Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/16/2013
Contract ID: 120211   Estimate Number: 0019     Contract No: 810116
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 400200
Project Number(s): STPY-139C(094)
Primary Job Piece No: 00464(14)
Contract Description: GRADE, DRAIN, AND SURFACE SH-82: SLIDE REPAIR FROM 6.4 MILES NORTH OF US-270, EXTEND NORTH. PROJECT LENGTH = 0.616 MILES.
Primary County: LATIMER              
Name of Road: SH-82              
Prime Contractor: T. MCDONALD CONSTRUCTION, INC.              
    815 N. MAIN              
    EUFAULA , OK   74432              
Surety Company: MID-CONTINENT CASUALTY COMPANY              
Date Let: 06/21/2012 NTP Effective Date: 11/05/2012 Pay Period: 07/01/2013  TO  07/15/2013
Date Awarded: 07/02/2012 Date Work Began: 09/06/2012 Original Contract Time: 300
Date Contract Executed: 07/12/2012 Date Time Stopped: Current Time Charged: 245.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 300.00
General Liability Expires: 08/14/2013 Workman's Comp Expires: 08/14/2013 Percent Time Used: 81.67 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $2,928,342.98 Total to Date Prev to Date This Estimate
Bid Amount: $2,917,533.98 Participating: $2,338,287.84 $2,264,136.28 $74,151.56
Percent Complete: 79.83 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $590,754.89 Total Earnings: $2,338,287.84 $2,264,136.28 $74,151.56
Unearned Balance: $579,945.89 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,338,287.84 $2,264,136.28 $74,151.56
Other Adjustments: $-699.75 $-699.75 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,337,588.09 $2,263,436.53 $74,151.56

Estimate Adjustment Detail
Contract ID: 120211   Estimate Number: 0019     Primary JP: 00464(14)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding Rip Rap for Erosion control Approved 05/21/2013 0.0 $10,809.00


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
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0001 7,126.00 $0.09 $689.23
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 10,990.00 $0.09 $1,062.95
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 14,755.00 $0.07 $1,117.25
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 18,328.00 $0.07 $1,387.80
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 10,190.00 $0.07 $771.59
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 15,633.00 $0.04 $761.64
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 12,500.00 $0.01 $234.00
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 27,755.00 $0.01 $519.57
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 19,630.00 $0.01 $367.47
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 8,853.00 $0.01 $165.73
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 26,880.00 $0.09 $2,519.19
00464(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 13,100.00 $0.09 $1,227.73
00464(14) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 889.60 $-1.04 $-929.41
00464(14) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 3,017.03 $-1.04 $-3,152.04
00464(14) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 2,948.81 $-1.04 $-3,080.77
00464(14) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 3,041.62 $-1.43 $-4,361.68
00464(14) 0030 24" CORR. GALV. STEEL PIPE * Missing Material Certification 0003 -58.00 $29.82 $-1,729.56
00464(14) 0030 24" CORR. GALV. STEEL PIPE * Missing Material Certification 0004 58.00 $29.82 $1,729.56
Subtotals For Line Item Adjustments $-699.75
* = User applied Line Item Adjustments


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: 120211   Estimate Number: 0019     Primary JP: 00464(14)


