Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2009
Contract ID: 090101   Estimate Number: 0008     Contract No:
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No:
Project Number(s): SSP-123B(030)SS
Primary Job Piece No: 20942(04)
Contract Description: BRIDGE AND APPROACHES US-283: OVER WOLF CREEK, NORTH OF SHATTUCK. PROJECT LENGTH = 1.299 MILES
Primary County: ELLIS              
Name of Road: US-283              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 02/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/01/2009  TO  08/15/2009
Date Awarded: 03/02/2009 Date Work Began: 04/24/2009 Original Contract Time: 255
Date Contract Executed: 03/10/2009 Date Time Stopped: Current Time Charged: 114.00
Date NTP Issued: 03/12/2009 Completion Date: Current Time Allowed: 256.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 44.53 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $6,597,222.13 Total to Date Prev to Date This Estimate
Bid Amount: $6,597,222.13 Participating: $0.00 $0.00 $0.00
Percent Complete: 49.76 % Non Participating: $3,138,155.44 $3,043,980.79 $94,174.65
Funds Available: $3,314,735.09 Total Earnings: $3,138,155.44 $3,043,980.79 $94,174.65
Unearned Balance: $3,314,735.09 Stockpiled Materials: $144,331.60 $144,331.60 $0.00
Gross Earnings: $3,282,487.04 $3,188,312.39 $94,174.65
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,282,487.04 $3,188,312.39 $94,174.65

Estimate Adjustment Detail
Contract ID: 090101   Estimate Number: 0008     Primary JP: 20942(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
20942(04) 0035 PRETRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Adjustment 0007 $-241,088.43
20942(04) 0035 PRETRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0004 $385,420.03
Subtotals For Stockpile Payments $144,331.60


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: 090101   Estimate Number: 0008     Primary JP: 20942(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:    SSP-123B(030)SS Project:    20942(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.900 $50,000.00 $0.00 $45,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 17,443.000 17,443.000 378.000 2,034.000 $3.00 $1,134.00 $6,102.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 143,850.000 143,850.000 11,322.000 138,762.000 $4.95 $56,043.90 $686,871.90
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.400 $32,000.00 $0.00 $12,800.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 52.000 52.000   0.000 $575.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 1,797.000 1,797.000 1,372.000 2,785.000 $1.80 $2,469.60 $5,013.00
0007 TEMPORARY SILT DIKE 227 0100 LF 602.000 602.000   0.000 $7.50 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 57,353.000 57,353.000   0.000 $1.55 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 13.640 13.640   0.000 $450.00 $0.00 $0.00
0010 FERTILIZING (10-20-10) 234(A) 2824 TON 10.000 10.000   0.000 $600.00 $0.00 $0.00
0011 MOWING 241 2832 AC 46.740 46.740   0.000 $55.00 $0.00 $0.00
0012 (SP)FLY ASH 327(A) 4200 TON 1,291.000 1,291.000   0.000 $60.00 $0.00 $0.00
0013 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 30,361.000 30,361.000   0.000 $2.25 $0.00 $0.00
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 496.000 496.000   0.000 $35.00 $0.00 $0.00
0015 TACK COAT 407 0250 GAL 5,256.000 5,256.000   0.000 $4.00 $0.00 $0.00
0016 PRIME COAT 408 5774 GAL 8,748.000 8,748.000   0.000 $7.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 2,766.000 2,766.000   0.000 $88.00 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 11,771.000 11,771.000   0.000 $77.00 $0.00 $0.00
0019 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,844.000 1,844.000   0.000 $92.00 $0.00 $0.00
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,422.000 2,422.000   0.000 $77.00 $0.00 $0.00
0021 CLASS C CONCRETE 509(D) 0325 CY 50.000 50.000   0.000 $350.00 $0.00 $0.00
0022 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 12.000 12.000   0.000 $850.00 $0.00 $0.00
0023 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 498.000 498.000   0.000 $20.00 $0.00 $0.00
0024 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 480.000 480.000   0.000 $10.00 $0.00 $0.00
0025 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 160.000 160.000   0.000 $10.00 $0.00 $0.00
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
0027 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 9,290.000 9,290.000   0.000 $4.75 $0.00 $0.00
0028 SAWING PAVEMENT 619(C) 0924 LF 80.000 80.000   0.000 $24.00 $0.00 $0.00
0029 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 650.000 650.000   0.000 $18.15 $0.00 $0.00
0030 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   0.000 $1,625.00 $0.00 $0.00
0031 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,395.00 $0.00 $0.00
0032 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,266.000 5,266.000 0.000 4,587.000 $3.25 $0.00 $14,907.75
Subtotals For Category     0100/ROADWAY    $59,647.50 $774,444.65
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0200/BRIDGE 'A'
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000   190.000 $10.00 $0.00 $1,900.00
0034 CLSM BACKFILL 501(G) 6309 CY 154.000 154.000 0.000 77.000 $170.00 $0.00 $13,090.00
