Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/04/2022
Contract ID: 200174   Estimate Number: 0022     Contract No: L66821
Residency: BENCHMARK CONSTRUCTION SERVICES, LLC (08018)   Estimate Type: Progressive     Account No: 400850
Project Number(s): NHPP-272N(283)IG
Primary Job Piece No: 33959(04)
Contract Description: PAVEMENT REHABILITATION (P.C. CONCRETE) CITY STREET (SOUTH MEMORIAL DRIVE): FROM THE EAST CREEK TURNPIKE INTERSECTION, EXTEND NORTH IN THE CITY OF TULSA. PROJECT LENGTH = 1.339 MILES
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: CROSSLAND HEAVY CONTRACTORS INC.              
    P. O. BOX 350              
    COLUMBUS , KS   66725              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              
Date Let: 09/17/2020 NTP Effective Date: 02/01/2021 Pay Period: 02/01/2022  TO  02/28/2022
Date Awarded: 10/05/2020 Date Work Began: 03/01/2021 Original Contract Time: 300
Date Contract Executed: 10/13/2020 Date Time Stopped: Current Time Charged: 330.00
Date NTP Issued: 10/15/2020 Completion Date: Current Time Allowed: 381.00
General Liability Expires: 04/30/2022 Workman's Comp Expires: 04/30/2022 Percent Time Used: 86.61 %
Specification Year: 2009     Date Approved: 03/04/2022
Bid Amount: $2,987,000.00 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,227,362.18 Participating: $3,120,830.42 $3,034,755.30 $86,075.12
Percent Complete: 98.70 % Non Participating: $70,297.46 $67,372.46 $2,925.00
Unearned Balance: $41,919.21 Total Earnings: $3,191,127.88 $3,102,127.76 $89,000.12
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,191,127.88 $3,102,127.76 $89,000.12
Other Adjustments: $-5,684.91 $-5,684.91 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,185,442.97 $3,096,442.85 $89,000.12

Estimate Adjustment Detail
Contract ID: 200174   Estimate Number: 0022     Primary JP: 33959(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ADA Ramps, Storm Hoods, and Tactile Warning Devices Approved 08/24/2021 21.0 $60,435.28
002 Additional Work of 81st St Approved 12/07/2021 60.0 $172,842.90
003 Perforated Pipe Underdrain Approved 11/02/2021 0.0 $7,084.00
004 Additional Patching QTYs Pending 0 0.0 $79,778.72


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
33959(04) 8000 REPLACEMENT OF CAST IRON HOOD * Missing Material Certification 0014 0.00 $0.00 $-1,650.22
33959(04) 8000 REPLACEMENT OF CAST IRON HOOD * Missing Material Certification 0017 0.00 $0.00 $1,650.22
33959(04) 8019 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0016 0.00 $0.00 $-5,684.91
Subtotals For Line Item Adjustments $-5,684.91
* = 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: 200174   Estimate Number: 0022     Primary JP: 33959(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:    NHPP-272N(283)IG Project:    33959(04) Category:    0100/ROADWAY
0010 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,674.000 4,674.000   5,608.240 $25.00 $0.00 $140,206.00
0020 TYPE A-SALVAGED TOPSOIL 205(A) 4230 CY 200.000 200.000   0.000 $25.00 $0.00 $0.00
0030 TEMPORARY SILT FENCE 221(C) 2801 LF 1,500.000 1,500.000   0.000 $2.10 $0.00 $0.00
0040 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 46.000 46.000   8.000 $100.00 $0.00 $800.00
0050 TEMPORARY SILT DIKE 221(F) 0100 LF 600.000 600.000   0.000 $6.75 $0.00 $0.00
0060 SOLID SLAB SODDING 230(A) 2806 SY 3,162.000 3,162.000 550.730 1,752.380 $4.50 $2,478.29 $7,885.72
0070 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,674.000 4,674.000   5,608.240 $52.00 $0.00 $291,628.48
