Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/11/2012
Contract ID: 110423   Estimate Number: 0001     Contract No: 710679
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 404400
Project Number(s): CIRB-124C(111)RB
Primary Job Piece No: 24867(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD (NS-293): FROM 6.0 MILES NORTH OF THE KINGFISHER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 2.42 MILES
Primary County: GARFIELD              
Name of Road: COUNTY ROAD (NS-293)              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              
Date Let: 11/17/2011 NTP Effective Date: 03/05/2012 Pay Period: 12/29/2011  TO  03/31/2012
Date Awarded: 12/05/2011 Date Work Began: 03/13/2012 Original Contract Time: 135
Date Contract Executed: 12/20/2011 Date Time Stopped: Current Time Charged: 25.00
Date NTP Issued: 12/29/2011 Completion Date: Current Time Allowed: 135.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 18.52 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $1,676,860.73 Total to Date Prev to Date This Estimate
Bid Amount: $1,676,860.73 Participating: $0.00 $0.00 $0.00
Percent Complete: 4.91 % Non Participating: $82,343.20 $0.00 $82,343.20
Funds Available: $1,594,517.53 Total Earnings: $82,343.20 $0.00 $82,343.20
Unearned Balance: $1,594,517.53 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $82,343.20 $0.00 $82,343.20
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $82,343.20 $0.00 $82,343.20

Estimate Adjustment Detail
Contract ID: 110423   Estimate Number: 0001     Primary JP: 24867(04)


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.
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
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: 110423   Estimate Number: 0001     Primary JP: 24867(04)


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:    CIRB-124C(111)RB Project:    24867(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $50,000.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 2,400.000 2,400.000   0.000 $1.48 $0.00 $0.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 1,000.000 1,000.000   0.000 $6.35 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 21,170.000 21,170.000   0.000 $1.35 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 2.500 2.500   0.000 $318.00 $0.00 $0.00
0006 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 30,606.000 30,606.000   0.000 $2.20 $0.00 $0.00
0007 PROCESSING EXISTING BASE & SURFACE, METHOD D 311(D) 0154 LF 11,976.000 11,976.000   0.000 $4.15 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 491.000 491.000   0.000 $37.25 $0.00 $0.00
0009 TACK COAT 407(B) 0250 GAL 1,577.000 1,577.000   0.000 $3.75 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 4,927.000 4,927.000   0.000 $5.50 $0.00 $0.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,285.000 7,285.000   0.000 $64.85 $0.00 $0.00
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,953.000 3,953.000   0.000 $75.70 $0.00 $0.00
0013 FLY ASH 426(C) 5097 TON 1,703.000 1,703.000   0.000 $59.00 $0.00 $0.00
0014 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $296.90 $0.00 $0.00
0015 INLET (SMD-TYPE 1) 611(G) 6000 EA 1.000 1.000   0.000 $2,120.00 $0.00 $0.00
0016 24" R.C.PIPE CLASS III 613(A) 0492 LF 70.000 70.000   0.000 $40.10 $0.00 $0.00
0017 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 100.000 100.000   0.000 $24.50 $0.00 $0.00
0018 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 78.000 78.000   0.000 $35.45 $0.00 $0.00
0019 15" CORR. GALV. STEEL PIPE 613(B) 5717 LF 98.000 98.000   0.000 $22.70 $0.00 $0.00
0020 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 8.000 8.000   0.000 $795.00 $0.00 $0.00
0021 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   0.000 $848.00 $0.00 $0.00
0022 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 2.000 2.000   0.000 $1,590.00 $0.00 $0.00
0023 SHEET ALUMINUM SIGNS 850(A) 8110 SF 150.760 150.760   0.000 $24.40 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,402.000 25,402.000   0.000 $0.65 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,214.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    CIRB-124C(111)RB Project:    24867(04) Category:    0200/BRIDGE 'A'
0026 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   0.000 $10.00 $0.00 $0.00
0027 UNCLASSIFIED BACKFILL 501(D) 6353 CY 162.000 162.000   0.000 $9.60 $0.00 $0.00
0028 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.170 416.170   0.000 $194.50 $0.00 $0.00
0029 SAW-CUT GROOVING 504(B) 1305 SY 314.710 314.710   0.000 $7.00 $0.00 $0.00
0030 CONCRETE RAIL (TR3) 504(D) 6239 LF 291.180 291.180   0.000 $68.90 $0.00 $0.00
0031 STRUCTURAL STEEL 506(A) 1322 LB 340.000 340.000   0.000 $4.00 $0.00 $0.00
0032 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   0.000 $954.00 $0.00 $0.00
0033 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   0.000 $954.00 $0.00 $0.00
0034 CLASS AA CONCRETE 509(A) 1326 CY 80.900 80.900   0.000 $516.75 $0.00 $0.00
0035 CLASS A CONCRETE 509(B) 1328 CY 78.400 78.400   0.000 $567.10 $0.00 $0.00
0036 REINFORCING STEEL 511(A) 1332 LB 28,679.000 28,679.000   0.000 $0.95 $0.00 $0.00
0037 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 140.000 140.000 140.000 140.000 $27.45 $3,843.00 $3,843.00
0038 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 378.000 378.000 378.000 378.000 $33.40 $12,625.20 $12,625.20
0039 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 140.000 140.000 122.420 122.420 $11.75 $1,438.44 $1,438.44
0040 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 378.000 378.000 323.100 323.100 $14.31 $4,623.56 $4,623.56
0041 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,566.000 1,566.000   0.000 $44.35 $0.00 $0.00
0042 TYPE I-A FILTER BLANKET 601(C) 1355 TON 429.000 429.000   0.000 $40.55 $0.00 $0.00
0043 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 1.000 1.000 $20,700.00 $20,700.00 $20,700.00
0044 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $2,337.00 $584.25 $584.25
Subtotals For Category     0200/BRIDGE 'A'    $43,814.45 $43,814.45
Fed/State Project Number:    CIRB-124C(111)RB Project:    24867(04) Category:    0600/STAKING
0046 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $44,255.00 $11,063.75 $11,063.75
Subtotals For Category     0600/STAKING    $11,063.75 $11,063.75
Fed/State Project Number:    CIRB-124C(111)RB Project:    24867(04) Category:    0640/CONSTRUCTION
0047 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $15,900.00 $1,590.00 $1,590.00
0048 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $51,750.00 $25,875.00 $25,875.00
0049 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $14,420.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $27,465.00 $27,465.00
Subtotals For Project CIRB-124C(111)RB /24867(04) $82,343.20 $82,343.20