Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/24/2018
Contract ID: 170280   Estimate Number: 0018     Contract No: 400085
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 400200
Project Number(s): ACSTP-139B(049)SS
Primary Job Piece No: 20922(04)
Contract Description: GRADE, DRAIN, AND SURFACE US-270: FROM 2.5 MILES EAST OF THE PITTSBURG COUNTY LINE, EXTEND EAST NEAR GOWEN. PROJECT LENGTH = 0.830 MILE
Primary County: LATIMER              
Name of Road: US-270              
Prime Contractor: KOLB GRADING, LLC              
    5731 WESTWOOD DRIVE              
    ST. CHARLES , MO   63304              
Surety Company: WESTERN SURETY COMPANY              
Date Let: 08/17/2017 NTP Effective Date: 01/08/2018 Pay Period: 10/01/2018  TO  10/15/2018
Date Awarded: 09/05/2017 Date Work Began: 01/08/2018 Original Contract Time: 250
Date Contract Executed: 09/18/2017 Date Time Stopped: Current Time Charged: 210.00
Date NTP Issued: 11/28/2017 Completion Date: Current Time Allowed: 250.00
General Liability Expires: 04/01/2019 Workman's Comp Expires: 04/01/2019 Percent Time Used: 84.00 %
Specification Year: 2009     Date Approved: 10/24/2018
Bid Amount: $5,477,511.60 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $5,477,511.60 Participating: $3,082,586.41 $2,967,376.84 $115,209.57
Percent Complete: 57.03 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $2,353,804.80 Total Earnings: $3,082,586.41 $2,967,376.84 $115,209.57
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,082,586.41 $2,967,376.84 $115,209.57
Other Adjustments: $41,120.39 $41,120.39 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,123,706.80 $3,008,497.23 $115,209.57

Estimate Adjustment Detail
Contract ID: 170280   Estimate Number: 0018     Primary JP: 20922(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
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 135.33 $0.09 $12.64
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 17,036.70 $0.12 $2,204.89
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 92,023.89 $0.09 $8,320.80
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 17,500.00 $0.09 $1,582.35
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 43,888.89 $0.12 $5,416.77
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 23,040.93 $0.12 $2,843.71
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 26,518.51 $0.15 $3,988.91
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 16,256.04 $0.15 $2,445.23
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 24,074.28 $0.20 $4,849.04
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0011 11,188.89 $0.20 $2,253.67
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 15,481.48 $0.16 $2,514.50
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 16,740.74 $0.16 $2,719.03
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0014 5,422.23 $0.16 $880.68
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 6,000.00 $0.16 $974.52
20922(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 600.00 $0.18 $113.65
Subtotals For Line Item Adjustments $41,120.39


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: 170280   Estimate Number: 0018     Primary JP: 20922(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:    ACSTP-139B(049)SS Project:    20922(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 348,400.000 348,400.000 0.000 315,907.910 $5.50 $0.00 $1,737,493.54
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.750 $90,000.00 $0.00 $67,500.00
0004 OBLITERATING ABANDONED ROAD 210 0121 LF 2,968.000 2,968.000   0.000 $1.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,600.000 1,600.000 823.000 1,353.000 $3.25 $2,674.75 $4,397.25
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 1.000 1.000   0.000 $295.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 140.000 140.000 56.000 196.000 $8.95 $501.20 $1,754.20
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 57.000 57.000   0.000 $100.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 133,020.000 133,020.000   0.000 $1.04 $0.00 $0.00
0010 WATERING 230(F) 2812 KGAL 5,321.000 5,321.000   0.000 $5.99 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 28.000 28.000   0.000 $99.00 $0.00 $0.00
0012 FERTILIZING (10-20-10) 234(A) 2824 TON 14.000 14.000   0.000 $599.00 $0.00 $0.00
0013 MOWING 241 2832 AC 28.000 28.000   0.000 $49.00 $0.00 $0.00
0014 AGGREGATE BASE TYPE A 303(A) 2100 CY 7,559.000 7,559.000   0.000 $33.00 $0.00 $0.00
0015 SEPARATOR FABRIC 325 5271 SY 24,615.000 24,615.000   21.330 $0.95 $0.00 $20.26
0016 GEOGRID REINFORCEMENT 326(B) 0100 SY 24,615.000 24,615.000   0.000 $1.50 $0.00 $0.00
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 5,353.000 5,353.000   489.590 $17.00 $0.00 $8,323.03
0018 TACK COAT 407(B) 0250 GAL 4,401.000 4,401.000   0.000 $3.30 $0.00 $0.00
0019 PRIME COAT 408 5774 GAL 18,873.000 18,873.000   0.000 $1.60 $0.00 $0.00
0020 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 3,312.000 3,312.000   0.000 $63.17 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 9,169.000 9,169.000   0.000 $56.06 $0.00 $0.00
0022 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 2,194.000 2,194.000   0.000 $76.17 $0.00 $0.00
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,085.000 1,085.000   0.000 $74.58 $0.00 $0.00
0024 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 26.000 26.000   24.050 $88.00 $0.00 $2,116.40
