Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/02/2012
Contract ID: 110462   Estimate Number: 0002     Contract No: 710421
Residency: WEWOKA (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STPY-063C(372)
Primary Job Piece No: 05859(10)
Contract Description: WIDEN AND RESURFACE SH-18: FROM 3.8 MILES SOUTH OF SH-62 IN MEEKER, EXTEND NORTH. PROJECT LENGTH = 3.843 MILES.
Primary County: POTTAWATOMIE              
Name of Road: SH-18              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 03/05/2012 Pay Period: 01/01/2012  TO  01/31/2012
Date Awarded: 10/03/2011 Date Work Began: 12/27/2011 Original Contract Time: 325
Date Contract Executed: 10/12/2011 Date Time Stopped: Current Time Charged: 34.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 325.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 10.46 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $6,790,117.57 Total to Date Prev to Date This Estimate
Bid Amount: $6,764,377.57 Participating: $201,823.09 $93,700.09 $108,123.00
Percent Complete: 2.97 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $6,588,303.20 Total Earnings: $201,823.09 $93,700.09 $108,123.00
Unearned Balance: $6,562,563.20 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $201,823.09 $93,700.09 $108,123.00
Other Adjustments: $-8.72 $0.00 $-8.72
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $201,814.37 $93,700.09 $108,114.28

Estimate Adjustment Detail

Contract ID: 110462   Estimate Number: 0002     Primary JP: 05859(10)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding removal of concrete drives Approved 12/13/2011 0.0 $25,740.00


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
05859(10) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 424.36 $-0.02 $-8.72
Subtotals For Line Item Adjustments $-8.72


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

Line Item Detail

Contract ID: 110462   Estimate Number: 0002     Primary JP: 05859(10)



