Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/03/2008
Contract ID: 070328   Estimate Number: 0016     Contract No: 310381
Residency: MADILL (02300)   Estimate Type: Progressive     Account No: 400200
Project Number(s): ACNHY-022N(116)GB
Primary Job Piece No: 16744(13)
Contract Description: GRADE, DRAIN, WIDEN AND RESURFACE US-70: FROM 3.5 MILES WEST OF MEAD, EXTEND EAST. PROJECT LENGTH = 2.658 MILES
Primary County: BRYAN              
Name of Road: US-70              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              
Date Let: 08/16/2007 NTP Effective Date: 01/07/2008 Pay Period: 10/16/2008  TO  10/31/2008
Date Awarded: 09/10/2007 Date Work Began: 03/03/2008 Original Contract Time: 440
Date Contract Executed: 09/24/2007 Date Time Stopped: Current Time Charged: 299.00
Date NTP Issued: 10/02/2007 Completion Date: Current Time Allowed: 567.00
General Liability Expires: 09/01/2009 Workman's Comp Expires: 01/01/2009 Percent Time Used: 52.73 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $7,754,645.77 Total to Date Prev to Date This Estimate
Bid Amount: $7,721,467.93 Participating: $1,488,050.22 $1,249,440.03 $238,610.19
Percent Complete: 19.95 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $6,207,767.52 Total Earnings: $1,488,050.22 $1,249,440.03 $238,610.19
Unearned Balance: $6,174,589.68 Stockpiled Materials: $58,828.03 $68,047.36 $-9,219.33
Gross Earnings: $1,546,878.25 $1,317,487.39 $229,390.86
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,546,878.25 $1,317,487.39 $229,390.86

Estimate Adjustment Detail
Contract ID: 070328   Estimate Number: 0016     Primary JP: 16744(13)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ADD AND FUND TWO NEW PAY ITEMS Approved 09/16/2008 0.0 $33,177.84


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
16744(13) 0019 Separator Fabric Stockpiled Material Adjustment 0015 $-3,703.58
16744(13) 0019 Separator Fabric Stockpiled Material Initial Payment 0003 $57,500.00
16744(13) 0019 Separator Fabric Stockpiled Material Adjustment 0016 $-9,219.33
16744(13) 0019 Separator Fabric Stockpiled Material Adjustment 0014 $-1,243.60
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0005 $-5,708.44
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0004 $-2,047.62
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0003 $-8,636.24
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0006 $-824.62
16744(13) 0039 REBAR-GR60 Stockpiled Material Initial Payment 0001 $17,216.92
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0004 $-2,099.16
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0003 $-8,853.63
16744(13) 0039 REBAR-GR60 Stockpiled Material Initial Payment 0001 $14,743.68
16744(13) 0039 REBAR-GR60 Stockpiled Material Adjustment 0005 $-3,790.89
16744(13) 0048 PIPE-CGMP Stockpiled Material Initial Payment 0007 $20,569.10
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0008 $-3,512.30
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0009 $-2,441.10
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0015 $-6,210.90
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0009 $-2,441.10
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0008 $-3,512.30
16744(13) 0048 PIPE-CGMP Stockpiled Material Initial Payment 0007 $10,547.20
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0015 $-4,593.80
16744(13) 0048 PIPE-CGMP Stockpiled Material Initial Payment 0007 $2,873.70
16744(13) 0048 PIPE-CGMP Stockpiled Material Adjustment 0008 $-2,873.70
16744(13) 0049 PIPE-CGMP Stockpiled Material Initial Payment 0007 $7,089.74
