Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/21/2007
Contract ID: 060373   Estimate Number: 0008     Contract No: 210710
Residency: El Reno (42)   Estimate Type: Progressive     Account No: 400400
Project Number(s): NHY-011N (017)
Primary Job Piece No: 12544(12)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-81; FROM 1.32 MILES NORTH OF I-40B IN EL RENO, EXTEND NORTH. PROJECT LENGTH = 3.695 MILESFLEXIBLE ESALS = 7.0 MILLION ASPHALT GRADE = PG64-22 OK, PG 76-28 OK
Primary County: CANADIAN              
Name of Road: US-81              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              
Date Let: 11/16/2006 NTP Effective Date: 04/02/2007 Pay Period: 08/01/2007  TO  08/15/2007
Date Awarded: 12/04/2006 Date Work Began: 04/03/2007 Original Contract Time: 235
Date Contract Executed: 12/21/2006 Date Time Stopped: Current Time Charged: 135.00
Date NTP Issued: 01/08/2007 Completion Date: Current Time Allowed: 242.00
General Liability Expires: 01/01/2008 Workman's Comp Expires: 01/01/2008 Percent Time Used: 55.79 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $5,487,403.15 Total to Date Prev to Date This Estimate
Bid Amount: $5,487,403.15 Participating: $544,783.22 $431,120.81 $113,662.41
Percent Complete: 14.89 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,670,445.38 Total Earnings: $544,783.22 $431,120.81 $113,662.41
Unearned Balance: $4,670,445.38 Stockpiled Materials: $272,018.14 $272,018.14 $0.00
Gross Earnings: $816,801.36 $703,138.95 $113,662.41
Other Adjustments: $156.41 $156.41 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $816,957.77 $703,295.36 $113,662.41

Estimate Adjustment Detail
Contract ID: 060373   Estimate Number: 0008     Primary JP: 12544(12)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Traffic Control Pending 0 0.0 $23,011.20
002 Adjustment of Time Pending 0 19.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
12544(12) 0026 Screenings Stockpiled Material Initial Payment 0006 $34,927.71
12544(12) 0026 3/8" Chips Stockpiled Material Initial Payment 0006 $59,868.49
12544(12) 0026 Stone Sand Stockpiled Material Initial Payment 0006 $55,977.30
12544(12) 0027 Screening Stockpiled Material Initial Payment 0006 $8,780.38
12544(12) 0027 3/8" Chips Stockpiled Material Initial Payment 0006 $41,126.48
12544(12) 0027 Stone Sand Stockpiled Material Initial Payment 0006 $9,230.42
12544(12) 0028 Screening Stockpiled Material Initial Payment 0006 $12,305.24
12544(12) 0028 Stone Sand Stockpiled Material Initial Payment 0006 $13,773.49
12544(12) 0029 3/8" Chips Stockpiled Material Initial Payment 0006 $3,216.29
12544(12) 0029 5/8" Chips Stockpiled Material Initial Payment 0006 $32,812.34


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Estimate Nbr Adj Quantity Unit Price Adjusted Amount
12544(12) 0026 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 0003 0.00 $0.00 $49.61
12544(12) 0028 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 0003 0.00 $0.00 $53.18
12544(12) 0030 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 0004 0.00 $0.00 $53.62


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 060373   Estimate Number: 0008     Primary JP: 12544(12)


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:    NHY-011N (017) Project:    12544(12) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.250 $27,000.00 $0.00 $6,750.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 69,611.000 69,611.000 27,766.620 27,949.000 $2.55 $70,804.88 $71,269.95
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 71,237.000 71,237.000   0.000 $3.85 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.500 0.500 $20,500.00 $10,250.00 $10,250.00
0005 TEMPORARY BALE BARRIER 222 2801 LF 100.000 100.000   0.000 $4.10 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 800.000 800.000 343.000 343.000 $1.50 $514.50 $514.50
0007 TEMPORARY SEDIMENT FILTER 224 2803 EA 10.000 10.000 1.000 1.000 $76.50 $76.50 $76.50
0008 TEMPORARY SILT DIKE 227 0100 LF 1,008.000 1,008.000   0.000 $7.65 $0.00 $0.00
0009 DITCH LINER PROTECTION 229 4318 LF 1,700.000 1,700.000   0.000 $1.30 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 156,292.000 156,292.000   0.000 $1.00 $0.00 $0.00
0011 MULCH SODDING 230(B) 2807 SY 51,501.000 51,501.000   0.000 $1.00 $0.00 $0.00
0012 SEEDING METHOD B 232(B) 2814 AC 42.930 42.930   0.000 $510.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 42.930 42.930   0.000 $357.00 $0.00 $0.00
