Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/21/2012
Contract ID: 120010   Estimate Number: 0003     Contract No: 710985
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 404600

Project Number(s): SSP-102C(100)SS
Primary Job Piece No: 24062(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-64: FROM 0.5 MILES WEST OF SH-58, EXTEND EAST. SH-58: FROM 0.7 MILES SOUTH OF US-64, EXTEND NORTH. PROJECT LENGTH = 0.899 MILES
Primary County: ALFALFA              
Name of Road: US-64/SH-58              
Prime Contractor: L & M CONTRACTORS, INC.              
    BOX 1171              
    GREAT BEND , KS   67530              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 08/01/2012  TO  08/15/2012
Date Awarded: 03/05/2012 Date Work Began: 07/02/2012 Original Contract Time: 180
Date Contract Executed: 03/19/2012 Date Time Stopped: Current Time Charged: 45.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 25.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $3,008,884.66 Total to Date Prev to Date This Estimate
Bid Amount: $3,008,884.66 Participating: $0.00 $0.00 $0.00
Percent Complete: 13.75 % Non Participating: $319,300.24 $232,758.69 $86,541.55
Funds Available: $2,595,098.64 Total Earnings: $319,300.24 $232,758.69 $86,541.55
Unearned Balance: $2,595,098.64 Stockpiled Materials: $94,679.95 $94,679.95 $0.00
Gross Earnings: $413,980.19 $327,438.64 $86,541.55
Other Adjustments: $-194.17 $-194.17 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $413,786.02 $327,244.47 $86,541.55

Estimate Adjustment Detail

Contract ID: 120010   Estimate Number: 0003     Primary JP: 24062(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
24062(04) 0040 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $88,451.05
24062(04) 0046 SSTL FABS (AML) Stockpiled Material Initial Payment 0001 $3,165.51
24062(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $3,063.39
Subtotals For Stockpile Payments $94,679.95


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
24062(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 1,668.00 $-0.04 $-75.36
24062(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0002 2,629.70 $-0.04 $-118.81
Subtotals For Line Item Adjustments $-194.17