0080 SUBGRADE, METHOD B 310(B) 0149 SY 14,429.000 14,429.000   16,735.540 $3.40 $0.00 $56,900.85
0090 SEPARATOR FABRIC 325 5271 SY 18,037.000 18,037.000   22,822.300 $1.35 $0.00 $30,810.11
0100 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 64.000 64.000   34.100 $195.00 $0.00 $6,649.50
0110 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 18.000 18.000   17.720 $180.00 $0.00 $3,189.60
0120 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 16,391.000 16,391.000 0.000 22,531.070 $22.00 $0.00 $495,683.54
0130 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 4,099.000 4,099.000 0.000 5,669.940 $185.00 $0.00 $1,048,938.90
0140 CONCRETE JOINT SEALING 415 6300 LF 34,438.000 34,438.000 25,000.000 30,784.000 $2.25 $56,250.00 $69,264.00
0150 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 53,640.000 53,640.000   0.000 $6.00 $0.00 $0.00
0160 CLSM BACKFILL 501(G) 6315 CY 482.000 482.000   17.830 $80.00 $0.00 $1,426.40
0170 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 1,885.000 1,885.000   2,455.920 $15.00 $0.00 $36,838.80
0180 CONCRETE CURB (8" BARRIER-INTEGRAL) 609(A) 0380 LF 5,647.000 5,647.000   5,436.060 $15.00 $0.00 $81,540.90
0190 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 56.000 56.000   102.000 $26.00 $0.00 $2,652.00
0200 4" CONCRETE SIDEWALK 610(A) 0602 SY 104.000 104.000   294.950 $45.00 $0.00 $13,272.75
0210 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,325.000 1,325.000   337.660 $58.00 $0.00 $19,584.28
0220 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LS 1.000 1.000   1.000 $64,020.11 $0.00 $64,020.11
0230 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 7,588.000 7,588.000   7,904.760 $2.25 $0.00 $17,785.74
0240 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 16,391.000 16,391.000 0.000 22,288.930 $16.00 $0.00 $356,622.88
0250 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 162.000 162.000   162.000 $9.00 $0.00 $1,458.00
0260 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 1,325.000 1,325.000   337.660 $12.00 $0.00 $4,051.92
0270 REMOVAL OF SIDEWALK 619(B) 4792 SY 26.000 26.000 232.610 281.950 $11.00 $2,558.71 $3,101.45
8000 REPLACEMENT OF CAST IRON HOOD 611(M) 4488 EA 0.000 3.000   3.000 $1,650.22 $0.00 $4,950.66
8001 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 0.000 112.000   192.000 $21.01 $0.00 $4,033.92
8002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 14.000   24.000 $3,567.02 $0.00 $85,608.48
8003 REPLACEMENT OF CAST IRON HOOD 611(M) 4488 EA 0.000 2.000   0.000 $1,596.61 $0.00 $0.00
8019 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 0.000 400.000 0.000 321.000 $17.71 $0.00 $5,684.91
Subtotals For Category     0100/ROADWAY    $61,287.00 $2,854,589.90
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0300/TRAFFIC
0280 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 8.000 8.000 1.000 1.000 $160.00 $160.00 $160.00
0290 SHEET ALUMINUM SIGNS 850(A) 8110 SF 417.000 417.000 418.410 418.410 $16.50 $6,903.77 $6,903.77
0300 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 992.000 992.000 763.560 763.560 $7.50 $5,726.70 $5,726.70
0310 1 1/2" SQUARE TUBE POST 851(C) 8322 LF 12.000 12.000 12.000 12.000 $8.50 $102.00 $102.00
0320 2" SQUARE TUBE POST 851(C) 8324 LF 261.000 261.000 252.000 252.000 $8.50 $2,142.00 $2,142.00
0330 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 20,774.000 20,774.000   32,318.000 $0.80 $0.00 $25,854.40
0340 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 350.000 350.000 671.000 671.000 $3.25 $2,180.75 $2,180.75