0014 (PL)ROCK FILTER DAM, TYPE 1 235(A) 0100 CY 50.000 50.000   0.000 $210.00 $0.00 $0.00
0015 MOWING 241 2832 AC 85.860 85.860   0.000 $66.50 $0.00 $0.00
0016 AGGREGATE BASE 303 0192 CY 16,866.000 16,866.000   0.000 $41.50 $0.00 $0.00
0017 SEPARATOR FABRIC 325 5271 SY 107,764.000 107,764.000   0.000 $0.75 $0.00 $0.00
0018 (SP)FLY ASH 326(A) 4200 TON 4,857.000 4,857.000   0.000 $60.00 $0.00 $0.00
0019 (SP)LIME 326(B) 4210 TON 608.000 608.000   0.000 $80.00 $0.00 $0.00
0020 (SP)CEMENTITIOUS STABILIZED SUBGRADE 326(E) 4240 SY 112,431.000 112,431.000   0.000 $1.40 $0.00 $0.00
0021 (SP)LIME PRETREATMENT 326(G) 4260 SY 33,730.000 33,730.000   0.000 $0.70 $0.00 $0.00
0022 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 964.000 964.000 0.000 394.320 $21.20 $0.00 $8,359.58
0023 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 8,557.000 8,557.000   0.000 $20.30 $0.00 $0.00
0024 TACK COAT 407 0250 GAL 14,605.000 14,605.000   0.000 $1.50 $0.00 $0.00
0025 PRIME COAT 408 5774 GAL 37,205.000 37,205.000   0.000 $2.90 $0.00 $0.00
0026 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 26,561.000 26,561.000 0.000 203.170 $36.60 $0.00 $7,436.02
0027 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 12,164.000 12,164.000   0.000 $44.45 $0.00 $0.00
0028 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,456.000 4,456.000 0.000 191.850 $37.35 $0.00 $7,165.60
0029 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 8,062.000 8,062.000   0.000 $53.45 $0.00 $0.00
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,048.000 3,048.000 0.000 169.270 $46.65 $0.00 $7,896.45
0031 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 35,586.000 35,586.000   0.000 $0.15 $0.00 $0.00
0032 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 75.000 75.000   72.810 $10.25 $0.00 $746.30
0033 CLASS A CONCRETE 509(B) 0321 CY 164.000 164.000 0.000 153.780 $347.00 $0.00 $53,361.66
0034 CLASS C CONCRETE 509(D) 0325 CY 360.000 360.000   0.000 $205.00 $0.00 $0.00
0035 REINFORCING STEEL 511(A) 0332 LB 25,771.000 25,771.000 0.000 24,743.160 $0.85 $0.00 $21,031.69
0036 TYPE I PLAIN RIPRAP 601(A) 0297 TON 50.000 50.000   0.000 $35.50 $0.00 $0.00
0037 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   0.000 $1,280.00 $0.00 $0.00
0038 INLET (SMD-TYPE 2B) 611(E) 6006 EA 6.000 6.000   0.000 $1,900.00 $0.00 $0.00
0039 INLETS ADJUST TO GRADE 612(E) 0645 EA 3.000 3.000   0.000 $1,500.00 $0.00 $0.00
0040 18" R.C.PIPE CLASS III 613(B) 0491 LF 420.000 420.000 -152.000 0.000 $28.25 $-4,294.00 $0.00
0041 24" R.C.PIPE CLASS III 613(B) 0492 LF 170.000 170.000   0.000 $37.00 $0.00 $0.00
0042 30" R.C.PIPE CLASS III 613(B) 0493 LF 20.000 20.000   0.000 $48.50 $0.00 $0.00
0043 36" X 22" R.C.PIPE ARCH CLASS A-III 613(B) 4497 LF 98.000 98.000   0.000 $81.85 $0.00 $0.00
0044 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 4.000 4.000   0.000 $693.00 $0.00 $0.00
0045 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 8.000 8.000   0.000 $1,000.00 $0.00 $0.00
0046 TYPE D4 CULVERT END TREATMENT 613(CC) 7189 EA 1.000 1.000   0.000 $1,425.00 $0.00 $0.00
0047 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 10.000 10.000   0.000 $900.00 $0.00 $0.00
0048 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 4.000 4.000   0.000 $930.00 $0.00 $0.00
0049 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 9.000 9.000   0.000 $1,200.00 $0.00 $0.00
0050 TYPE D6 CULVERT END TREATMENT 613(CC) 7199 EA 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0051 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 424.000 424.000 176.000 176.000 $15.35 $2,701.60 $2,701.60
0052 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 276.000 276.000   0.000 $23.35 $0.00 $0.00
0053 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 104.000 104.000   0.000 $28.35 $0.00 $0.00
0054 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 94.000 94.000   0.000 $34.80 $0.00 $0.00
0055 8" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1092 LF 1,388.000 1,388.000   0.000 $8.25 $0.00 $0.00
0056 8" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1097 LF 462.000 462.000   0.000 $8.25 $0.00 $0.00
0057 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 417.000 417.000   0.000 $31.20 $0.00 $0.00
0058 TRENCH EXCAVATION 613(S) 1180 CY 613.000 613.000   0.000 $5.15 $0.00 $0.00
0059 STANDARD BEDDING MATERIAL 613(T) 1181 CY 66.000 66.000   0.000 $12.10 $0.00 $0.00
0060 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0061 REMOVAL OF HEADWALL 619(B) 0291 EA 7.000 7.000   4.000 $500.00 $0.00 $2,000.00
