Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/16/2022
Contract ID: 200292   Estimate Number: 0039     Contract No: L66895
Residency: WEWOKA RESIDENCY (03300)   Estimate Type: Progressive     Account No: 400300

Project Number(s): STP-163C(328)PM
Primary Job Piece No: 21788(07)
Contract Description: WIDEN AND RESURFACE SH-102: FROM THE SH-9 JUNCTION, EXTEND NORTH NEAR TECUMSEH. PROJECT LENGTH = 3.096 MILES
Primary County: POTTAWATOMIE              
Name of Road: SH-102              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 09/17/2020 NTP Effective Date: 02/01/2021 Pay Period: 11/01/2022  TO  11/15/2022
Date Awarded: 10/05/2020 Date Work Began: 02/01/2021 Original Contract Time: 300
Date Contract Executed: 10/19/2020 Date Time Stopped: Current Time Charged: 352.00
Date NTP Issued: 10/22/2020 Completion Date: Current Time Allowed: 358.00
General Liability Expires: 04/01/2023 Workman's Comp Expires: 04/01/2023 Percent Time Used: 98.32 %
Specification Year: 2009     Date Approved: 11/16/2022

Bid Amount: $10,665,800.00 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $11,423,788.23 Participating: $10,932,638.43 $10,478,477.19 $454,161.24
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $2.46 Total Earnings: $10,932,638.43 $10,478,477.19 $454,161.24
Stockpiled Materials: $36,994.88 $36,994.88 $0.00
Gross Earnings: $10,969,633.31 $10,515,472.07 $454,161.24
Other Adjustments: $454,152.46 $691,083.15 $-236,930.69
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $11,423,785.77 $11,206,555.22 $217,230.55

Estimate Adjustment Detail

Contract ID: 200292   Estimate Number: 0039     Primary JP: 21788(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add Cut and Plug Sewer, Reclass. Fence and Unc. Ex Pay Plan Approved 04/28/2021 0.0 $3,596.00
002 Adjust CD, Add Class A Sm. Str. & Price Adj. Jct. Box Approved 12/13/2021 41.0 $62,783.72
003 Add Reclassified Chain Link Fence with Top Rail Pay Item Approved 01/11/2022 2.0 $5,445.00
004 Repair of Damage Caused by Erosion due to Excessive Rain Approved 08/02/2022 15.0 $48,864.03
005 Asphalt Binder and Fuel Pride Adjustments Approved 09/07/2022 0.0 $637,299.48
006 Allow the Use of Non-Tracking (NT) Tack Material Approved 08/22/2022 0.0 $0.00
007 Adding Temp Emergency Bead Stripping Spec Approved 10/10/2022 0.0 $0.00
008 Adding Pavement Smoothness Special Provision Approved 11/03/2022 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21788(07) 0160 Separator Fabric Stockpiled Material Initial Payment 0003 $44,287.05
21788(07) 0160 Separator Fabric Stockpiled Material Adjustment 0023 $-17,100.93
21788(07) 0160 Separator Fabric Stockpiled Material Adjustment 0019 $-14,753.73
21788(07) 0160 Separator Fabric Stockpiled Material Adjustment 0024 $-12,432.39
21788(07) 0270 Inlet CDI 30SK RCB DES. 2 Stockpiled Material Closure 0038 $-202.46
21788(07) 0270 Inlet CDI 30SK RCB DES. 2 Stockpiled Material Initial Payment 0008 $202.46
21788(07) 0280 Inlet CDI 30SK RCB Des. 4 Stockpiled Material Adjustment 0019 $-359.34
21788(07) 0280 Inlet CDI 30SK RCB Des. 4 Stockpiled Material Initial Payment 0008 $359.34
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Initial Payment 0003 $1,487.36
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Initial Payment 0003 $5,187.84
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Initial Payment 0004 $7,778.40
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Initial Payment 0004 $1,667.52
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0005 $-1,487.36
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0005 $-787.44
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0006 $-2,825.52
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0015 $-1,296.96
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0016 $-277.92
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0016 $-833.40
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0020 $-185.20
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0023 $-4,444.80
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0023 $-555.84
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0034 $-1,111.68