0350 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 331.000 331.000 165.500 1,308.500 $11.00 $1,820.50 $14,393.50
0360 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 54.000 54.000 19.000 82.000 $138.00 $2,622.00 $11,316.00
0370 TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) 856(B) 8870 EA 5.000 5.000   5.000 $105.00 $0.00 $525.00
Subtotals For Category     0300/TRAFFIC    $21,657.72 $69,304.12
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0301/TRAFFIC CONTROL
0380 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 20,000.000 20,000.000   4,579.000 $0.16 $0.00 $732.64
0390 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 15,388.000 15,388.000 11,180.000 14,475.000 $0.28 $3,130.40 $4,053.00
0400 PAVEMENT MARKING REMOVAL(ARROWS) 857(F) 8007 EA 26.000 26.000   11.000 $28.00 $0.00 $308.00
0410 PAVEMENT MARKING REMOVAL(WORDS) 857(F) 8008 EA 5.000 5.000   1.000 $28.00 $0.00 $28.00
0420 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 1,800.000 1,800.000   635.000 $1.10 $0.00 $698.50
0430 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 11,250.000 11,250.000   6,841.000 $1.10 $0.00 $7,525.10
0440 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 9,000.000 9,000.000   14,602.000 $2.10 $0.00 $30,664.20
0450 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,000.000 6,000.000   5,615.000 $2.10 $0.00 $11,791.50
0460 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 18,000.000 18,000.000   11,958.000 $0.26 $0.00 $3,109.08
0470 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 42,000.000 42,000.000   25,689.000 $0.11 $0.00 $2,825.79
0480 DRUMS 880(F) 8878 SD 21,000.000 21,000.000   21,140.000 $0.26 $0.00 $5,496.40
0490 TUBE CHANNELIZERS 880(G) 8884 SD 108,000.000 108,000.000   77,379.000 $0.11 $0.00 $8,511.69
0500 FLAGGER 880(I) 8902 SD 50.000 50.000   63.000 $200.00 $0.00 $12,600.00
0510 (PL)REMOTE CONTROLLED CHANGEABLE MESSAGE SIGN 882(B) 8315 SD 1,800.000 1,800.000   732.000 $7.50 $0.00 $5,490.00
Subtotals For Category     0301/TRAFFIC CONTROL    $3,130.40 $93,833.90
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0302/TRAFFIC SIGNALS
0520 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 210.000 210.000   10.000 $20.00 $0.00 $200.00
0530 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 10.000 10.000   60.000 $32.00 $0.00 $1,920.00
0540 2" HIGH DENSITY PE PIPE - BORED 802(C) 8552 LF 10.000 10.000   0.000 $55.00 $0.00 $0.00
0550 3" HIGH DENSITY PE PIPE - BORED 802(C) 8553 LF 10.000 10.000   0.000 $105.00 $0.00 $0.00
0560 PULL BOX(SIZE I) 803(A) 8065 EA 10.000 10.000   3.000 $1,565.00 $0.00 $4,695.00
0570 PULL BOX(SIZE II) 803(A) 8066 EA 2.000 2.000   0.000 $2,500.00 $0.00 $0.00
0580 STRUCTURAL CONCRETE 804(A) 2915 CY 4.900 4.900   0.000 $2,150.00 $0.00 $0.00
0590 REINFORCING STEEL 804(B) 2916 LB 378.000 378.000   0.000 $4.75 $0.00 $0.00
0600 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 805(A) 8726 LS 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0610 8' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8892 EA 1.000 1.000   0.000 $1,050.00 $0.00 $0.00
0620 10' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8894 EA 14.000 14.000   8.000 $1,250.00 $0.00 $10,000.00
0630 2/C NO.10 ELECTRICAL CONDUCTOR 811 8060 LF 700.000 700.000   0.000 $2.25 $0.00 $0.00
0640 PROVIDE SERVICE/MAINTENANCE FOR CCTV 815(B) 8630 HOUR 1.000 1.000 0.000 28.250 $150.00 $0.00 $4,237.50
0650 VEHICLE LOOP DETECTOR 828(A) 8142 EA 17.000 17.000   0.000 $1,425.00 $0.00 $0.00
0660 LOOP DETECTOR WIRE 828(B) 8136 LF 10.000 10.000   0.000 $18.00 $0.00 $0.00
