Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/16/2012
Contract ID: 120163   Estimate Number: 0002     Contract No: 711181
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400450

Project Number(s): STP-155B(800)AG
Primary Job Piece No: 27834(04)
Contract Description: INTERSECTION MODIFICATION CITY STREET (HICKMAN AVE): AT N.E. 10TH STREET IN THE CITY OF NICOMA PARK. PROJECT LENGTH = 0.37 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET(HICKMAN)              
Prime Contractor: SCHIRALLI CONSTRUCTION CORP.              
    766 US HWY. 70A              
    WILSON , OK   73463              
Surety Company: RLI INSURANCE COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 06/25/2012 Pay Period: 07/01/2012  TO  07/15/2012
Date Awarded: 05/07/2012 Date Work Began: 06/18/2012 Original Contract Time: 75
Date Contract Executed: 05/18/2012 Date Time Stopped: Current Time Charged: 25.00
Date NTP Issued: 05/23/2012 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 08/26/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 33.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $923,530.70 Total to Date Prev to Date This Estimate
Bid Amount: $923,530.70 Participating: $122,894.91 $64,760.93 $58,133.98
Percent Complete: 13.39 % Non Participating: $783.00 $0.00 $783.00
Funds Available: $799,852.79 Total Earnings: $123,677.91 $64,760.93 $58,916.98
Unearned Balance: $799,852.79 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $123,677.91 $64,760.93 $58,916.98
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $123,677.91 $64,760.93 $58,916.98