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0018 $-1,481.60
21788(07) 0300 24" R.C. Pipe Class III Stockpiled Material Adjustment 0021 $-833.40
21788(07) 0320 36" R.C. Pipe Class III Stockpiled Material Adjustment 0023 $-3,718.40
21788(07) 0320 36" R.C. Pipe Class III Stockpiled Material Adjustment 0023 $-4,833.92
21788(07) 0320 36" R.C. Pipe Class III Stockpiled Material Adjustment 0021 $-7,436.80
21788(07) 0320 36" R.C. Pipe Class III Stockpiled Material Initial Payment 0004 $4,833.92
21788(07) 0320 36" R.C. Pipe Class III Stockpiled Material Initial Payment 0003 $11,155.20
21788(07) 0330 42" R.C. Pipe Class III Stockpiled Material Initial Payment 0008 $2,736.00
21788(07) 0330 42" R.C. Pipe Class III Stockpiled Material Closure 0038 $-2,736.00
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Initial Payment 0004 $6,060.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0004 $-2,316.80
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Initial Payment 0003 $1,731.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Initial Payment 0003 $19,113.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0003 $-3,185.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Closure 0038 $-2,886.00
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0017 $-2,020.20
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0017 $-288.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0020 $-1,154.40
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0015 $-1,443.00
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0015 $-6,081.60
21788(07) 0340 48" R.C. Pipe Class III Stockpiled Material Adjustment 0014 $-7,529.60
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0016 $-1,577.28
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0005 $-864.96
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0020 $-814.08
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0019 $-7,530.24
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0006 $-4,935.36
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0004 $34,929.12
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Closure 0038 $-9,234.72
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0011 $-2,315.04
21788(07) 0370 18" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0010 $-7,657.44
21788(07) 0380 24" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0006 $-407.04
21788(07) 0380 24" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0011 $-271.36
21788(07) 0380 24" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0004 $-1,119.36
21788(07) 0380 24" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0004 $1,797.76
21788(07) 0390 36" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0004 $154.56
21788(07) 0390 36" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0005 $-154.56
21788(07) 0400 48" Corr. Galv. Steel Pipe Stockpiled Material Closure 0038 $-2,238.08
21788(07) 0400 48" Corr. Galv. Steel Pipe Stockpiled Material Adjustment 0004 $-2,754.56
21788(07) 0400 48" Corr. Galv. Steel Pipe Stockpiled Material Initial Payment 0004 $4,992.64
21788(07) 0460 24" Prefab. Culvert End Sec., Round Stockpiled Material Adjustment 0005 $-569.87
21788(07) 0460 24" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0004 $569.87
21788(07) 0470 36" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0008 $2,280.36
21788(07) 0470 36" Prefab. Culvert End Sec., Round Stockpiled Material Closure 0038 $-2,280.36
21788(07) 0470 36" Prefab. Culvert End Sec., Round Stockpiled Material Closure 0038 $-2,280.36
21788(07) 0470 36" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0004 $2,280.36
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0003 $3,560.84
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Adjustment 0020 $-1,817.16
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Adjustment 0017 $-1,816.80
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0004 $1,817.16
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Adjustment 0003 $-1,780.42
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Initial Payment 0003 $1,816.80