0062 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 17,067.000 17,067.000   20,133.330 $3.75 $0.00 $75,499.99
0063 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 39,214.000 39,214.000 6,476.290 34,698.960 $1.65 $10,685.88 $57,253.29
0064 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 17,334.000 17,334.000   17,473.330 $1.65 $0.00 $28,830.99
0065 REMOVAL OF GUARD RAIL 619(B) 4780 LF 679.000 679.000   679.000 $1.50 $0.00 $1,018.50
0066 SAWING PAVEMENT 619(C) 0924 LF 6,069.000 6,069.000   0.000 $2.50 $0.00 $0.00
0067 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,275.000 1,275.000   0.000 $19.25 $0.00 $0.00
0068 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $725.00 $0.00 $0.00
0069 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 3.000 3.000   0.000 $2,550.00 $0.00 $0.00
0070 (PL)BRIDGE GUARD RAIL CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   0.000 $1,800.00 $0.00 $0.00
0071 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 8.000 8.000   0.000 $71.50 $0.00 $0.00
0072 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   0.000 $130.00 $0.00 $0.00
0073 MAILBOX 629(C) 4960 EA 10.000 10.000   0.000 $25.50 $0.00 $0.00
0074 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 10.000 10.000   0.000 $10.25 $0.00 $0.00
Fed/State Project Number:    NHY-011N (017) Project:    12544(12) Category:    0300/TRAFFIC ITEMS
0075 SHEET ALUMINUM SIGNS 850(A) 8110 SF 172.000 172.000   0.000 $11.25 $0.00 $0.00
0076 2" SQUARE TUBE POST 851(C) 8324 LF 29.000 29.000   0.000 $6.25 $0.00 $0.00
0077 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 315.000 315.000   0.000 $6.25 $0.00 $0.00
0078 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 89,000.000 89,000.000   0.000 $0.45 $0.00 $0.00
0079 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 30.000 30.000   0.000 $60.00 $0.00 $0.00
0080 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 35,000.000 35,000.000   62,725.000 $0.10 $0.00 $6,272.50
0081 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 11,000.000 11,000.000   0.000 $0.60 $0.00 $0.00
0082 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 35,000.000 35,000.000   9,212.000 $0.15 $0.00 $1,381.80
0083 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 720.000 720.000 62.000 156.000 $1.00 $62.00 $156.00
0084 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,200.000 7,200.000 868.000 2,197.000 $0.15 $130.20 $329.55
0085 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 10,080.000 10,080.000 3,751.000 7,946.000 $1.00 $3,751.00 $7,946.00
0086 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 19,440.000 19,440.000 2,232.000 6,058.000 $0.50 $1,116.00 $3,029.00
0087 BARRICADES(TYPE III) 880(C) 8842 SD 20,160.000 20,160.000 1,758.000 4,215.000 $0.05 $87.90 $210.75
0088 WING BARRICADES 880(C) 8848 SD 1,440.000 1,440.000 93.000 408.000 $0.10 $9.30 $40.80
0089 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 59,760.000 59,760.000 5,593.000 14,758.000 $0.05 $279.65 $737.90
0090 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 36,000.000 36,000.000 3,348.000 8,806.000 $0.10 $334.80 $880.60
0091 DRUMS 880(F) 8878 SD 36,000.000 36,000.000 10,261.000 26,428.500 $0.20 $2,052.20 $5,285.70
0092 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 720.000 720.000   0.000 $5.00 $0.00 $0.00
0093 (PL)REMOVAL OF EXISTING SIGNS 890(A) 8722 LSUM 1.000 1.000   0.000 $500.00 $0.00 $0.00
0094 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 71.000 71.000   0.000 $85.00 $0.00 $0.00
9001 (PL)C/L CONST.ZONE PAV.MARKERS(YELLOW) 856(G) 8884 EA 0.000 0.000   0.000 $29.00 $0.00 $0.00
9002 TUBE CHANNELIZERS 880(G) 8884 SD 0.000 0.000   0.000 $0.23 $0.00 $0.00
9003 RELOC.PORT.TYPE PRECAST CONC.MEDIAN BARR 627(G) 4316 LF 0.000 0.000   0.000 $5.41 $0.00 $0.00
Fed/State Project Number:    NHY-011N (017) Project:    12544(12) Category:    0600/STAKING
0095 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $45,000.00 $11,250.00 $22,500.00
Fed/State Project Number:    NHY-011N (017) Project:    12544(12) Category:    0640/CONSTRUCTION
0096 FIELD OFFICE 640 1426 EA 1.000 1.000 0.250 0.250 $5,000.00 $1,250.00 $1,250.00
0097 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $130,000.00 $0.00 $130,000.00
0098 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000 0.100 0.100 $26,000.00 $2,600.00 $2,600.00
Subtotals For Project NHY-011N (017) /12544(12) $113,662.41 $544,783.22