0025 CLASS AA CONCRETE 509(A) 0319 CY 79.000 79.000   71.330 $410.00 $0.00 $29,245.30
0026 CLASS A CONCRETE 509(B) 0321 CY 1,611.000 1,611.000 283.800 1,450.920 $320.00 $90,816.00 $464,294.40
0027 CLASS C CONCRETE 509(D) 0325 CY 926.000 926.000   0.000 $200.00 $0.00 $0.00
0028 REINFORCING STEEL 511(A) 0332 LB 138,283.000 138,283.000 5,795.410 112,460.510 $0.85 $4,926.10 $95,591.44
0029 TYPE I PLAIN RIPRAP 601(A) 0297 TON 84.000 84.000   12.710 $25.00 $0.00 $317.75
0030 INLET CDI RCB DES. 13 611(G) 5399 EA 1.000 1.000   0.000 $5,500.00 $0.00 $0.00
0031 INLET CDI 30SK RCP DES.4 611(G) 5739 EA 1.000 1.000   0.000 $3,200.00 $0.00 $0.00
0032 18" R.C.PIPE CLASS III 613(A) 0491 LF 540.000 540.000 0.000 112.750 $50.00 $0.00 $5,637.50
0033 36" R.C.PIPE CLASS III 613(A) 0494 LF 104.000 104.000   0.000 $80.00 $0.00 $0.00
0034 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 618.000 618.000   84.000 $45.00 $0.00 $3,780.00
0035 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 80.000 80.000   80.000 $45.00 $0.00 $3,600.00
0036 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 4,321.000 4,321.000 1,208.300 2,711.310 $9.00 $10,874.70 $24,401.79
0037 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 1,230.000 1,230.000   0.000 $9.00 $0.00 $0.00
0038 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 12.000 12.000   0.000 $700.00 $0.00 $0.00
0039 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 1.000 1.000   0.000 $1,200.00 $0.00 $0.00
0040 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 2.000 2.000   0.000 $1,800.00 $0.00 $0.00
0041 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 14.000 14.000   0.000 $300.00 $0.00 $0.00
0042 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 903.000 903.000 0.000 37.480 $34.00 $0.00 $1,274.32
0043 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 438.000 438.000 134.260 309.290 $32.00 $4,296.32 $9,897.28
0044 TRENCH EXCAVATION 613(V) 1180 CY 1,356.000 1,356.000   113.150 $10.00 $0.00 $1,131.50
0045 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $65,000.00 $0.00 $0.00
0046 REMOVAL OF HEADWALL 619(B) 0291 EA 3.000 3.000   0.000 $500.00 $0.00 $0.00
0047 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 12,729.000 12,729.000   0.000 $2.00 $0.00 $0.00
0048 SAWING PAVEMENT 619(C) 0924 LF 8,759.000 8,759.000   5,806.000 $5.00 $0.00 $29,030.00
0049 FENCE-STYLE WWF 624(A) 4281 LF 973.000 973.000   926.000 $5.70 $0.00 $5,278.20
0050 GATES-STYLE WWF (4.5'HIGH X 16'LONG) 624(B) 4466 EA 1.000 1.000   2.000 $1,450.00 $0.00 $2,900.00
0051 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,997.000 1,997.000   1,813.390 $5.65 $0.00 $10,245.65
0052 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 4.000 4.000   0.000 $100.00 $0.00 $0.00
0053 MAILBOX 629(C) 4960 EA 4.000 4.000   0.000 $50.00 $0.00 $0.00
0054 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 4.000 4.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $114,089.07 $2,683,229.81
Fed/State Project Number:    ACSTP-139B(049)SS Project:    20922(04) Category:    0300/TRAFFIC CONTROL
0055 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 20,000.000 20,000.000   0.000 $0.10 $0.00 $0.00
0056 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 500.000 500.000   0.000 $1.00 $0.00 $0.00
0057 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 9,000.000 9,000.000   0.000 $0.10 $0.00 $0.00
0058 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 500.000 500.000   0.000 $1.00 $0.00 $0.00
0059 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,000.000 3,000.000 180.000 3,240.000 $1.00 $180.00 $3,240.00
0060 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,000.000 6,000.000 375.000 5,457.000 $0.50 $187.50 $2,728.50
0061 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,500.000 4,500.000 255.000 4,282.000 $1.00 $255.00 $4,282.00
0062 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 4,000.000 4,000.000 195.000 2,433.000 $1.00 $195.00 $2,433.00
0063 WING BARRICADES 880(C) 8848 SD 1,000.000 1,000.000 60.000 1,136.000 $1.00 $60.00 $1,136.00
0064 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 11,500.000 11,500.000 570.000 8,154.000 $0.05 $28.50 $407.70
0065 DRUMS 880(F) 8878 SD 10,000.000 10,000.000 756.000 9,124.000 $0.10 $75.60 $912.40
0066 CHANNELIZER CONES 880(G) 8890 SD 13,750.000 13,750.000 1,389.000 17,170.000 $0.10 $138.90 $1,717.00
0067 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 528.000 528.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,120.50 $16,856.60
Fed/State Project Number:    ACSTP-139B(049)SS Project:    20922(04) Category:    0301/TRAFFIC SIGNING AND STRIPING
0068 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 20,000.000 20,000.000   0.000 $0.40 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    ACSTP-139B(049)SS Project:    20922(04) Category:    0600/STAKING
0069 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $60,000.00 $0.00 $45,000.00
Subtotals For Category     0600/STAKING    $0.00 $45,000.00
Fed/State Project Number:    ACSTP-139B(049)SS Project:    20922(04) Category:    0640/CONSTRUCTION
0070 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $75,000.00 $0.00 $37,500.00
0071 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0072 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $280,000.00 $0.00 $280,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $337,500.00
Subtotals For Project ACSTP-139B(049)SS /20922(04) $115,209.57 $3,082,586.41