21788(07) 0480 48" Prefab. Culvert End Sec., Round Stockpiled Material Adjustment 0014 $-1,780.42
21788(07) 0490 Stockpiled Material Adjustment 0008 $1,443.72
21788(07) 0490 Type A6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $168.00
21788(07) 0490 Type A6 Culvert End Treatment Stockpiled Material Adjustment 0024 $-168.00
21788(07) 0490 Type A6 Culvert End Treatment Stockpiled Material Initial Payment 0008 $1,443.72
21788(07) 0490 Type A6 Culvert End Treatment Stockpiled Material Closure 0038 $-1,443.72
21788(07) 0500 Stockpiled Material Adjustment 0008 $22,389.14
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Closure 0038 $-315.00
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0019 $-630.00
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0037 $-189.00
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0036 $-189.00
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0024 $-94.50
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $2,236.50
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0029 $-346.50
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0027 $-315.00
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0026 $-31.50
21788(07) 0500 Type B6 Culvert End Treatment Stockpiled Material Adjustment 0025 $-126.00
21788(07) 0510 Stockpiled Material Adjustment 0008 $882.98
21788(07) 0510 Type C6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $77.00
21788(07) 0510 Type C6 Culvert End Treatment Stockpiled Material Closure 0038 $-77.00
21788(07) 0520 Stockpiled Material Adjustment 0008 $5,181.28
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Adjustment 0037 $-44.00
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Adjustment 0025 $-88.00
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Closure 0038 $-88.00
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Adjustment 0027 $-44.00
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Adjustment 0028 $-88.00
21788(07) 0520 Type D6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $352.00
21788(07) 0530 Stockpiled Material Adjustment 0008 $2,951.04
21788(07) 0530 Type BB6 Culvert End Treatment Stockpiled Material Adjustment 0027 $-19.24
21788(07) 0530 Type BB6 Culvert End Treatment Stockpiled Material Adjustment 0029 $-4.81
21788(07) 0530 Type BB6 Culvert End Treatment Stockpiled Material Adjustment 0028 $-4.81
21788(07) 0530 Type BB6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $28.86
21788(07) 0540 Type CC6 Culvert End Treatment Stockpiled Material Adjustment 0027 $-61.50
21788(07) 0540 Type CC6 Culvert End Treatment Stockpiled Material Adjustment 0026 $-61.50
21788(07) 0540 Type CC6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $123.00
21788(07) 0550 Stockpiled Material Adjustment 0008 $4,146.72
21788(07) 0550 Type DD6 Culvert End Treatment Stockpiled Material Initial Payment 0004 $284.00
21788(07) 0550 Type DD6 Culvert End Treatment Stockpiled Material Adjustment 0027 $-142.00
21788(07) 0550 Type DD6 Culvert End Treatment Stockpiled Material Adjustment 0026 $-142.00
Subtotals For Stockpile Payments $36,994.88


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
Withhold to Funds Avail(Prog. Est. Only) 0039 $-247,680.00
Subtotals For Contract Adjustments $-247,680.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 1,320.00 $0.09 $131.31
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 4,300.00 $0.20 $866.36
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 15,280.00 $0.17 $2,711.89
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 6,100.00 $0.17 $1,082.63
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 7,475.00 $0.20 $1,528.49
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 600.00 $0.20 $122.69
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 1,500.00 $0.23 $347.22
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 15,780.00 $0.23 $3,652.75
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 16,000.00 $0.26 $4,183.68
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0013 3,200.00 $0.27 $865.54
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 15,275.00 $0.23 $3,581.68