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:    STPY-139C(094) Project:    00464(14) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $21,400.00 $0.00 $21,400.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 206,378.000 206,378.000   203,423.300 $3.98 $0.00 $809,624.73
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 30,000.000 30,000.000   0.000 $3.78 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $28,890.00 $0.00 $28,890.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 8,000.000 8,000.000   1,825.000 $1.34 $0.00 $2,445.50
0006 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 1.000   0.000 $535.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000   126.000 $7.49 $0.00 $943.74
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 6.000 6.000   0.000 $107.00 $0.00 $0.00
0009 DITCH LINER PROTECTION 229 4318 LF 1,475.000 1,475.000   0.000 $1.59 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 107,835.000 107,835.000 17,760.000 29,280.000 $1.54 $27,350.40 $45,091.20
0011 SEEDING METHOD A 232(A) 2813 AC 14.000 14.000   0.000 $529.65 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 30.200 30.200   0.000 $850.65 $0.00 $0.00
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 9,202.000 9,202.000   5,878.100 $38.96 $0.00 $229,010.78
0014 SEPARATOR FABRIC 325 5271 SY 26,950.000 26,950.000   19,493.550 $1.37 $0.00 $26,706.16
0015 GEOGRID REINFORCEMENT 326(B) 0100 SY 26,950.000 26,950.000   18,830.560 $2.13 $0.00 $40,109.09
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,120.000 1,120.000 655.640 1,251.300 $22.00 $14,424.08 $27,528.60
0017 TACK COAT 407(B) 0250 GAL 2,573.000 2,573.000   5,600.000 $3.26 $0.00 $18,256.00
0018 PRIME COAT 408 5774 GAL 9,466.000 9,466.000   7,350.000 $3.55 $0.00 $26,092.50
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 8,213.000 8,213.000   6,855.440 $71.02 $0.00 $486,873.35
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,244.000 3,244.000   3,041.620 $77.70 $0.00 $236,333.87
0021 COLD MILLING PAVEMENT 412 5267 SY 3,383.000 3,383.000   3,957.770 $2.30 $0.00 $9,102.87
0022 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 7,683.000 7,683.000 6,365.000 6,365.000 $0.86 $5,473.90 $5,473.90
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 5.000 5.000   4.670 $26.75 $0.00 $124.92
0024 CLASS AA CONCRETE 509(A) 0319 CY 15.300 15.300   15.300 $786.45 $0.00 $12,032.69
0025 CLASS C CONCRETE 509(D) 0325 CY 140.000 140.000 103.380 103.380 $251.45 $25,994.90 $25,994.90
0026 REINFORCING STEEL 511(A) 0332 LB 2,000.000 2,000.000   2,000.000 $2.14 $0.00 $4,280.00
0027 FILTER FABRIC 602(C) 4155 SY 1,920.000 1,920.000   2,502.230 $1.34 $0.00 $3,352.99
0028 INLET CDI RCB DES. 2 611(G) 5388 EA 1.000 1.000   1.000 $3,424.00 $0.00 $3,424.00
0029 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 72.000 72.000   72.000 $25.24 $0.00 $1,817.28
0030 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 58.000 58.000   58.000 $29.82 $0.00 $1,729.56
0031 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 1,150.000 1,150.000   1,240.000 $15.10 $0.00 $18,724.00
0032 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 24.000 24.000   244.000 $15.10 $0.00 $3,684.40
0033 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   2.000 $203.24 $0.00 $406.48
0034 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   2.000 $252.87 $0.00 $505.74
0035 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 383.000 383.000   558.850 $37.70 $0.00 $21,068.65
0036 TRENCH EXCAVATION 613(V) 1180 CY 770.000 770.000   1,005.490 $8.42 $0.00 $8,466.23
0037 REMOVAL OF FENCE 619(B) 4725 LF 2,300.000 2,300.000   1,200.000 $0.23 $0.00 $276.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 18,810.000 18,810.000   12,241.730 $1.37 $0.00 $16,771.18
0039 REMOVAL OF GUARDRAIL 619(B) 4780 LF 777.000 777.000   253.000 $2.27 $0.00 $574.31
0040 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 970.000 970.000   1,073.000 $2.27 $0.00 $2,435.71
0041 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 33.000 33.000   108.000 $4.54 $0.00 $490.32
0042 SAWING PAVEMENT 619(C) 0924 LF 104.000 104.000 0.000 3,377.000 $3.40 $0.00 $11,481.80
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,923.000 2,923.000   1,100.000 $4.82 $0.00 $5,302.00
8000 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 0.000 300.000   306.800 $36.03 $0.00 $11,054.00
Subtotals For Category     0100/ROADWAY    $73,243.28 $2,167,879.45
Fed/State Project Number:    STPY-139C(094) Project:    00464(14) Category:    0300/TRAFFIC CONTROL
0044 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 40,000.000 40,000.000   29,143.000 $0.11 $0.00 $3,205.73
0045 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 20,000.000 20,000.000   5,613.000 $0.27 $0.00 $1,515.51
0046 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,800.000 1,800.000   1,600.000 $27.55 $0.00 $44,080.00
0047 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,800.000 1,800.000   0.000 $4.01 $0.00 $0.00
0048 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 600.000 600.000   0.000 $1.07 $0.00 $0.00
0049 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,100.000 8,100.000 270.000 4,776.000 $0.11 $29.70 $525.36
0050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,900.000 3,900.000 165.000 3,845.000 $1.61 $265.65 $6,190.45
0051 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,900.000 3,900.000 285.000 6,900.000 $0.80 $228.00 $5,520.00
0052 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 4,800.000 4,800.000 45.000 1,135.000 $0.27 $12.15 $306.45
0053 WING BARRICADES 880(C) 8848 SD 1,200.000 1,200.000 30.000 588.000 $0.32 $9.60 $188.16
0054 VERTICAL PANELS 880(D) 8854 SD 9,000.000 9,000.000   0.000 $0.11 $0.00 $0.00
0055 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 14,700.000 14,700.000 285.000 6,819.000 $0.11 $31.35 $750.09
0056 DRUMS 880(F) 8878 SD 20,250.000 20,250.000 2,415.000 42,204.000 $0.09 $217.35 $3,798.36
0057 CHANNELIZER CONES 880(G) 8890 SD 20,250.000 20,250.000   0.000 $0.09 $0.00 $0.00
0058 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 600.000 600.000   218.000 $10.70 $0.00 $2,332.60
Subtotals For Category     0300/TRAFFIC CONTROL    $793.80 $68,412.71
Fed/State Project Number:    STPY-139C(094) Project:    00464(14) Category:    0301/SIGNING AND STRIPING
0059 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,000.000 25,000.000 212.000 19,650.000 $0.54 $114.48 $10,611.00
Subtotals For Category     0301/SIGNING AND STRIPING    $114.48 $10,611.00
Fed/State Project Number:    STPY-139C(094) Project:    00464(14) Category:    0600/STAKING
0060 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $11,636.25 $0.00 $8,727.18
Subtotals For Category     0600/STAKING    $0.00 $8,727.18
Fed/State Project Number:    STPY-139C(094) Project:    00464(14) Category:    0640/CONSTRUCTION
0061 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,210.00 $0.00 $2,407.50
0062 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $4,280.00 $0.00 $4,280.00
0063 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $75,970.00 $0.00 $75,970.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $82,657.50
Subtotals For Project STPY-139C(094) /00464(14) $74,151.56 $2,338,287.84