0670 PEDESTRIAN PUSH BUTTON 830 8000 EA 23.000 23.000   8.000 $1,700.00 $0.00 $13,600.00
0680 TRAFFIC SIGNAL HEADS 831 8100 EA 1.000 1.000   0.000 $11,000.00 $0.00 $0.00
0690 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 22.000 22.000   8.000 $775.00 $0.00 $6,200.00
0700 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 795.000 795.000   0.000 $2.85 $0.00 $0.00
0710 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 800.000 800.000   0.000 $3.40 $0.00 $0.00
0720 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 10.000 10.000   0.000 $6.80 $0.00 $0.00
0730 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 50.000 50.000   0.000 $3.40 $0.00 $0.00
0740 15/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8211 LF 820.000 820.000   0.000 $4.00 $0.00 $0.00
0750 18/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8212 LF 820.000 820.000   0.000 $4.25 $0.00 $0.00
0760 21/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8213 LF 700.000 700.000   0.000 $7.25 $0.00 $0.00
0770 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 385.000 385.000   0.000 $2.75 $0.00 $0.00
0780 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 10.000 10.000   0.000 $3.25 $0.00 $0.00
Subtotals For Category     0302/TRAFFIC SIGNALS    $0.00 $40,852.50
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0600/STAKING
0790 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LS 1.000 1.000   0.900 $1,800.00 $0.00 $1,620.00
Subtotals For Category     0600/STAKING    $0.00 $1,620.00
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0640/CONSTRUCTION
0800 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LS 1.000 1.000   1.000 $630.00 $0.00 $630.00
0810 MOBILIZATION 641 1552 LS 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $60,630.00
Fed/State Project Number:    NHPP-272N(283)IG Project:    33959(04) Category:    0900/FEDERAL NON PARTICIPATING
8004 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 705.000   7.870 $25.00 $0.00 $196.75
8005 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 418.000   7.870 $52.00 $0.00 $409.24
8006 SUBGRADE, METHOD B 310(B) 0149 SY 0.000 1,226.000   23.610 $3.40 $0.00 $80.27
8007 SEPARATOR FABRIC 325 5271 SY 0.000 1,306.000   62.000 $1.35 $0.00 $83.70
8008 FULL DEPTH P.C.C. PATCH(PLACEMENT ONLY) 414(E) 0225 SY 0.000 1,132.000   571.990 $22.00 $0.00 $12,583.78
8009 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 0.000 284.000   143.000 $185.00 $0.00 $26,455.00
8010 CONCRETE JOINT SEALING 415 6300 LF 0.000 5,303.000 1,300.000 1,300.000 $2.25 $2,925.00 $2,925.00
8011 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 1,132.000   635.070 $16.00 $0.00 $10,161.12
8012 CONC.CURB(6" MNTBLE-INTEGRAL) 609(A) 0288 LF 0.000 267.000   252.500 $15.00 $0.00 $3,787.50
8013 CONC.CURB(8" BARRIER-INTEGRAL) 609(A) 0380 LF 0.000 114.000 0.000 86.750 $15.00 $0.00 $1,301.25
8014 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 0.000 145.000   104.590 $2.25 $0.00 $235.33
8015 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 532.000   3,197.000 $0.80 $0.00 $2,557.60
8016 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 0.000 353.000   180.500 $11.00 $0.00 $1,985.50
8017 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 0.000 16.000   6.000 $138.00 $0.00 $828.00
8018 DECORATIVE MEDIAN CONCRETE 610(C) 5824 SY 0.000 40.000   35.750 $187.62 $0.00 $6,707.42
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $2,925.00 $70,297.46
Subtotals For Project NHPP-272N(283)IG /33959(04) $89,000.12 $3,191,127.88