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 23,525.00 $0.29 $6,857.07
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 10,425.00 $0.35 $3,726.73
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 18,270.00 $0.30 $5,654.20
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0023 6,550.00 $0.39 $2,557.64
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0024 3,500.00 $0.44 $1,566.18
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0025 6,000.00 $0.44 $2,684.88
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0026 9,450.00 $0.73 $6,921.94
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0027 5,475.00 $0.73 $4,010.33
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0028 1,525.00 $0.86 $1,318.33
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0031 1,500.00 $0.94 $1,422.72
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0032 11,520.00 $0.94 $10,926.49
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0033 24,928.00 $0.71 $17,810.56
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0034 15,020.00 $0.71 $10,731.49
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0035 1,000.00 $0.78 $780.48
21788(07) 0020 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0036 518.00 $0.78 $404.29
21788(07) 0170 TRAFFIC BOUND SURFACE COURSE TYPE E * Missing Material Certification 0039 -199.25 $27.60 $-5,499.30
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0012 3,677.71 $3.73 $13,731.83
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 636.85 $3.73 $2,377.87
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 825.78 $4.36 $3,603.54
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 6,981.88 $5.72 $39,997.79
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0025 0.00 $0.00 $-480.38
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0025 6,058.16 $5.72 $34,705.99
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0025 0.00 $0.00 $-3,753.00
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0026 798.30 $9.19 $7,339.41
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0031 2,591.93 $15.49 $40,158.85
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0032 1,047.58 $15.49 $16,231.00
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0034 0.00 $0.00 $-3,753.00
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0034 0.00 $0.00 $-1,621.30
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0034 0.00 $0.00 $-1,876.50
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 10,153.84 $16.54 $167,983.10
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0034 0.00 $0.00 $-3,783.02
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 2,646.17 $16.54 $43,777.71
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0036 432.51 $16.54 $7,155.36
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 349.24 $15.80 $5,521.07
21788(07) 0220 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0039 583.11 $13.39 $7,810.06
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 3,514.16 $4.26 $14,995.62
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0032 20.74 $17.70 $367.25
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0035 90.41 $18.90 $1,709.40
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0036 8,343.65 $18.90 $157,755.06
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 2,982.48 $18.06 $53,885.06
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-554.11
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-554.11
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 336.93 $18.06 $6,087.38
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-6,372.29
21788(07) 0230 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0039 551.28 $15.30 $8,438.55
Subtotals For Line Item Adjustments $701,832.46
* = 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: 200292   Estimate Number: 0039     Primary JP: 21788(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:    STP-163C(328)PM Project:    21788(07) Category:    0100/ROADWAY
0010 CLEARING AND GRUBBING 201(A) 0102 LS 1.000 1.000   1.000 $184,300.00 $0.00 $184,300.00
0020 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 226,036.000 226,036.000 0.000 226,036.000 $6.00 $0.00 $1,356,216.00