Subtotals For Stockpile Payments $58,828.03


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

Line Item Detail
Contract ID: 070328   Estimate Number: 0016     Primary JP: 16744(13)


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:    ACNHY-022N(116)GB Project:    16744(13) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.100 0.600 $78,280.00 $7,828.00 $46,968.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 199,255.600 199,255.600 5,977.670 88,461.640 $6.10 $36,463.79 $539,616.02
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 1,000.000 1,000.000   0.000 $6.70 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.250 $36,050.00 $0.00 $9,012.50
0005 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $6,500.00 $0.00 $650.00
0006 TEMPORARY SILT FENCE 223 2801 LF 9,690.000 9,690.000 65.000 1,593.000 $2.50 $162.50 $3,982.50
0007 TEMPORARY SEDIMENT BASIN 225 2804 EA 1.000 1.000   0.000 $590.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 227 0100 LF 2,060.000 2,060.000 140.000 678.000 $8.40 $1,176.00 $5,695.20
0009 DITCH LINER PROTECTION 229 4318 LF 8,183.000 8,183.000   0.000 $1.30 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 10,919.500 10,919.500   0.000 $2.35 $0.00 $0.00
0011 BROADCAST SPRIGGING (METHOD A) 230(D) 2810 SY 116,255.000 116,255.000   0.000 $0.45 $0.00 $0.00
0012 WATERING 230(F) 2812 MGAL 5,087.000 5,087.000   0.000 $8.25 $0.00 $0.00
0013 SEEDING METHOD B 232(B) 2814 AC 7.000 7.000   0.000 $415.00 $0.00 $0.00
0014 VEGETATIVE MULCHING 233(A) 2817 AC 26.300 26.300   0.000 $465.00 $0.00 $0.00
0015 FERTILIZING (10-20-10) 234(A) 2824 TON 12.700 12.700   0.000 $567.00 $0.00 $0.00
0016 FERTILIZING (0-46-0) 234(A) 4406 TON 1.800 1.800   0.150 $567.00 $0.00 $85.05
0017 MOWING 241 2832 AC 24.000 24.000   0.000 $51.50 $0.00 $0.00
0018 AGGREGATE BASE 303 0192 CY 20,226.600 20,226.600 3,209.460 3,209.460 $36.35 $116,663.87 $116,663.87
0019 SEPARATOR FABRIC 325 5271 SY 104,573.600 104,573.600 16,033.610 24,637.400 $0.81 $12,987.22 $19,956.29
0020 (SP)FLY ASH 327(A) 4200 TON 4,587.300 4,587.300   0.000 $52.60 $0.00 $0.00
0021 (SP)LIME 327(D) 4230 TON 509.700 509.700   0.000 $112.80 $0.00 $0.00
0022 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 87,087.500 87,087.500   0.000 $2.15 $0.00 $0.00
0023 (SP)LIME PRETREATMENT 327(G) 4260 SY 29,028.500 29,028.500   0.000 $1.75 $0.00 $0.00
0024 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 695.800 695.800 77.550 658.940 $24.00 $1,861.20 $15,814.56
0025 TACK COAT 407 0250 GAL 13,836.400 13,836.400   0.000 $2.15 $0.00 $0.00
0026 PRIME COAT 408 5774 GAL 40,810.500 40,810.500   0.000 $2.75 $0.00 $0.00
0027 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 18,847.800 18,847.800   0.000 $45.30 $0.00 $0.00
0028 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 16,318.900 16,318.900   0.000 $52.15 $0.00 $0.00
0029 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 9,172.400 9,172.400   0.000 $45.90 $0.00 $0.00
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 10,879.300 10,879.300   0.000 $52.15 $0.00 $0.00
0031 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 4,513.600 4,513.600   0.000 $44.80 $0.00 $0.00
0032 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 21,228.000 21,228.000   0.000 $0.25 $0.00 $0.00
0033 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 37,632.500 37,632.500   0.000 $1.05 $0.00 $0.00
0034 FABRIC REINFORCEMENT 420(A) 4242 SY 7,945.900 7,945.900   0.000 $3.30 $0.00 $0.00
0035 BITUMINOUS BINDER 420(B) 4268 GAL 1,986.500 1,986.500   0.000 $1.55 $0.00 $0.00