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:    STPY-063C(372) Project:    05859(10) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.050 0.050 $20,000.00 $1,000.00 $1,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 95,688.000 95,688.000 424.360 424.360 $5.50 $2,333.98 $2,333.98
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,500.000 1,500.000   0.000 $5.75 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $42,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,180.000 1,180.000 152.000 152.000 $10.00 $1,520.00 $1,520.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 2,142.000 2,142.000   0.000 $15.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 141,723.000 141,723.000   0.000 $1.05 $0.00 $0.00
0008 SEEDING METHOD B 232(B) 2814 AC 29.280 29.280   0.000 $400.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 29.280 29.280   0.000 $315.00 $0.00 $0.00
0010 MOWING 241 2832 AC 58.560 58.560   0.000 $55.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 2,009.000 2,009.000   0.000 $55.00 $0.00 $0.00
0012 LIME 307(D) 4230 TON 151.000 151.000   0.000 $100.00 $0.00 $0.00
0013 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 69,756.000 69,756.000   0.000 $1.50 $0.00 $0.00
0014 LIME PRETREATMENT 307(G) 4260 SY 19,729.000 19,729.000   0.000 $1.00 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,569.000 1,569.000   0.000 $30.00 $0.00 $0.00
0016 FOG SEAL 407(A) 4659 GAL 435.000 435.000   0.000 $2.30 $0.00 $0.00
0017 TACK COAT 407(B) 0250 GAL 21,471.000 21,471.000   0.000 $2.25 $0.00 $0.00
0018 PRIME COAT 408 5774 GAL 17,958.000 17,958.000   0.000 $6.75 $0.00 $0.00
0019 FABRIC REINFORCEMENT 409(A) 4242 SY 14,492.000 14,492.000   0.000 $1.15 $0.00 $0.00
0020 BITUMINOUS BINDER 409(B) 4268 GAL 2,899.000 2,899.000   0.000 $4.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 10,876.000 10,876.000   0.000 $65.50 $0.00 $0.00
0022 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 30,309.000 30,309.000   0.000 $58.15 $0.00 $0.00
0023 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 7,251.000 7,251.000   0.000 $77.50 $0.00 $0.00
0024 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 5,653.000 5,653.000   0.000 $85.75 $0.00 $0.00
0025 COLD MILLING PAVEMENT 412 5267 SY 43,474.000 43,474.000   0.000 $1.00 $0.00 $0.00
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 251.000 251.000 42.780 50.290 $6.30 $269.51 $316.82
0027 CLASS AA CONCRETE 509(A) 0319 CY 772.000 772.000 137.400 145.400 $4.60 $632.04 $668.84
0028 CLASS A CONCRETE 509(B) 0321 CY 6.000 6.000   0.000 $790.00 $0.00 $0.00
0029 CLASS C CONCRETE 509(D) 0325 CY 1,332.000 1,332.000   0.000 $210.00 $0.00 $0.00
0030 REINFORCING STEEL 511(A) 0332 LB 122,057.000 122,057.000 21,199.669 22,467.589 $0.85 $18,019.72 $19,097.45
0031 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 64.000 64.000   0.000 $52.50 $0.00 $0.00
0032 TYPE I-A FILTER BLANKET 601(C) 0538 TON 14.000 14.000   0.000 $47.50 $0.00 $0.00
0033 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 700.000 700.000   0.000 $14.70 $0.00 $0.00
0034 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 7,976.000 7,976.000   0.000 $16.80 $0.00 $0.00
0035 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,075.000 1,075.000   0.000 $47.50 $0.00 $0.00
0036 MANHOLE (4' DIAMETER) 611(A) 2657 EA 5.000 5.000   0.000 $2,100.00 $0.00 $0.00
0037 MANHOLE (5' DIAMETER) 611(A) 2658 EA 3.000 3.000   0.000 $2,825.00 $0.00 $0.00
0038 MANHOLE (6' DIAMETER) 611(A) 2659 EA 2.000 2.000   0.000 $3,685.00 $0.00 $0.00
0039 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 11.000 11.000   0.000 $63.00 $0.00 $0.00
0040 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 4.000 4.000   0.000 $120.00 $0.00 $0.00
0041 ADD'L.DEPTH IN MANHOLE (6' DIAMETER) 611(B) 2682 VF 4.000 4.000   0.000 $165.00 $0.00 $0.00
0042 INLET CI DES. 2 (B) 611(G) 5113 EA 2.000 2.000   0.000 $5,200.00 $0.00 $0.00
0043 INLET CI DES. 3 (B) 611(G) 5121 EA 4.000 4.000   0.000 $5,675.00 $0.00 $0.00
0044 INLET CI DES. 3 (2D) 611(G) 5125 EA 1.000 1.000   0.000 $6,925.00 $0.00 $0.00
0045 INLET CDI RCB DES. 1 611(G) 5387 EA 1.000 1.000   0.000 $4,140.00 $0.00 $0.00
0046 INLET W/SMALL JCT. BOX, CI, DES.2(B) 611(G) 5972 EA 5.000 5.000   0.000 $7,375.00 $0.00 $0.00
0047 INLET W/SMALL JCT. BOX, CI, DES.3(B) 611(G) 5984 EA 3.000 3.000   0.000 $7,465.00 $0.00 $0.00
0048 INLET W/SMALL JCT. BOX, CI, DES.3(D) 611(G) 5986 EA 2.000 2.000   0.000 $7,820.00 $0.00 $0.00
0049 INLET W/SMALL JCT. BOX, CI, DES.3(2B) 611(G) 5988 EA 3.000 3.000   0.000 $7,750.00 $0.00 $0.00
0050 INLET (SMD-TYPE 1) 611(G) 6000 EA 15.000 15.000   0.000 $1,720.00 $0.00 $0.00
0051 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 3.000 3.000   0.000 $165.00 $0.00 $0.00
0052 ADD'L DEPTH IN INLET CI DES. 3 611(H) 5330 VF 3.000 3.000   0.000 $280.00 $0.00 $0.00
0053 ADD'L DEPTH IN INLET W/SJB, CI, DES. 2(B) 611(H) 5972 VF 7.000 7.000   0.000 $355.00 $0.00 $0.00
0054 ADD'L DEPTH IN INLET W/SJB, CI, DES. 3(B) 611(H) 5984 VF 4.000 4.000   0.000 $405.00 $0.00 $0.00
0055 ADD'L DEPTH IN INLET W/SJB, CI, DES. 3(D) 611(H) 5986 VF 6.000 6.000   0.000 $455.00 $0.00 $0.00
0056 ADD'L DEPTH IN INLET W/SJB, CI, DES. 3(2B) 611(H) 5988 VF 7.000 7.000   0.000 $515.00 $0.00 $0.00
0057 18" R.C.PIPE CLASS III 613(A) 0491 LF 1,935.000 1,935.000   0.000 $50.30 $0.00 $0.00
0058 24" R.C.PIPE CLASS III 613(A) 0492 LF 1,086.000 1,086.000   0.000 $55.25 $0.00 $0.00
0059 30" R.C.PIPE CLASS III 613(A) 0493 LF 537.000 537.000   0.000 $67.30 $0.00 $0.00