0030 UNCLASSIFIED BORROW 202(D) 0184 CY 37,040.000 37,040.000   0.000 $0.05 $0.00 $0.00
0040 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LS 1.000 1.000 0.050 1.000 $398,000.00 $19,900.00 $398,000.00
0050 TEMPORARY SILT FENCE 221(C) 2801 LF 6,568.000 6,568.000   7,246.000 $1.80 $0.00 $13,042.80
0060 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 6.000   0.000 $257.00 $0.00 $0.00
0070 TEMPORARY SILT DIKE 221(F) 0100 LF 868.000 868.000   1,071.000 $8.50 $0.00 $9,103.50
0080 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 38.000 38.000   70.000 $192.00 $0.00 $13,440.00
0090 SOLID SLAB SODDING 230(A) 2806 SY 299,216.000 299,216.000 8,164.800 168,805.800 $1.95 $15,921.36 $329,171.31
0100 WATERING 230(F) 2812 KGAL 11,969.000 11,969.000   717.500 $6.20 $0.00 $4,448.50
0110 VEGETATIVE MULCHING 233(A) 2817 AC 69.000 69.000   58.650 $825.00 $0.00 $48,386.25
0120 FERTILIZING (10-20-10) 234(A) 2824 TON 34.000 34.000 390.000 409.830 $672.00 $262,080.00 $275,405.76
0130 MOWING 241 2832 AC 138.000 138.000   0.000 $133.00 $0.00 $0.00
0140 AGGREGATE BASE TYPE A 303(A) 2100 CY 15,831.000 15,831.000   14,720.570 $53.10 $0.00 $781,662.27
0150 STABILIZED SUBGRADE 307(K) 4300 SY 103,551.000 103,551.000   104,021.620 $5.60 $0.00 $582,521.08
0160 SEPARATOR FABRIC 325 5271 SY 79,291.000 79,291.000   75,987.780 $0.80 $0.00 $60,790.23
0170 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 14,978.000 14,978.000 0.000 10,146.090 $27.60 $0.00 $280,032.09
0180 TACK COAT 407(B) 0250 GAL 15,586.000 15,586.000 975.000 23,070.000 $2.50 $2,437.50 $57,675.00
0190 PRIME COAT 408 5774 GAL 57,782.000 57,782.000   8,804.000 $2.30 $0.00 $20,249.20
0200 FABRIC REINFORCEMENT 409(A) 4242 SY 7,822.000 7,822.000   7,576.980 $2.45 $0.00 $18,563.60
0210 BITUMINOUS BINDER 409(B) 4268 GAL 1,956.000 1,956.000   1,540.000 $3.90 $0.00 $6,006.00
0220 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 34,235.000 34,235.000 583.110 36,783.060 $62.55 $36,473.53 $2,300,780.40
0230 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 13,360.000 13,360.000 551.280 15,839.650 $72.15 $39,774.85 $1,142,830.74
0231 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 45.000 45.000 0.000 169.950 $524.00 $0.00 $89,053.80
0240 COLD MILLING PAVEMENT 412 5267 SY 23,407.000 23,407.000   22,087.220 $2.00 $0.00 $44,174.44
0250 CLASS C CONCRETE 509(D) 0325 CY 1,507.000 1,507.000   1,704.040 $222.00 $0.00 $378,296.88
0260 TYPE I PLAIN RIPRAP 601(A) 0297 TON 457.000 457.000   1,143.050 $62.00 $0.00 $70,869.10
0270 INLET CDI 30SK RCB DES. 2 611(G) 5474 EA 1.000 1.000   0.000 $6,195.00 $0.00 $0.00
0280 INLET CDI 30SK RCB DES. 4 611(G) 5476 EA 1.000 1.000   1.000 $8,260.00 $0.00 $8,260.00
0290 JUNCTION BOXES 611(L) 0487 CF 11.500 141.180   141.180 $465.00 $0.00 $65,648.70
0300 24" R.C.PIPE CLASS III 613(A) 0492 LF 786.000 786.000   792.000 $62.00 $0.00 $49,104.00
0310 30" R.C.PIPE CLASS III 613(A) 0493 LF 484.000 484.000   416.000 $93.00 $0.00 $38,688.00
0320 36" R.C.PIPE CLASS III 613(A) 0494 LF 594.000 594.000 134.000 666.000 $124.00 $16,616.00 $82,584.00
0330 42" R.C.PIPE CLASS III 613(A) 0495 LF 208.000 208.000 208.000 208.000 $155.00 $32,240.00 $32,240.00
0340 48" R.C.PIPE CLASS III 613(A) 0496 LF 372.000 372.000   332.000 $206.50 $0.00 $68,558.00
0350 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 116.000 116.000   148.000 $124.00 $0.00 $18,352.00
0360 58" X 36" R.C.PIPE ARCH CLASS A-III 613(A) 4500 LF 198.000 198.000   198.000 $310.00 $0.00 $61,380.00
0370 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,746.000 2,746.000   2,020.000 $33.00 $0.00 $66,660.00
0380 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 2,190.000 2,190.000   2,298.000 $46.50 $0.00 $106,857.00
0390 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 36.000 36.000   106.000 $67.00 $0.00 $7,102.00
0400 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 116.000 116.000   116.000 $82.50 $0.00 $9,570.00
0410 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 116.000 116.000   0.000 $51.50 $0.00 $0.00
