Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/01/2013
Contract ID: 120275   Estimate Number: 0012     Contract No: 810373
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): STPY-152B(173), BRFY-152B(074)
Primary Job Piece No: 20311(07)
Contract Description: GRADE, DRAIN, AND BRIDGE US-64: FROM 7.0 MI EAST OF BOUNDARY ST IN PERRY, EXT EAST. US-64: OVER MULE CREEK, 7.8 MI EAST OF US-77. PROJECT LENGTH = 4.630 MILES
Primary County: NOBLE              
Name of Road: US-64              
Prime Contractor: DONDLINGER & SONS CONSTRUCTION CO., INC.              
    2656 S. SHERIDAN              
    WICHITA , KS   67217              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 10/16/2013  TO  10/31/2013
Date Awarded: 09/10/2012 Date Work Began: 04/16/2013 Original Contract Time: 270
Date Contract Executed: 09/28/2012 Date Time Stopped: Current Time Charged: 160.00
Date NTP Issued: 02/05/2013 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 04/01/2014 Workman's Comp Expires: 01/01/2014 Percent Time Used: 59.26 %
Specification Year: 2009     Date Approved:

Bid Amount: $3,278,241.33 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,278,241.33 Participating: $1,801,535.97 $1,334,382.60 $467,153.37
Percent Complete: 55.11 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $1,471,665.94 Total Earnings: $1,801,535.97 $1,334,382.60 $467,153.37
Stockpiled Materials: $5,510.80 $5,510.80 $0.00
Gross Earnings: $1,807,046.77 $1,339,893.40 $467,153.37
Other Adjustments: $-471.38 $-471.38 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,806,575.39 $1,339,422.02 $467,153.37

Estimate Adjustment Detail

Contract ID: 120275   Estimate Number: 0012     Primary JP: 20311(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
21863(04) 0060 Reinforcing Steel - Bridge D Stockpiled Material Initial Payment 0006 $72,404.00
21863(04) 0060 Reinforcing Steel - Bridge D Stockpiled Material Adjustment 0009 $-10,773.20
21863(04) 0060 Reinforcing Steel - Bridge D Stockpiled Material Adjustment 0008 $-37,720.00
21863(04) 0060 Reinforcing Steel - Bridge D Stockpiled Material Adjustment 0007 $-18,400.00
Subtotals For Stockpile Payments $5,510.80