0060 36" R.C.PIPE CLASS III 613(A) 0494 LF 154.000 154.000   0.000 $75.20 $0.00 $0.00
0061 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,092.000 2,092.000   0.000 $28.50 $0.00 $0.00
0062 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 685.000 685.000   0.000 $41.25 $0.00 $0.00
0063 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 44.000 44.000   0.000 $56.00 $0.00 $0.00
0064 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 124.000 124.000   0.000 $57.00 $0.00 $0.00
0065 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,442.000 1,442.000   0.000 $10.50 $0.00 $0.00
0066 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 481.000 481.000   0.000 $9.50 $0.00 $0.00
0067 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 72.000 72.000   0.000 $675.00 $0.00 $0.00
0068 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 28.000 28.000   0.000 $785.00 $0.00 $0.00
0069 TYPE B6 SLOPED CONCRETE END SECTION 613(N) 7521 EA 2.000 2.000   0.000 $2,400.00 $0.00 $0.00
0070 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 4.000 4.000   0.000 $525.00 $0.00 $0.00
0071 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 996.000 996.000   0.000 $23.00 $0.00 $0.00
0072 TRENCH EXCAVATION 613(V) 1180 CY 3,352.000 3,352.000   0.000 $4.20 $0.00 $0.00
0073 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $5,250.00 $0.00 $0.00
0074 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 5,318.000 5,318.000   0.000 $3.50 $0.00 $0.00
0075 SAWING PAVEMENT 619(C) 0924 LF 36,696.000 36,696.000   0.000 $1.00 $0.00 $0.00
0076 FENCE-STYLE WWF 624(A) 4281 LF 3,814.000 3,814.000 952.000 952.000 $3.80 $3,617.60 $3,617.60
0077 FENCE-STYLE SWF (4 BARBED WIRE) 624(C) 4458 LF 2,166.000 2,166.000   0.000 $3.30 $0.00 $0.00
0078 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 9,442.000 9,442.000 1,200.000 3,385.000 $3.45 $4,140.00 $11,678.25
0079 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 17.000 17.000   0.000 $75.00 $0.00 $0.00
0080 MAILBOX 629(C) 4960 EA 17.000 17.000   0.000 $27.50 $0.00 $0.00
0081 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 17.000 17.000   0.000 $10.50 $0.00 $0.00
8001 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 0.000 2,600.000   0.000 $9.90 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $31,532.85 $40,232.94
Fed/State Project Number:    STPY-063C(372) Project:    05859(10) Category:    0300/TRAFFIC CONTROL
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 174,000.000 174,000.000   0.000 $0.08 $0.00 $0.00
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 35,000.000 35,000.000   0.000 $0.50 $0.00 $0.00
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 5,000.000   0.000 $0.31 $0.00 $0.00
0085 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 730.000 730.000   0.000 $8.40 $0.00 $0.00
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 41,975.000 41,975.000 168.000 168.000 $0.09 $15.12 $15.12
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 51,100.000 51,100.000 792.000 792.000 $0.31 $245.52 $245.52
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 43,800.000 43,800.000 995.000 995.000 $0.36 $358.20 $358.20
0089 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 32,850.000 32,850.000   0.000 $0.52 $0.00 $0.00
0090 WING BARRICADES 880(C) 8848 SD 2,920.000 2,920.000 352.000 352.000 $1.05 $369.60 $369.60
0091 VERTICAL PANELS 880(D) 8854 SD 164,250.000 164,250.000   0.000 $0.12 $0.00 $0.00
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 98,550.000 98,550.000 821.000 821.000 $0.11 $90.31 $90.31
0093 DRUMS 880(F) 8878 SD 18,250.000 18,250.000   0.000 $0.20 $0.00 $0.00
0094 CHANNELIZER CONES 880(G) 8890 SD 102,200.000 102,200.000 1,730.000 1,730.000 $0.18 $311.40 $311.40
0095 FLAGGER 880(I) 8902 SD 360.000 360.000   0.000 $200.00 $0.00 $0.00
0096 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 730.000 730.000   0.000 $12.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,390.15 $1,390.15
Fed/State Project Number:    STPY-063C(372) Project:    05859(10) Category:    0301/TRAFFIC SIGNING & STRIPING
0097 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 40.000 40.000   0.000 $10.00 $0.00 $0.00
0098 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 6.000 6.000   0.000 $12.50 $0.00 $0.00
0099 SHEET ALUMINUM SIGNS 850(A) 8110 SF 314.530 314.530   0.000 $14.75 $0.00 $0.00
0100 2" SQUARE TUBE POST 851(C) 8324 LF 802.000 802.000   0.000 $11.25 $0.00 $0.00
0101 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 57,000.000 57,000.000   0.000 $0.31 $0.00 $0.00
0102 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 180.000 180.000   0.000 $5.25 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    STPY-063C(372) Project:    05859(10) Category:    0600/STAKING
0103 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $80,000.00 $0.00 $20,000.00
Subtotals For Category     0600/STAKING    $0.00 $20,000.00
Fed/State Project Number:    STPY-063C(372) Project:    05859(10) Category:    0640/CONSTRUCTION
0104 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $2,000.00 $200.00 $200.00
0105 FIELD OFFICE 640(A) 1426 EA 1.000 1.000 1.000 1.000 $10,000.00 $10,000.00 $10,000.00
0106 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $130,000.00 $65,000.00 $130,000.00
0107 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $52,500.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $75,200.00 $140,200.00
Subtotals For Project STPY-063C(372) /05859(10) $108,123.00 $201,823.09