Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/05/2013
Contract ID: 120182   Estimate Number: 0010     Contract No: 810212
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 400200

Project Number(s): STPG-140A(211)TR
Primary Job Piece No: 28454(04)
Contract Description: SAFETY IMPROVEMENT (CONCRETE BARRIER WALL) US-259: BEGIN 3.36 MILES SOUTH OF SH-63, EXTEND SOUTH. PROJECT LENGTH = 0.221 MILES
Primary County: LEFLORE              
Name of Road: US-259              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 07/19/2012 NTP Effective Date: 09/24/2012 Pay Period: 05/01/2013  TO  08/31/2013
Date Awarded: 08/06/2012 Date Work Began: 10/01/2012 Original Contract Time: 150
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 126.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 84.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,033,890.85 Total to Date Prev to Date This Estimate
Bid Amount: $1,033,890.85 Participating: $881,349.84 $879,139.84 $2,210.00
Percent Complete: 84.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $155,556.74 Total Earnings: $881,349.84 $879,139.84 $2,210.00
Unearned Balance: $155,556.74 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $881,349.84 $879,139.84 $2,210.00
Other Adjustments: $-3,015.73 $-3,015.73 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $878,334.11 $876,124.11 $2,210.00

Estimate Adjustment Detail

Contract ID: 120182   Estimate Number: 0010     Primary JP: 28454(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
28454(04) 0005 SUPERPAVE, TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0001 1,596.24 $-1.04 $-1,667.67
28454(04) 0006 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0001 947.79 $-1.19 $-1,131.66
28454(04) 0006 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0007 181.24 $-1.19 $-216.40
Subtotals For Line Item Adjustments $-3,015.73


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: 120182   Estimate Number: 0010     Primary JP: 28454(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:    STPG-140A(211)TR Project:    28454(04) Category:    0100/ROADWAY
0001 (PL)REMOVE DRIFT AND SILT 201 6215 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 72.000 72.000   72.000 $55.00 $0.00 $3,960.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 10.000 10.000   10.000 $150.00 $0.00 $1,500.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 300.000 300.000   0.000 $1.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 3,133.000 3,133.000   1,596.240 $95.00 $0.00 $151,642.80
0006 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 905.000 905.000   1,129.030 $102.50 $0.00 $115,725.58
0007 COLD MILLING PAVEMENT 412 5267 SY 8,478.000 8,478.000   7,244.520 $7.00 $0.00 $50,711.64
0008 RUMBLE STRIP-METHOD HMA-CYC GROUP 413(B) 4862 EAGP 4.000 4.000   4.000 $600.00 $0.00 $2,400.00
0009 CLASS AA CONCRETE 509(A) 0319 CY 231.000 231.000   218.220 $350.00 $0.00 $76,377.00
0010 CLASS C CONCRETE 509(D) 0325 CY 40.000 40.000   1.733 $175.00 $0.00 $303.27
0011 REINFORCING STEEL 511(A) 0332 LB 14,403.000 14,403.000   14,735.840 $1.25 $0.00 $18,419.80
0012 DRILLED SHAFTS 24" DIAMETER 516(A) 6090 LF 900.000 900.000   900.000 $331.50 $0.00 $298,350.00
0013 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,175.000 1,175.000   920.000 $4.00 $0.00 $3,680.00
0014 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 1,270.000 1,270.000   1,000.000 $15.00 $0.00 $15,000.00
0015 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 825.000 825.000   825.000 $16.00 $0.00 $13,200.00
0016 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 1.000 1.000   1.000 $2,250.00 $0.00 $2,250.00
0017 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 1.000 1.000   1.000 $1,700.00 $0.00 $1,700.00
0018 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 20.000 20.000   18.000 $5.15 $0.00 $92.70
Subtotals For Category     0100/ROADWAY    $0.00 $758,312.79
Fed/State Project Number:    STPG-140A(211)TR Project:    28454(04) Category:    0300/TRAFFIC
0019 STRUCTURAL CONCRETE 804(A) 2915 CY 3.000 3.000   2.530 $260.00 $0.00 $657.80
0020 REINFORCING STEEL 804(B) 2916 LB 352.000 352.000   352.000 $1.05 $0.00 $369.60
0021 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 17.000 17.000   9.000 $52.00 $0.00 $468.00
0022 SHEET ALUMINUM SIGNS 850(A) 8110 SF 195.000 195.000   188.750 $15.00 $0.00 $2,831.25
0023 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 110.000 110.000   107.000 $21.00 $0.00 $2,247.00
0024 2" SQUARE TUBE POST 851(C) 8324 LF 57.000 57.000   45.000 $11.00 $0.00 $495.00
0025 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,300.000 6,300.000   6,477.000 $0.95 $0.00 $6,153.15
0026 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 6,000.000 6,000.000   6,516.000 $0.25 $0.00 $1,629.00
0027 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 1,500.000 1,500.000   76.000 $0.50 $0.00 $38.00
0028 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,000.000 1,000.000   0.000 $0.55 $0.00 $0.00
0029 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 180.000 180.000   0.000 $15.00 $0.00 $0.00
0030 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 90.000 90.000   0.000 $15.00 $0.00 $0.00
0031 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,100.000 1,100.000   940.000 $12.00 $0.00 $11,280.00
0032 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,800.000 1,800.000   2,919.000 $1.00 $0.00 $2,919.00
0033 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,080.000 1,080.000   986.000 $1.00 $0.00 $986.00
0034 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,260.000 1,260.000   2,432.000 $1.00 $0.00 $2,432.00
0035 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 540.000 540.000   0.000 $0.25 $0.00 $0.00
0036 WING BARRICADES 880(C) 8848 SD 360.000 360.000   700.000 $2.00 $0.00 $1,400.00
0037 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,520.000 2,520.000   2,072.000 $0.25 $0.00 $518.00
0038 DRUMS 880(F) 8878 SD 6,480.000 6,480.000   14,579.000 $0.25 $0.00 $3,644.75
0039 FLAGGER 880(I) 8902 SD 45.000 45.000 14.000 14.000 $75.00 $1,050.00 $1,050.00
0040 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 180.000   231.000 $13.50 $0.00 $3,118.50
Subtotals For Category     0300/TRAFFIC    $1,050.00 $42,237.05
Fed/State Project Number:    STPG-140A(211)TR Project:    28454(04) Category:    0600/STAKING
0041 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.200 1.000 $5,800.00 $1,160.00 $5,800.00
Subtotals For Category     0600/STAKING    $1,160.00 $5,800.00
Fed/State Project Number:    STPG-140A(211)TR Project:    28454(04) Category:    0640/CONSTRUCTION
0042 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,000.00
Subtotals For Project STPG-140A(211)TR /28454(04) $2,210.00 $881,349.84