0420 24" X 18" CORR. GALV. STEEL PIPE ARCH 613(B) 5168 LF 368.000 368.000   340.000 $46.50 $0.00 $15,810.00
0430 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 1,158.000 1,158.000   0.000 $15.50 $0.00 $0.00
0440 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 386.000 386.000   0.000 $15.50 $0.00 $0.00
0450 58" X 36" PREFAB. CULVERT END SECTION, ARCH 613(L) 4546 EA 2.000 2.000   3.000 $6,195.00 $0.00 $18,585.00
0460 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 4.000 4.000   2.000 $1,650.00 $0.00 $3,300.00
0470 36" PREFAB. CULVERT END SECTION, ROUND 613(L) 5734 EA 2.000 2.000   0.000 $3,100.00 $0.00 $0.00
0480 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 4.000 4.000   4.000 $5,160.00 $0.00 $20,640.00
0490 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 6.000 6.000   6.000 $930.00 $0.00 $5,580.00
0500 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 71.000 71.000   61.000 $1,033.00 $0.00 $63,013.00
0510 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 2.000 2.000   0.000 $2,065.00 $0.00 $0.00
0520 TYPE D6 CULVERT END TREATMENT 613(M) 7199 EA 8.000 8.000   6.000 $2,580.00 $0.00 $15,480.00
0530 TYPE BB6 CULVERT END TREATMENT 613(M) 7202 EA 6.000 6.000   6.000 $3,100.00 $0.00 $18,600.00
0540 TYPE CC6 CULVERT END TREATMENT 613(M) 7203 EA 2.000 2.000   2.000 $4,130.00 $0.00 $8,260.00
0550 TYPE DD6 CULVERT END TREATMENT 613(M) 7204 EA 4.000 4.000   4.000 $5,163.00 $0.00 $20,652.00
0560 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 6.000 6.000   0.000 $1,033.00 $0.00 $0.00
0570 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 1,875.000 1,875.000 249.250 2,091.250 $36.00 $8,973.00 $75,285.00
0580 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 126.000 126.000   0.000 $36.00 $0.00 $0.00
0590 TRENCH EXCAVATION 613(V) 1180 CY 3,447.000 3,447.000 257.920 3,016.700 $20.65 $5,326.05 $62,294.85
0600 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LS 1.000 1.000   0.900 $145,375.55 $0.00 $130,838.01
0610 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 44,506.000 44,506.000   45,081.890 $3.50 $0.00 $157,786.62
0620 SAWING PAVEMENT 619(C) 0924 LF 16,455.000 16,455.000   15,680.000 $2.05 $0.00 $32,144.00
0630 FENCE-STYLE WWF 624(A) 4281 LF 886.000 886.000   0.000 $6.45 $0.00 $0.00
0640 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 13,868.000 13,558.000   11,233.000 $4.90 $0.00 $55,041.70
0650 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 450.000 0.000   0.000 $20.65 $0.00 $0.00
0660 FENCE-STYLE CLF (6'HIGH, CLASS B) 624(E) 4293 LF 325.000 325.000   318.000 $28.90 $0.00 $9,190.20
0670 GATES-STYLE CLF (4'HIGH X 14'LONG) 624(F) 5849 EA 2.000 2.000   0.000 $826.00 $0.00 $0.00
0680 GATES-STYLE CLF (4'HIGH X 18'LONG) 624(F) 5852 EA 1.000 1.000   0.000 $930.00 $0.00 $0.00
0690 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 27.000 27.000   26.000 $104.00 $0.00 $2,704.00
0700 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 3.000 3.000   4.000 $206.50 $0.00 $826.00
0710 MAILBOX 629(C) 4960 EA 35.000 35.000   34.000 $51.60 $0.00 $1,754.40
0720 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 35.000 35.000   0.000 $5.20 $0.00 $0.00
8001 CUT & PLUG 8" SEWER LINE 619(B) 8675 EA 0.000 2.000   2.000 $852.50 $0.00 $1,705.00
8002 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 0.000 310.000   287.000 $11.00 $0.00 $3,157.00
8003 JUNCTION BOXES 611(L) 0487 CF 0.000 141.180   141.180 $-93.14 $0.00 $-13,149.51
8004 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 0.000 5.480 0.000 5.480 $2,852.56 $0.00 $15,632.03
8005 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 0.000 450.000   450.000 $32.75 $0.00 $14,737.50
8006 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   1.000 $48,864.03 $0.00 $48,864.03
8007 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LS 0.000 1.000   0.000 $340,102.84 $0.00 $0.00
8008 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LS 0.000 1.000   0.000 $200,849.26 $0.00 $0.00
8009 FUEL PRICE ADJUSTMENT 109 1175 LS 0.000 1.000   0.000 $96,347.38 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $439,742.29 $9,868,753.48