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
20311(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 1,549.38 $0.03 $55.50
20311(07) 0017 CLASS AA CONCRETE * Material Discrepancy Adjustments 0006 0.00 $0.00 $-515.15
21863(04) 0057 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 6,342.00 $-0.00 $-17.88
21863(04) 0057 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 1,057.00 $0.00 $6.15
Subtotals For Line Item Adjustments $-471.38
* = 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: 120275   Estimate Number: 0012     Primary JP: 20311(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:    STPY-152B(173) Project:    20311(07) Category:    0100/ROADWAY - STPY-152B(173)
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.050 0.500 $40,000.00 $2,000.00 $20,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 294,535.000 294,535.000 106,980.000 143,370.880 $2.80 $299,544.00 $401,438.46
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.100 0.250 $40,000.00 $4,000.00 $10,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 49,445.000 49,445.000   1,319.000 $1.12 $0.00 $1,477.28
0005 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 9.000 9.000   0.000 $239.00 $0.00 $0.00
0006 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 12.000 12.000   0.000 $369.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 3,328.000 3,328.000 434.000 434.000 $7.19 $3,120.46 $3,120.46
0008 TEMPORARY ROCK FILTER DAM TYPE 3 221(G) 0152 CY 386.000 386.000   0.000 $104.00 $0.00 $0.00
0009 DITCH LINER PROTECTION 229 4318 LF 3,265.000 3,265.000   0.000 $1.52 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 239,649.000 239,649.000   0.000 $1.24 $0.00 $0.00
0011 WATERING 230(F) 2812 KGAL 9,586.000 9,586.000   0.000 $9.65 $0.00 $0.00
0012 SEEDING METHOD A 232(A) 2813 AC 9.000 9.000   0.000 $771.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 72.000 72.000   0.000 $498.00 $0.00 $0.00
0014 MOWING 241 2832 AC 117.000 117.000 27.140 87.350 $96.21 $2,611.14 $8,403.94
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,139.000 1,139.000 107.360 210.650 $26.50 $2,845.04 $5,582.23
0016 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 528.000 528.000 23.940 462.120 $7.00 $167.58 $3,234.84
0017 CLASS AA CONCRETE 509(A) 0319 CY 1,704.000 1,704.000 323.000 1,660.000 $270.00 $87,210.00 $448,200.00
0018 CLASS C CONCRETE 509(D) 0325 CY 628.000 628.000 72.330 72.330 $200.00 $14,466.00 $14,466.00
0019 REINFORCING STEEL 511(A) 0332 LB 269,539.000 269,539.000 25,074.850 246,946.850 $0.75 $18,806.14 $185,210.15
0020 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 1,118.000 1,118.000   0.000 $40.00 $0.00 $0.00
0021 TYPE I-A FILTER BLANKET 601(C) 0538 TON 303.000 303.000   0.000 $30.00 $0.00 $0.00
0022 INLET GPI TYPE 1 (DES. 1) 611(G) 5327 EA 3.000 3.000   0.000 $2,800.00 $0.00 $0.00
0023 INLET (SMD-TYPE 1) 611(G) 6000 EA 1.000 1.000   0.000 $2,400.00 $0.00 $0.00
0024 24" R.C.PIPE CLASS III 613(A) 0492 LF 99.000 99.000 96.000 96.000 $42.00 $4,032.00 $4,032.00
0025 30" R.C.PIPE CLASS III 613(A) 0493 LF 279.000 279.000   0.000 $55.00 $0.00 $0.00
0026 36" R.C.PIPE CLASS III 613(A) 0494 LF 181.000 181.000   0.000 $72.00 $0.00 $0.00
0027 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 1,779.000 1,779.000   0.000 $20.00 $0.00 $0.00
0028 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 89.000 89.000 0.000 150.000 $23.00 $0.00 $3,450.00
0029 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 176.000 176.000   0.000 $27.00 $0.00 $0.00
0030 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 20.000 20.000   0.000 $100.00 $0.00 $0.00
0031 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 7.000 7.000   0.000 $635.00 $0.00 $0.00
0032 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 4.000 4.000   0.000 $835.00 $0.00 $0.00
0033 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 24.000 24.000   0.000 $900.00 $0.00 $0.00
0034 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000   0.000 $950.00 $0.00 $0.00
0035 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 2.000 2.000   0.000 $1,100.00 $0.00 $0.00
0036 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.100 0.200 $5,000.00 $500.00 $1,000.00
0037 REMOVAL OF HEADWALL 619(B) 0291 EA 6.000 6.000 1.000 1.000 $900.00 $900.00 $900.00
0038 REMOVAL OF FENCE 619(B) 4725 LF 22,585.000 22,585.000   16,614.000 $0.40 $0.00 $6,645.60
0039 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 143.000 143.000   60.620 $4.00 $0.00 $242.48
0040 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 25,031.000 25,031.000 5,335.000 16,681.000 $2.83 $15,098.05 $47,207.23
0041 REMOVE AND RESET MAILBOX 629(E) 5048 EA 3.000 3.000   0.000 $80.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STPY-152B(173)    $455,300.41 $1,164,610.67
Fed/State Project Number:    STPY-152B(173) Project:    20311(07) Category:    0300/TRAFFIC - STPY-152B(173)
0042 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 540.000 540.000   0.000 $19.00 $0.00 $0.00
0043 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 600.000 600.000   0.000 $19.90 $0.00 $0.00
0044 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 800.000 800.000   0.000 $1.00 $0.00 $0.00
0045 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 11,880.000 11,880.000 272.000 3,293.000 $0.02 $5.44 $65.86
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 86,130.000 86,130.000 16.000 516.000 $0.02 $0.32 $10.32
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,970.000 2,970.000 32.000 3,053.000 $5.00 $160.00 $15,265.00
0048 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 86,130.000 86,130.000   0.000 $0.02 $0.00 $0.00
0049 WING BARRICADES 880(C) 8848 SD 2,160.000 2,160.000   446.000 $0.02 $0.00 $8.92
0050 VERTICAL PANELS 880(D) 8854 SD 4,050.000 4,050.000 592.000 9,359.000 $0.30 $177.60 $2,807.70
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 175,230.000 175,230.000 480.000 9,850.000 $0.02 $9.60 $197.00
0052 DRUMS 880(F) 8878 SD 9,180.000 9,180.000   0.000 $0.30 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - STPY-152B(173)    $352.96 $18,354.80
Fed/State Project Number:    STPY-152B(173) Project:    20311(07) Category:    0600/STAKING - STPY-152B(173)
0053 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.750 $41,000.00 $10,250.00 $30,750.00
Subtotals For Category     0600/STAKING - STPY-152B(173)    $10,250.00 $30,750.00
Fed/State Project Number:    STPY-152B(173) Project:    20311(07) Category:    0640/CONSTRUCTION - STPY-152B(173)
0054 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.500 $5,000.00 $1,250.00 $2,500.00
0055 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0056 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $129,000.00 $0.00 $129,000.00
Subtotals For Category     0640/CONSTRUCTION - STPY-152B(173)    $1,250.00 $141,500.00
Subtotals For Project STPY-152B(173) /20311(07) $467,153.37 $1,355,215.47


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:    BRFY-152B(074) Project:    21863(04) Category:    0200/BRIDGE - BRFY-152B(074)
0057 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 10,570.000 10,570.000   10,570.000 $5.65 $0.00 $59,720.50
0058 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 440.000 440.000   440.000 $7.00 $0.00 $3,080.00
0059 CLASS AA CONCRETE 509(A) 1326 CY 1,093.400 1,093.400 0.000 1,016.500 $270.00 $0.00 $274,455.00
0060 REINFORCING STEEL 511(A) 1332 LB 157,420.000 157,420.000   145,420.000 $0.75 $0.00 $109,065.00
0061 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 46.000 46.000   0.000 $40.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE - BRFY-152B(074)    $0.00 $446,320.50
Subtotals For Project BRFY-152B(074) /21863(04) $0.00 $446,320.50