Estimate Adjustment Detail

Contract ID: 120163   Estimate Number: 0002     Primary JP: 27834(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: 120163   Estimate Number: 0002     Primary JP: 27834(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:    STP-155B(800)AG Project:    27834(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000 0.250 0.500 $20,000.00 $5,000.00 $10,000.00
0002 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.250 0.500 $5,400.00 $1,350.00 $2,700.00
0003 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,600.000 4,600.000 0.250 0.500 $7.00 $1.75 $3.50
0004 UNCLASSIFIED BORROW 202(D) 0184 CY 1,621.200 1,621.200   0.000 $14.20 $0.00 $0.00
0005 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 0.500 $7,400.00 $3,700.00 $3,700.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 2,560.000 2,560.000   0.000 $1.25 $0.00 $0.00
0007 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 7.000 7.000   0.000 $139.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 84.000 84.000   0.000 $11.80 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 5,372.000 5,372.000   0.000 $1.52 $0.00 $0.00
0010 SEEDING METHOD B 232(B) 2814 AC 1.700 1.700   0.000 $750.00 $0.00 $0.00
0011 MOWING 241 2832 AC 3.400 3.400   0.000 $104.00 $0.00 $0.00
0012 AGGREGATE BASE TYPE A 303(A) 2100 CY 3,515.000 3,515.000 16.590 16.590 $48.00 $796.32 $796.32
0013 SUBGRADE, METHOD B 310(B) 0149 SY 10,799.000 10,799.000   0.000 $1.42 $0.00 $0.00
0014 SEPARATOR FABRIC 325 5271 SY 8,738.000 8,738.000   0.000 $1.30 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 282.000 282.000 75.000 75.000 $30.00 $2,250.00 $2,250.00
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,954.500 1,954.500   0.000 $67.00 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,500.500 1,500.500   0.000 $88.00 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 0319 CY 15.500 15.500 10.500 10.500 $700.00 $7,350.00 $7,350.00
0019 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000 2.000 2.000 $293.00 $586.00 $586.00
0020 REINFORCING STEEL 511(A) 0332 LB 2,560.000 2,560.000 1,146.300 1,146.300 $1.03 $1,180.69 $1,180.69
0021 TYPE I PLAIN RIPRAP 601(A) 0297 TON 20.000 20.000   0.000 $64.00 $0.00 $0.00
0022 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 2,657.000 2,657.000   0.000 $15.30 $0.00 $0.00
0023 4" CONCRETE SIDEWALK 610(A) 0602 SY 17.000 17.000   0.000 $65.00 $0.00 $0.00
0024 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,064.000 1,064.000   0.000 $46.00 $0.00 $0.00
0025 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 16.000 16.000   0.000 $35.00 $0.00 $0.00
0026 MANHOLE (4' DIAMETER) 611(A) 2657 EA 3.000 3.000   0.000 $2,070.00 $0.00 $0.00
0027 MANHOLE (5' DIAMETER) 611(A) 2658 EA 2.000 2.000   0.000 $2,700.00 $0.00 $0.00
0028 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 9.200 9.200   0.000 $82.00 $0.00 $0.00
0029 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 1.500 1.500   0.000 $138.00 $0.00 $0.00
0030 REPLACEMENT OF MANHOLE FRAME & COVER 611(C) 4215 EA 6.000 6.000   0.000 $640.00 $0.00 $0.00
0031 SPECIAL INLET DRAIN 611(G) 4012 EA 1.000 1.000   0.000 $3,540.00 $0.00 $0.00
0032 INLET CI DES. 2 (STD) 611(G) 5112 EA 5.000 5.000   0.000 $2,600.00 $0.00 $0.00
0033 INLET CDI RCP DES. 2 611(G) 5705 EA 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0034 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 11.500 11.500   0.000 $180.00 $0.00 $0.00
0035 ADD'L DEPTH IN INLET CDI RCP DES. 2 611(H) 5790 VF 1.600 1.600   0.000 $174.00 $0.00 $0.00
0036 18" R.C.PIPE CLASS III 613(A) 0491 LF 71.000 71.000 48.000 48.000 $50.00 $2,400.00 $2,400.00
0037 24" R.C.PIPE CLASS III 613(A) 0492 LF 229.000 229.000 132.000 356.000 $60.00 $7,920.00 $21,360.00
0038 30" R.C.PIPE CLASS III 613(A) 0493 LF 86.000 86.000 86.000 86.000 $74.00 $6,364.00 $6,364.00
0039 36" R.C.PIPE CLASS III 613(A) 0494 LF 27.000 27.000 24.000 24.000 $107.00 $2,568.00 $2,568.00
0040 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 311.000 311.000   0.000 $49.00 $0.00 $0.00
0041 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 20.000 20.000   0.000 $364.00 $0.00 $0.00
0042 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.250 0.500 $14,700.00 $3,675.00 $7,350.00
0043 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 3.000   2.000 $1,120.00 $0.00 $2,240.00
0044 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 170.000 170.000   0.000 $6.90 $0.00 $0.00
0045 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,300.000 6,300.000   2,051.500 $3.25 $0.00 $6,667.38
0046 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 953.000 953.000 564.600 564.600 $8.70 $4,912.02 $4,912.02
0047 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 290.000 290.000 219.000 219.000 $18.60 $4,073.40 $4,073.40
0048 SAWING PAVEMENT 619(C) 0924 LF 458.000 458.000 145.000 145.000 $3.84 $556.80 $556.80
0049 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 7.000 7.000   0.000 $74.00 $0.00 $0.00
0050 MAILBOX 629(C) 4960 EA 7.000 7.000   0.000 $26.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $54,683.98 $87,058.11
Fed/State Project Number:    STP-155B(800)AG Project:    27834(04) Category:    0300/TRAFFIC
0051 6" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8352 LF 161.000 161.000   0.000 $13.00 $0.00 $0.00
0052 STRUCTURAL CONCRETE 804(A) 2915 CY 2.100 2.100   0.000 $1,260.00 $0.00 $0.00
0053 (PL)REMOVE & RESET GROUND MOUNTED SIGN 805(D) 8760 EA 7.000 7.000   0.000 $68.00 $0.00 $0.00
0054 SHEET ALUMINUM SIGNS 850(A) 8110 SF 5.000 5.000   0.000 $15.80 $0.00 $0.00
0055 2" SQUARE TUBE POST 851(C) 8324 LF 10.000 10.000   0.000 $9.40 $0.00 $0.00
0056 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,049.000 5,049.000   0.000 $0.63 $0.00 $0.00
0057 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 135.000 135.000   0.000 $0.95 $0.00 $0.00
0058 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 253.000 253.000   0.000 $1.26 $0.00 $0.00
0059 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 72.000 72.000   0.000 $3.80 $0.00 $0.00
0060 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 13.000 13.000   0.000 $68.00 $0.00 $0.00
0061 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 4.000 4.000   0.000 $173.00 $0.00 $0.00
0062 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $6,500.00 $650.00 $1,300.00
Subtotals For Category     0300/TRAFFIC    $650.00 $1,300.00
Fed/State Project Number:    STP-155B(800)AG Project:    27834(04) Category:    0301/SCHOOL ZONE FLASHERS
0063 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8334 LF 60.000 60.000   0.000 $6.30 $0.00 $0.00
0064 PULL BOX(SIZE I) 803(A) 8065 EA 3.000 3.000   0.000 $294.00 $0.00 $0.00
0065 STRUCTURAL CONCRETE 804(A) 2915 CY 0.240 0.240   0.000 $630.00 $0.00 $0.00
0066 REMOVAL OF SIGN FOOTING 805(A) 8700 EA 2.000 2.000   1.000 $21.00 $0.00 $21.00
0067 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 2.000   1.000 $15.80 $0.00 $15.80
0068 SERVICE POLE 810(A) 3118 EA 3.000 3.000   0.000 $840.00 $0.00 $0.00
0069 2/C NO.10 ELECTRICAL CONDUCTOR 811 8060 LF 186.000 186.000   0.000 $1.57 $0.00 $0.00
0070 SOLID STATE FLASHER CONTROLLER(TYPE II) 827 8623 EA 3.000 3.000   0.000 $1,800.00 $0.00 $0.00
0071 REGULATORY OR WARNING SIGN ASSEMBLY 836 8425 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
0072 SHEET ALUMINUM SIGNS 850(A) 8110 SF 23.000 23.000   0.000 $14.70 $0.00 $0.00
0073 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 48.000 48.000   0.000 $10.00 $0.00 $0.00
0074 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 3.000 3.000   0.000 $450.00 $0.00 $0.00
Subtotals For Category     0301/SCHOOL ZONE FLASHERS    $0.00 $36.80
Fed/State Project Number:    STP-155B(800)AG Project:    27834(04) Category:    0600/STAKING
0075 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.500 $8,000.00 $2,000.00 $4,000.00
Subtotals For Category     0600/STAKING    $2,000.00 $4,000.00
Fed/State Project Number:    STP-155B(800)AG Project:    27834(04) Category:    0640/CONSTRUCTION
0076 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.250 $3,200.00 $800.00 $800.00
0077 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $5,200.00 $0.00 $5,200.00
0078 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $49,000.00 $0.00 $24,500.00
Subtotals For Category     0640/CONSTRUCTION    $800.00 $30,500.00
Fed/State Project Number:    STP-155B(800)AG Project:    27834(04) Category:    0900/NON PARTICIPATING
0079 12" POLYVINYL CHLORIDE (PVC) PIPE 616(B) 5229 LF 10.000 10.000 13.500 13.500 $58.00 $783.00 $783.00
Subtotals For Category     0900/NON PARTICIPATING    $783.00 $783.00
Subtotals For Project STP-155B(800)AG /27834(04) $58,916.98 $123,677.91