Fed/State Project Number:    STP-163C(328)PM Project:    21788(07) Category:    0300/TRAFFIC CONTROL
0730 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 130,400.000 130,400.000   63,168.000 $0.08 $0.00 $5,053.44
0740 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 65,500.000 65,500.000   2,751.000 $0.15 $0.00 $412.65
0750 PAVEMENT MARKERS CLASS A TYPE 2-C 858(A) 8911 EA 1,000.000 1,000.000   146.000 $2.06 $0.00 $300.76
0760 PAVEMENT MARKERS CLASS A TYPE 2-D 858(A) 8914 EA 1,000.000 1,000.000   491.000 $2.06 $0.00 $1,011.46
0770 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 240.000 240.000 0.000 5,334.000 $25.00 $0.00 $133,350.00
0780 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 100.000 100.000   0.000 $25.81 $0.00 $0.00
0790 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 5,000.000 5,000.000   6,950.500 $21.70 $0.00 $150,825.85
0800 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 5,400.000 5,400.000   500.000 $1.05 $0.00 $525.01
0810 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,400.000 5,400.000 90.000 13,325.000 $2.06 $185.40 $27,449.50
0820 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 12,000.000 12,000.000 30.000 11,750.000 $0.05 $1.50 $587.50
0830 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,000.000 9,000.000 150.000 25,323.000 $0.05 $7.50 $1,266.15
0840 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 30,000.000 30,000.000   3,763.000 $0.10 $0.00 $376.30
0850 WING BARRICADES 880(C) 8848 SD 24,000.000 24,000.000 60.000 2,626.000 $0.26 $15.60 $682.76
0860 VERTICAL PANELS 880(D) 8854 SD 31,200.000 31,200.000   27,314.000 $0.10 $0.00 $2,731.40
0870 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 68,400.000 68,400.000 120.000 30,964.000 $0.05 $6.00 $1,548.20
0880 DRUMS 880(F) 8878 SD 19,500.000 19,500.000 15.000 22,074.000 $0.10 $1.50 $2,207.40
0890 CHANNELIZER CONES 880(G) 8890 SD 21,000.000 21,000.000 2,250.000 138,528.000 $0.26 $585.00 $36,017.28
0900 FLAGGER 880(I) 8902 SD 30.000 30.000   53.000 $485.00 $0.00 $25,705.00
0910 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,256.000 1,256.000 15.000 1,312.000 $10.50 $157.50 $13,776.00
Subtotals For Category     0300/TRAFFIC CONTROL    $960.00 $403,826.66
Fed/State Project Number:    STP-163C(328)PM Project:    21788(07) Category:    0301/TRAFFIC SIGNING AND STRIPING
0920 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 33,000.000 33,000.000 32,195.000 32,195.000 $0.25 $8,048.75 $8,048.75
0930 RUMBLE STRIP-CENTERLINE HMA-CON 413(A) 4870 LF 17,760.000 17,760.000 18,034.000 18,034.000 $0.30 $5,410.20 $5,410.20
0940 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 17.000 17.000   0.000 $51.60 $0.00 $0.00
0950 SHEET ALUMINUM SIGNS 850(A) 8110 SF 153.000 153.000   303.850 $20.65 $0.00 $6,274.50
0960 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 289.500 289.500   551.000 $14.50 $0.00 $7,989.50
0970 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 65,500.000 65,500.000   33,092.000 $0.52 $0.00 $17,207.84
0980 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 3,200.000 3,200.000   0.000 $1.05 $0.00 $0.00
0990 TRAFFIC STRIPE(PLASTIC)(12" WIDE) 855(A) 8818 LF 250.000 250.000   0.000 $5.20 $0.00 $0.00
1000 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 100.000 100.000   0.000 $10.50 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $13,458.95 $44,930.79
Fed/State Project Number:    STP-163C(328)PM Project:    21788(07) Category:    0600/STAKING
1010 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LS 1.000 1.000   0.900 $83,625.00 $0.00 $75,262.50
Subtotals For Category     0600/STAKING    $0.00 $75,262.50
Fed/State Project Number:    STP-163C(328)PM Project:    21788(07) Category:    0640/CONSTRUCTION
1020 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LS 1.000 1.000   0.750 $26,120.00 $0.00 $19,590.00
1030 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $30,275.00 $0.00 $30,275.00
1040 MOBILIZATION 641 1552 LS 1.000 1.000   1.000 $490,000.00 $0.00 $490,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $539,865.00
Subtotals For Project STP-163C(328)PM /21788(07) $454,161.24 $10,932,638.43