0035 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 3,192.000 3,192.000   1,995.000 $174.00 $0.00 $347,130.00
0036 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   0.000 $170.00 $0.00 $0.00
0037 SEALED EXPANSION JOINT 504(C) 6250 LF 126.500 126.500   0.000 $277.00 $0.00 $0.00
0038 CONCRETE RAIL (TR4) 504(E) 6245 LF 1,722.200 1,722.200   0.000 $60.00 $0.00 $0.00
0039 STRUCTURAL STEEL 506(A) 1322 LB 3,600.000 3,600.000   0.000 $5.00 $0.00 $0.00
0040 CLASS AA CONCRETE 509(A) 1326 CY 951.200 951.200 0.000 22.880 $500.00 $0.00 $11,440.00
0041 CLASS A CONCRETE 509(B) 1328 CY 269.600 269.600 49.600 269.600 $500.00 $24,800.00 $134,800.00
0042 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 247,150.000 247,150.000 9,940.000 51,844.000 $0.95 $9,443.00 $49,251.80
0043 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 364.000 364.000   364.000 $25.00 $0.00 $9,100.00
0044 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,244.000 1,244.000   1,385.940 $30.00 $0.00 $41,578.20
0045 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 364.000 364.000 0.000 364.000 $15.00 $0.00 $5,460.00
0046 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,244.000 1,244.000 0.000 1,385.940 $15.00 $0.00 $20,789.10
0047 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $700.00 $0.00 $9,800.00
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,974.000 2,974.000   0.000 $3.00 $0.00 $0.00
0049 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 1,190.000 1,190.000 0.000 1,190.000 $1,150.00 $0.00 $1,368,500.00
0050 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 14.000 14.000   14.000 $2,300.00 $0.00 $32,200.00
0051 CSL ACCESS TUBES 516(D) 6400 LF 7,140.000 7,140.000   7,140.000 $8.00 $0.00 $57,120.00
0052 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 285.600 285.600   0.000 $12.25 $0.00 $0.00
0053 (SP) SEALER RESIN 523(B) 6560 GAL 3.500 3.500   0.000 $500.00 $0.00 $0.00
0054 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 24.000 24.000 0.000 16.000 $650.00 $0.00 $10,400.00
0055 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 40.000 40.000 0.000 24.000 $650.00 $0.00 $15,600.00
0056 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,090.000 1,090.000   340.590 $44.00 $0.00 $14,985.96
0057 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 215.000 215.000   151.400 $37.00 $0.00 $5,601.80
0058 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 84.000 84.000   42.000 $25.00 $0.00 $1,050.00
0059 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 60.000 60.000   0.000 $25.00 $0.00 $0.00
0060 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $100,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $34,243.00 $2,149,796.86
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0300/TRAFFIC CONTROL
0061 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 54,032.000 54,032.000   0.000 $0.10 $0.00 $0.00
0062 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 10,000.000 10,000.000   0.000 $0.52 $0.00 $0.00
0063 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 54,032.000 54,032.000   0.000 $0.12 $0.00 $0.00
0064 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 10,200.000 10,200.000   0.000 $0.27 $0.00 $0.00
0065 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,885.000 6,885.000 55.000 352.000 $0.53 $29.15 $186.56
0066 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 12,240.000 12,240.000 196.000 1,289.000 $1.05 $205.80 $1,353.45
0067 BARRICADES(TYPE III) 880(C) 8842 SD 8,160.000 8,160.000   0.000 $0.52 $0.00 $0.00
0068 WING BARRICADES 880(C) 8848 SD 765.000 765.000 30.000 228.000 $1.10 $33.00 $250.80
0069 VERTICAL PANELS 880(D) 8854 SD 84,150.000 84,150.000   0.000 $0.07 $0.00 $0.00
0070 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 28,390.000 28,390.000 135.000 1,026.000 $0.12 $16.20 $123.12
0071 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 168,300.000 168,300.000   0.000 $0.02 $0.00 $0.00
0072 DRUMS 880(F) 8878 SD 84,150.000 84,150.000   0.000 $0.06 $0.00 $0.00
0073 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 510.000 510.000   0.000 $16.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $284.15 $1,913.93
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0301/TRAFFIC CONTROL
0074 SHEET ALUMINUM SIGNS 850(A) 8110 SF 50.180 50.180   0.000 $15.00 $0.00 $0.00
0075 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 92.500 92.500   0.000 $12.00 $0.00 $0.00
0076 (PL)4" RECESSED THERMOPLASTIC STRIPING 855(A) 8820 LF 26,312.000 26,312.000   0.000 $0.92 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $0.00
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0600/STAKING
0077 STAKING 642 0098 LSUM 1.000 1.000   0.500 $21,000.00 $0.00 $10,500.00
Subtotals For Category     0600/STAKING    $0.00 $10,500.00
Fed/State Project Number:    SSP-123B(030)SS Project:    20942(04) Category:    0640/CONSTRUCTION
0078 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.150 $10,000.00 $0.00 $1,500.00
0079 FIELD OFFICE 640 1398 EA 1.000 1.000   0.000 $7,500.00 $0.00 $0.00
0080 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $200,000.00 $0.00 $200,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $201,500.00
Subtotals For Project SSP-123B(030)SS /20942(04) $94,174.65 $3,138,155.44