0036 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 128.000 128.000   210.060 $10.30 $0.00 $2,163.62
0037 CLASS AA CONCRETE 509(A) 0319 CY 491.000 491.000   522.520 $433.00 $0.00 $226,251.16
0038 CLASS C CONCRETE 509(D) 0325 CY 1,126.000 1,126.000   0.000 $208.10 $0.00 $0.00
0039 REINFORCING STEEL 511(A) 0332 LB 72,308.900 72,308.900   76,663.940 $0.81 $0.00 $62,097.78
0040 TYPE I PLAIN RIPRAP 601(A) 0297 TON 783.000 783.000   24.880 $40.35 $0.00 $1,003.91
0041 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 6,900.000 6,900.000 2,963.000 2,963.000 $14.95 $44,296.85 $44,296.85
0042 6" CONCRETE DRIVEWAY 610(B) 0604 SY 604.400 604.400 118.050 118.050 $42.75 $5,046.64 $5,046.64
0043 INLET (SMD-TYPE 1) 611(E) 6000 EA 3.000 3.000   0.000 $1,185.00 $0.00 $0.00
0044 18" R.C.PIPE CLASS III 613(B) 0491 LF 178.000 178.000 0.000 120.000 $26.70 $0.00 $3,204.00
0045 24" R.C.PIPE CLASS III 613(B) 0492 LF 272.000 272.000 56.000 56.000 $38.85 $2,175.60 $2,175.60
0046 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 100.000 50.000   11.000 $618.00 $0.00 $6,798.00
0047 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 16.000 8.000   0.000 $937.30 $0.00 $0.00
0048 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,300.000 3,300.000 0.000 1,181.000 $19.85 $0.00 $23,442.85
0049 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 569.000 569.000   0.000 $25.40 $0.00 $0.00
0050 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 4.000 4.000   0.000 $396.50 $0.00 $0.00
0051 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 6.000 6.000 2.000 2.000 $468.75 $937.50 $937.50
0052 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 250.000 250.000   0.000 $6.55 $0.00 $0.00
0053 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 100.000 100.000   0.000 $6.55 $0.00 $0.00
0054 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 60.000 60.000   0.000 $60.00 $0.00 $0.00
0055 TRENCH EXCAVATION 613(S) 1180 CY 800.000 800.000   0.000 $15.45 $0.00 $0.00
0056 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.200 0.500 $18,540.00 $3,708.00 $9,270.00
0057 REMOVAL OF HEADWALL 619(B) 0291 EA 14.000 14.000   14.000 $721.00 $0.00 $10,094.00
0058 REMOVAL OF FENCE 619(B) 4725 LF 12,573.000 12,573.000 3,460.000 6,050.000 $0.82 $2,837.20 $4,961.00
0059 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,315.000 23,315.000   3,552.890 $3.35 $0.00 $11,902.19
0060 SAWING PAVEMENT 619(C) 0924 LF 200.000 200.000   273.000 $4.71 $0.00 $1,285.83
0061 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 55.000 55.000   0.000 $46.35 $0.00 $0.00
0062 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 1.000 1.000   0.000 $4,037.60 $0.00 $0.00
0063 FENCE-STYLE WWF 624(A) 4281 LF 18,312.600 18,312.600   0.000 $2.75 $0.00 $0.00
0064 GATES-STYLE WWF (4.5'HIGH X 14'LONG) 624(B) 4464 EA 1.000 1.000   0.000 $463.50 $0.00 $0.00
0065 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 124.400 124.400   0.000 $5.15 $0.00 $0.00
0066 FENCE-STYLE CLF (5'HIGH, CLASS A) 624(D) 4290 LF 450.800 450.800   0.000 $16.50 $0.00 $0.00
0067 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 18.000 18.000   0.000 $77.25 $0.00 $0.00
0068 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 4.000 4.000   0.000 $128.75 $0.00 $0.00
0069 MAILBOX 629(C) 4960 EA 26.000 26.000   0.000 $25.75 $0.00 $0.00
0070 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 6,850.000 6,850.000 0.000 4,185.000 $5.90 $0.00 $24,691.50
0071 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 479.500 479.500 0.000 338.000 $9.25 $0.00 $3,126.50
0072 OUTLET LATERAL HEADWALL 653(C) 5946 EA 25.000 25.000   0.000 $618.00 $0.00 $0.00
