Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/12/2012
Contract ID: 120022   Estimate Number: 0004     Contract No: 710856
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SSR-149N(146)SR
Primary Job Piece No: 23169(07)
Contract Description: PAVEMENT REHABILITATION (P. C. CONCRETE) US-69: FROM THE WAGONER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 6.79 MILES
Primary County: MAYES              
Name of Road: US-69              
Prime Contractor: CHESTER BROSS CONSTRUCTION COMPANY/C.B. EQUIPMENT, INC.              
    6739 COUNTY ROAD 423              
    PALMYRA , KS   63461              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 05/07/2012 Pay Period: 06/01/2012  TO  06/11/2012
Date Awarded: 02/06/2012 Date Work Began: 04/23/2012 Original Contract Time: 180
Date Contract Executed: 02/15/2012 Date Time Stopped: Current Time Charged: 40.00
Date NTP Issued: 03/20/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 08/01/2012 Workman's Comp Expires: 08/01/2012 Percent Time Used: 22.22 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,880,427.62 Total to Date Prev to Date This Estimate
Bid Amount: $1,880,427.62 Participating: $0.00 $0.00 $0.00
Percent Complete: 31.16 % Non Participating: $585,923.91 $419,870.02 $166,053.89
Funds Available: $1,294,503.71 Total Earnings: $585,923.91 $419,870.02 $166,053.89
Unearned Balance: $1,294,503.71 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $585,923.91 $419,870.02 $166,053.89
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $585,923.91 $419,870.02 $166,053.89

Estimate Adjustment Detail

Contract ID: 120022   Estimate Number: 0004     Primary JP: 23169(07)



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: 120022   Estimate Number: 0004     Primary JP: 23169(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:    SSR-149N(146)SR Project:    23169(07) Category:    0100/ROADWAY
0001 AGGREGATE BASE TYPE C 303(C) 2130 CY 258.000 258.000   0.000 $41.20 $0.00 $0.00
0002 COLD MILLING PAVEMENT 412 5267 SY 16,759.000 16,759.000   200.000 $1.60 $0.00 $320.00
0003 RUMBLE STRIP-METHOD PCC-CON 413(C) 4868 LF 7,570.000 7,570.000   0.000 $0.62 $0.00 $0.00
0004 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 1,544.000 1,544.000 69.440 680.380 $41.00 $2,847.04 $27,895.58
0005 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 386.000 386.000 17.360 170.100 $145.00 $2,517.20 $24,664.50
0006 CONCRETE JOINT SEALING 415 6300 LF 280,440.000 280,440.000   0.000 $0.88 $0.00 $0.00
0007 DOWEL BAR RETROFIT 416 0100 EA 41,609.000 41,609.000 6,693.000 20,898.000 $23.25 $155,612.25 $485,878.50
0008 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 138,287.000 138,287.000   0.000 $2.25 $0.00 $0.00
0009 1'-8" COMB. CURB & GUTTER (6" MNTBLE-NOTCHED) 609(B) 0386 LF 50.000 50.000   0.000 $32.50 $0.00 $0.00
0010 INLET REBUILT 612(D) 0646 EA 1.000 1.000   0.000 $1,550.00 $0.00 $0.00
0011 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 102,553.000 102,553.000   0.000 $0.35 $0.00 $0.00
0012 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 28,637.000 28,637.000   0.000 $0.57 $0.00 $0.00
0013 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 10,961.000 10,961.000   0.000 $0.58 $0.00 $0.00
0014 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 12.000 12.000   0.000 $103.00 $0.00 $0.00
0015 TRAFFIC STRIPE(MULTI-POLY.)(WORDS) 856(B) 8880 EA 5.000 5.000   0.000 $103.00 $0.00 $0.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.400 $56,500.00 $0.00 $22,600.00
0017 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 1,080.000 75.500 363.750 $66.50 $5,020.75 $24,189.38
0018 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000 11.000 73.000 $5.15 $56.65 $375.95
Subtotals For Category     0100/ROADWAY    $166,053.89 $585,923.91
Subtotals For Project SSR-149N(146)SR /23169(07) $166,053.89 $585,923.91