Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/31/2012
Contract ID: 110532   Estimate Number: 0011     Contract No: 710696
Residency: CIRCUIT ENGR. DISTRICT # 3 (02013)   Estimate Type: Progressive     Account No: 434200

Project Number(s): CIRB-140D(162)RB
Primary Job Piece No: 25101(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-480.2): OVER THE POTEAU RIVER, 0.4 MILES SOUTH OF SH-128. PROJECT LENGTH = 0.246 MILES
Primary County: LEFLORE              
Name of Road: COUNTY ROAD              
Prime Contractor: HUB CONSTRUCTION, INC.              
    ROUTE 1, BOX 350              
    BOSWELL , OK   74727              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 11/17/2011 NTP Effective Date: 01/23/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 12/05/2011 Date Work Began: 04/26/2012 Original Contract Time: 150
Date Contract Executed: 12/15/2011 Date Time Stopped: 10/17/2012 Current Time Charged: 158.00
Date NTP Issued: 12/20/2011 Completion Date: 10/17/2012 Current Time Allowed: 150.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 105.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,257,926.90 Total to Date Prev to Date This Estimate
Bid Amount: $1,257,926.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 96.97 % Non Participating: $1,225,858.40 $1,215,988.40 $9,870.00
Funds Available: $38,068.50 Total Earnings: $1,225,858.40 $1,215,988.40 $9,870.00
Unearned Balance: $38,068.50 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,225,858.40 $1,215,988.40 $9,870.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-6,000.00 $-6,000.00 $0.00
TOTAL: $1,219,858.40 $1,209,988.40 $9,870.00

Estimate Adjustment Detail

Contract ID: 110532   Estimate Number: 0011     Primary JP: 25101(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
System Application of Liquidated Damages 0009 --1.0 $750.00 $-750.00
System Application of Liquidated Damages 0010 --7.0 $750.00 $-5,250.00
Subtotals For Liquidated Damages $-6,000.00


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: 110532   Estimate Number: 0011     Primary JP: 25101(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-140D(162)RB Project:    25101(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000   1,525.000 $3.00 $0.00 $4,575.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000   0.000 $6.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,650.000 2,650.000   6,202.390 $3.00 $0.00 $18,607.17
0006 AGGREGATE BASE TYPE A 303(A) 2100 CY 700.000 700.000 0.000 628.430 $55.00 $0.00 $34,563.65
0007 PRIME COAT 408 5774 GAL 1,500.000 1,500.000   0.000 $5.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 850.000 850.000   751.880 $85.00 $0.00 $63,909.80
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 420.000 420.000   361.990 $90.00 $0.00 $32,579.10
0010 CLASS C CONCRETE 509(D) 0325 CY 25.000 25.000   0.000 $250.00 $0.00 $0.00
0011 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 5,000.000 5,000.000   4,694.330 $32.00 $0.00 $150,218.56
0012 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 5,400.000 5,400.000   6,250.000 $2.00 $0.00 $12,500.00
0013 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 46.000 46.000   46.000 $25.00 $0.00 $1,150.00
0014 72" PRECOATED CORR. STEEL PIPE 613(C) 5116 LF 200.000 200.000   200.000 $100.00 $0.00 $20,000.00
0015 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   2.000 $150.00 $0.00 $300.00
0016 72" PREFAB. CULVERT END SECTION, ROUND 613(L) 5746 EA 4.000 4.000   4.000 $2,500.00 $0.00 $10,000.00
0017 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,040.000 5,040.000 5,200.000 5,200.000 $0.60 $3,120.00 $3,120.00
Subtotals For Category     0100/ROADWAY    $3,120.00 $446,523.28
Fed/State Project Number:    CIRB-140D(162)RB Project:    25101(04) Category:    0200/BRIDGE
0018 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   120.000 $10.00 $0.00 $1,200.00
0019 CLSM BACKFILL 501(G) 6309 CY 86.000 86.000   129.186 $120.00 $0.00 $15,502.32
0020 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,136.000 1,136.000   1,136.000 $210.00 $0.00 $238,560.00
0021 APPROACH SLAB 504(A) 1304 SY 144.600 144.600   144.600 $165.00 $0.00 $23,859.00
0022 CONCRETE RAIL (TR3) 504(D) 6239 LF 634.600 634.600   634.600 $65.00 $0.00 $41,249.00
0023 STRUCTURAL STEEL 506(A) 1322 LB 870.000 870.000   870.000 $1.50 $0.00 $1,305.00
0024 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $300.00 $0.00 $2,400.00
0025 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 16.000 16.000   16.000 $550.00 $0.00 $8,800.00
0026 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $500.00 $0.00 $8,000.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 321.890 321.890   321.890 $450.00 $0.00 $144,850.50
0028 CLASS A CONCRETE 509(B) 1328 CY 99.180 99.180   99.180 $450.00 $0.00 $44,631.00
0029 REINFORCING STEEL 511(A) 1332 LB 84,904.000 84,904.000   84,904.000 $0.85 $0.00 $72,168.40
0030 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 352.000 352.000   352.000 $45.00 $0.00 $15,840.00
0031 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 352.000 352.000   317.783 $10.00 $0.00 $3,177.83
0032 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 72.000 72.000   72.000 $650.00 $0.00 $46,800.00
0033 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 750.000 750.000   682.440 $35.00 $0.00 $23,885.40
0034 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 1,500.000 1,500.000   233.333 $2.00 $0.00 $466.67
0035 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 66.000 66.000 0.000 64.000 $25.00 $0.00 $1,600.00
0036 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 80.000 80.000 25.000 42.000 $20.00 $500.00 $840.00
0037 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,300.00 $0.00 $9,200.00
0038 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $5,000.00 $1,250.00 $5,000.00
Subtotals For Category     0200/BRIDGE    $1,750.00 $709,335.12
Fed/State Project Number:    CIRB-140D(162)RB Project:    25101(04) Category:    0600/STAKING
0039 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 1.000 $15,000.00 $3,750.00 $15,000.00
Subtotals For Category     0600/STAKING    $3,750.00 $15,000.00
Fed/State Project Number:    CIRB-140D(162)RB Project:    25101(04) Category:    0640/CONSTRUCTION
0040 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $5,000.00 $1,250.00 $5,000.00
0041 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0640/CONSTRUCTION    $1,250.00 $55,000.00
Subtotals For Project CIRB-140D(162)RB /25101(04) $9,870.00 $1,225,858.40