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: 120010   Estimate Number: 0003     Primary JP: 24062(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:    SSP-102C(100)SS Project:    24062(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.700 $5,000.00 $0.00 $3,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 29,289.000 29,289.000   1,668.000 $4.30 $0.00 $7,172.40
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 26,297.000 26,297.000 4,733.460 7,363.160 $5.70 $26,980.72 $41,970.01
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $10,000.00 $0.00 $5,000.00
0005 TEMPORARY BALE BARRIER 221(B) 2801 LF 875.000 875.000   0.000 $4.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 7,028.000 7,028.000 0.000 1,802.000 $1.80 $0.00 $3,243.60
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 875.000 875.000   0.000 $5.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 54,189.000 54,189.000   0.000 $1.30 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 11.200 11.200   0.000 $400.00 $0.00 $0.00
0010 MOWING 241 2832 AC 42.000 42.000   0.000 $30.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 1,491.500 1,491.500   0.000 $59.00 $0.00 $0.00
0012 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 27,618.800 27,618.800   0.000 $1.65 $0.00 $0.00
0013 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 18.100 18.100   0.000 $50.00 $0.00 $0.00
0014 TACK COAT 407(B) 0250 GAL 7,885.000 7,885.000   0.000 $3.50 $0.00 $0.00
0015 PRIME COAT 408 5774 GAL 5,694.000 5,694.000   0.000 $5.50 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 9,967.800 9,967.800   0.000 $85.00 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,204.800 3,204.800   0.000 $97.00 $0.00 $0.00
0018 COLD MILLING PAVEMENT 412 5267 SY 4,609.000 4,609.000   0.000 $5.50 $0.00 $0.00
0019 CLASS AA CONCRETE 509(A) 0319 CY 38.020 38.020   0.000 $480.00 $0.00 $0.00
0020 CLASS C CONCRETE 509(D) 0325 CY 24.700 24.700   0.000 $320.00 $0.00 $0.00
0021 REINFORCING STEEL 511(A) 0332 LB 6,046.000 6,046.000   0.000 $1.16 $0.00 $0.00
0022 INLET (SMD-TYPE 2) 611(G) 6002 EA 2.000 2.000 0.000 2.000 $2,000.00 $0.00 $4,000.00
0023 18" R.C.PIPE CLASS III 613(A) 0491 LF 98.000 98.000   0.000 $25.00 $0.00 $0.00
0024 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 183.000 183.000   0.000 $65.00 $0.00 $0.00
0025 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(A) 4504 LF 160.000 160.000   0.000 $60.00 $0.00 $0.00
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 902.000 902.000 430.000 902.000 $17.00 $7,310.00 $15,334.00
0027 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 4.000   0.000 $1,500.00 $0.00 $0.00
0028 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $1,850.00 $0.00 $0.00
0029 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 4.000 4.000   0.000 $2,400.00 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $9,500.00 $0.00 $0.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,947.000 1,947.000   0.000 $3.00 $0.00 $0.00
0032 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 11,955.000 11,955.000   0.000 $4.00 $0.00 $0.00
0033 REMOVAL OF GUARDRAIL 619(B) 4780 LF 838.000 838.000   0.000 $3.00 $0.00 $0.00
0034 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,018.750 1,018.750   0.000 $16.50 $0.00 $0.00
0035 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0036 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,300.00 $0.00 $0.00
0037 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 9,451.000 9,451.000   0.000 $4.20 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $34,290.72 $80,220.01
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0200/BRIDGE 'A'
0038 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   0.000 $20.00 $0.00 $0.00
0039 CLSM BACKFILL 501(G) 6309 CY 164.000 164.000   0.000 $140.00 $0.00 $0.00
0040 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 637.000 637.000   0.000 $205.00 $0.00 $0.00
0041 APPROACH SLAB 504(A) 1304 SY 224.800 224.800   0.000 $165.00 $0.00 $0.00
0042 SAW-CUT GROOVING 504(B) 1305 SY 935.700 935.700   0.000 $6.00 $0.00 $0.00
0043 CONCRETE RAIL (TR4) 504(D) 6245 LF 417.000 417.000   0.000 $65.00 $0.00 $0.00
0044 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   0.000 $2.75 $0.00 $0.00
0045 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   0.000 $385.00 $0.00 $0.00
0046 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   0.000 $1,850.00 $0.00 $0.00
0047 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   0.000 $500.00 $0.00 $0.00
0048 CLASS AA CONCRETE 509(A) 1326 CY 220.600 220.600   0.000 $525.00 $0.00 $0.00
0049 CLASS A CONCRETE 509(B) 1328 CY 130.000 130.000   0.000 $525.00 $0.00 $0.00
0050 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 66,770.000 66,770.000   0.000 $1.02 $0.00 $0.00
0051 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 417.000 417.000 437.330 437.330 $50.00 $21,866.50 $21,866.50
0052 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 417.000 417.000 435.930 435.930 $6.00 $2,615.58 $2,615.58
0053 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 822.000 822.000   0.000 $5.50 $0.00 $0.00
0054 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 184.000 184.000 42.000 42.000 $650.00 $27,300.00 $27,300.00
0055 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000   0.000 $5.20 $0.00 $0.00
0056 SEALER RESIN 523(B) 6560 GAL 1.800 1.800   0.000 $260.00 $0.00 $0.00
0057 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 340.000 340.000   0.000 $47.00 $0.00 $0.00
0058 TYPE I-A FILTER BLANKET 601(C) 1355 TON 76.000 76.000   0.000 $42.00 $0.00 $0.00
0059 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   0.000 $23.00 $0.00 $0.00
0060 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 60.000   0.000 $23.00 $0.00 $0.00
0061 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $28,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $51,782.08 $51,782.08
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0300/TRAFFIC
0062 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   0.000 $50.00 $0.00 $0.00
0063 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 15.000 15.000   0.000 $150.00 $0.00 $0.00
0064 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 18,392.000 18,392.000   0.000 $0.80 $0.00 $0.00
0065 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 3.000 3.000   0.000 $200.00 $0.00 $0.00
0066 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 30,800.000 30,800.000   0.000 $0.20 $0.00 $0.00
0067 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,000.000 3,000.000   0.000 $0.75 $0.00 $0.00
0068 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,600.000 18,600.000   0.000 $0.20 $0.00 $0.00
0069 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,740.000 7,740.000 540.000 1,711.000 $0.25 $135.00 $427.75
0070 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 60.000 60.000   0.000 $2.00 $0.00 $0.00
0071 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,220.000 5,220.000 225.000 696.000 $1.00 $225.00 $696.00
0072 WING BARRICADES 880(C) 8848 SD 1,440.000 1,440.000 90.000 216.000 $0.10 $9.00 $21.60
0073 VERTICAL PANELS 880(D) 8854 SD 16,200.000 16,200.000   0.000 $0.15 $0.00 $0.00
0074 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,400.000 2,400.000 225.000 696.000 $0.15 $33.75 $104.40
0075 DRUMS 880(F) 8878 SD 4,500.000 4,500.000   0.000 $0.15 $0.00 $0.00
0076 CHANNELIZER CONES 880(G) 8890 SD 22,020.000 22,020.000 660.000 1,584.000 $0.10 $66.00 $158.40
0077 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 30.000 30.000   0.000 $50.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $468.75 $1,408.15
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0600/STAKING
0078 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $20,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
Fed/State Project Number:    SSP-102C(100)SS Project:    24062(04) Category:    0640/CONSTRUCTION
0079 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $5,500.00 $0.00 $0.00
0080 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.820 $214,500.00 $0.00 $175,890.00
0081 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $8,500.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $175,890.00
Subtotals For Project SSP-102C(100)SS /24062(04) $86,541.55 $319,300.24