059 RAPID CURE JOINT SEALANT 504(G) 6390 LF 79.000 79.000   0.000 $31.00 $0.00 $0.00
0060 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 1,000.000 1,000.000   0.000 $33.00 $0.00 $0.00
0061 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000   0.000 $510.00 $0.00 $0.00
0062 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 45.000 45.000 5.376 5.376 $215.00 $1,155.84 $1,155.84
0063 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 90.000 90.000   0.000 $23.00 $0.00 $0.00
0064 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 3.000   0.000 $70.00 $0.00 $0.00
0065 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 25.000 25.000   0.000 $525.00 $0.00 $0.00
0066 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000 0.250 0.250 $2,450.00 $612.50 $612.50
0067 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 2.000 2.000 0.300 0.300 $24,500.00 $7,350.00 $7,350.00
Subtotals For Category     0204/BRIDGE 'G'    $11,094.44 $11,094.44
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0205/BRIDGE 'H'
0068 CLSM BACKFILL 501(G) 6309 CY 15.000 15.000 6.929 6.929 $305.00 $2,113.35 $2,113.35
0069 APPROACH SLAB 504(A) 1304 SY 278.000 278.000   0.000 $225.00 $0.00 $0.00
0070 RAPID CURE JOINT SEALANT 504(G) 6390 LF 79.000 79.000   0.000 $31.00 $0.00 $0.00
0071 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 1,000.000 1,000.000   0.000 $33.00 $0.00 $0.00
0072 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000   0.000 $510.00 $0.00 $0.00
0073 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 45.000 45.000 19.409 19.409 $215.00 $4,172.94 $4,172.94
0074 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0075 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $70.00 $0.00 $0.00
0076 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   0.000 $525.00 $0.00 $0.00
0077 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000 0.250 0.250 $2,450.00 $612.50 $612.50
0078 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 2.000 2.000 0.300 0.300 $24,500.00 $7,350.00 $7,350.00
Subtotals For Category     0205/BRIDGE 'H'    $14,248.79 $14,248.79
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0300/TRAFFIC - SIGNING & STRIPING
0079 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 8.000 8.000   0.000 $50.00 $0.00 $0.00
0080 DELINEATORS(TYPE 1, CODE 1, FLEXIBLE) 853 9042 EA 84.000 84.000   0.000 $35.00 $0.00 $0.00
0081 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 92,188.000 92,188.000   0.000 $0.36 $0.00 $0.00
0082 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 14,160.000 14,160.000   0.000 $0.55 $0.00 $0.00
0083 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 800.000 800.000   0.000 $1.00 $0.00 $0.00
0084 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 48.000 48.000   0.000 $2.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0301/TRAFFIC CONTROL
0085 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 89,014.000 89,014.000   0.000 $0.08 $0.00 $0.00
0086 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 142,200.000 142,200.000   0.000 $0.09 $0.00 $0.00
0087 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 5,000.000 5,000.000   0.000 $0.45 $0.00 $0.00
0088 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 5,000.000   0.000 $0.20 $0.00 $0.00
0089 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 7,125.000 7,125.000   0.000 $1.00 $0.00 $0.00
0090 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,400.000 3,400.000   3,402.000 $17.50 $0.00 $59,535.00
0091 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 6,800.000 6,800.000 1,010.000 1,010.000 $1.04 $1,050.40 $1,050.40
0092 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 250.000 250.000 18.000 36.000 $4.00 $72.00 $144.00
0093 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 14,375.000 14,375.000 1,184.000 1,850.000 $0.05 $59.20 $92.50
0094 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,125.000 3,125.000 1,280.000 2,000.000 $1.00 $1,280.00 $2,000.00
0095 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,375.000 4,375.000 480.000 750.000 $0.75 $360.00 $562.50
0096 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,125.000 3,125.000 160.000 250.000 $0.15 $24.00 $37.50
0097 WING BARRICADES 880(C) 8848 SD 500.000 500.000 64.000 100.000 $1.00 $64.00 $100.00
0098 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 10,625.000 10,625.000 640.000 1,000.000 $0.05 $32.00 $50.00
0099 DRUMS 880(F) 8878 SD 6,250.000 6,250.000 1,920.000 3,000.000 $0.25 $480.00 $750.00
0100 CHANNELIZER CONES 880(G) 8890 SD 37,500.000 37,500.000 11,990.000 23,375.000 $0.30 $3,597.00 $7,012.50
0101 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 420.000 420.000   0.000 $40.00 $0.00 $0.00
0102 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 250.000 250.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $7,018.60 $71,334.40
Fed/State Project Number:    IMY-0040-1(075)006 Project:    26239(07) Category:    0640/CONSTRUCTION
0103 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $722.37 $72.24 $72.24
0104 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.490 0.980 $260,000.00 $127,400.00 $254,800.00
Subtotals For Category     0640/CONSTRUCTION    $127,472.24 $254,872.24
Subtotals For Project IMY-0040-1(075)006 /26239(07) $251,497.77 $470,878.41