8000 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 0.000 50.000 0.000 11.000 $1,209.08 $0.00 $13,299.88
8001 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 0.000 8.000   0.000 $1,390.28 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $236,144.37 $1,214,492.80
Fed/State Project Number:    ACNHY-022N(116)GB Project:    16744(13) Category:    0300/TRAFFIC
0073 CLASS A CONCRETE 509(B) 0321 CY 20.800 20.800   0.000 $355.35 $0.00 $0.00
0074 RELOCATION OF PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(G) 4316 LF 5,050.000 5,050.000   460.000 $3.90 $0.00 $1,794.00
0075 DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(H) 5856 LF 10,100.000 10,100.000   5,820.000 $5.80 $0.00 $33,756.00
0076 SHEET ALUMINUM SIGNS 850(A) 8110 SF 155.300 155.300   0.000 $14.45 $0.00 $0.00
0077 2" SQUARE TUBE POST 851(C) 8324 LF 241.000 241.000   0.000 $8.25 $0.00 $0.00
0078 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 110.000 110.000   0.000 $8.25 $0.00 $0.00
0079 DELINEATORS(TYPE 2, CODE 3) 853 9039 EA 28.000 28.000   0.000 $16.50 $0.00 $0.00
0080 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 67,753.700 67,753.700   0.000 $0.58 $0.00 $0.00
0081 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 130.000 130.000   0.000 $66.95 $0.00 $0.00
0082 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 40,440.000 40,440.000   79,182.000 $0.08 $0.00 $6,334.56
0083 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 562.000 562.000   0.000 $1.03 $0.00 $0.00
0084 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 23,438.000 23,438.000   50,870.000 $0.06 $0.00 $3,052.20
0085 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 728.000 728.000   148.000 $2.60 $0.00 $384.80
0086 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,040.000 5,040.000 263.000 746.000 $0.26 $68.38 $193.96
0087 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,428.000 8,428.000 170.000 1,860.000 $1.05 $178.50 $1,953.00
0088 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 11,172.000 11,172.000 693.000 10,029.000 $1.80 $1,247.40 $18,052.20
0089 BARRICADES(TYPE II) 880(C) 8836 SD 1,120.000 1,120.000   0.000 $0.30 $0.00 $0.00
0090 BARRICADES(TYPE III) 880(C) 8842 SD 47,152.000 47,152.000 174.000 725.000 $0.05 $8.70 $36.25
0091 WING BARRICADES 880(C) 8848 SD 2,240.000 2,240.000 48.000 729.000 $0.05 $2.40 $36.45
0092 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 105,476.000 105,476.000 650.000 5,426.000 $0.01 $6.50 $54.26
0093 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 100,240.000 100,240.000 2,990.000 26,086.000 $0.05 $149.50 $1,304.30
0094 DRUMS 880(F) 8878 SD 100,240.000 100,240.000 3,094.000 26,669.000 $0.26 $804.44 $6,933.94
0095 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 9.000 9.000   0.000 $155.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $2,465.82 $73,885.92
Fed/State Project Number:    ACNHY-022N(116)GB Project:    16744(13) Category:    0600/STAKING
0096 STAKING 642 0098 LSUM 1.000 1.000   0.500 $39,243.00 $0.00 $19,621.50
Subtotals For Category     0600/STAKING    $0.00 $19,621.50
Fed/State Project Number:    ACNHY-022N(116)GB Project:    16744(13) Category:    0640/CONSTRUCTION
0097 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $5,150.00 $0.00 $5,150.00
0098 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.660 $265,000.00 $0.00 $174,900.00
0099 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.000 $61,800.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $180,050.00
Subtotals For Project ACNHY-022N(116)GB /16744(13) $238,610.19 $1,488,050.22