Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/04/2010
Contract ID: 090296   Estimate Number: 0010     Contract No: 411265
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRO-STIM(200)CO, BRO-STIM(201)CO
Primary Job Piece No: 23002(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(NS-384 & NS-389): OVER COAL CREEK, 1.2 MILES NORTH OF THE ATOKA.C.L. OVER KEEL CREEK TRIBUTARY, 2.3 MILES NORTH OF SH-131.PROJECT LENGTH = 0.425 MILES
Primary County: COAL              
Name of Road: COUNTY ROAD              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 12/16/2009  TO  12/31/2009
Date Awarded: 04/27/2009 Date Work Began: 08/03/2009 Original Contract Time: 180
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 151.00
Date NTP Issued: 05/07/2009 Completion Date: Current Time Allowed: 247.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 61.13 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $698,786.69 Total to Date Prev to Date This Estimate
Bid Amount: $698,786.69 Participating: $624,964.41 $604,794.16 $20,170.25
Percent Complete: 89.44 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $73,784.36 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $73,784.36 Total Earnings: $624,964.41 $604,794.16 $20,170.25
Stockpiled Materials: $37.92 $37.92 $0.00
Gross Earnings: $625,002.33 $604,832.08 $20,170.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $625,002.33 $604,832.08 $20,170.25

Estimate Adjustment Detail

Contract ID: 090296   Estimate Number: 0010     Primary JP: 23002(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
23002(04) 0012 MOH (200) Beams TY IV Stockpiled Material Adjustment 0008 $-41,738.83
23002(04) 0012 MOH (200) Beams TY IV Stockpiled Material Initial Payment 0004 $41,738.83
23002(04) 0013 MOH 200 Conc Rail Steel Stockpiled Material Initial Payment 0009 $1,033.90
23002(04) 0013 MOH 200 Conc Rail Steel Stockpiled Material Adjustment 0009 $-1,033.90
23002(04) 0014 MOH Str Steel (200) Stockpiled Material Adjustment 0009 $-3,465.04
23002(04) 0014 MOH Str Steel (200) Stockpiled Material Initial Payment 0007 $3,465.04
23002(04) 0014 MOH 200 Str Steel Stockpiled Material Adjustment 0009 $-358.70
23002(04) 0014 MOH 200 Str Steel Stockpiled Material Initial Payment 0009 $358.70
23002(04) 0017 MOH ReBar - (200) Stockpiled Material Initial Payment 0007 $2,940.50
23002(04) 0017 MOH ReBar - (200) Stockpiled Material Adjustment 0008 $-2,565.76
23002(04) 0017 MOH ReBar - (200) Stockpiled Material Adjustment 0009 $-374.74
23002(04) 0017 MOH 200 ReBar Stockpiled Material Adjustment 0009 $-4,870.56
23002(04) 0017 MOH 200 ReBar Stockpiled Material Initial Payment 0009 $4,870.56
23002(04) 0018 MOH 200 Piling Stockpiled Material Initial Payment 0002 $10,076.55
23002(04) 0018 MOH 200 Piling Stockpiled Material Adjustment 0008 $-10,038.63
23576(04) 0042 MOH 201 Beams Stockpiled Material Initial Payment 0001 $34,892.76
23576(04) 0042 MOH 201 Beams Stockpiled Material Adjustment 0006 $-34,892.76
23576(04) 0043 MOH 201 Conc Rail Stockpiled Material Adjustment 0007 $-908.02
23576(04) 0043 MOH 201 Conc Rail Stockpiled Material Initial Payment 0005 $908.02
23576(04) 0044 MOH 201 Str Steel Stockpiled Material Adjustment 0007 $-3,152.97
23576(04) 0044 MOH 201 Str Steel Stockpiled Material Initial Payment 0005 $3,152.97
23576(04) 0047 MOH 201 Rebar Stockpiled Material Adjustment 0005 $-3,000.82
23576(04) 0047 MOH 201 Rebar Stockpiled Material Initial Payment 0005 $7,378.59
23576(04) 0047 MOH 201 Rebar Stockpiled Material Adjustment 0008 $-4,249.83
23576(04) 0047 MOH 201 Rebar Stockpiled Material Adjustment 0006 $-127.94
23576(04) 0048 MOH 201 10" Pile Tips Stockpiled Material Initial Payment 0005 $143.47
23576(04) 0048 MOH 201 10" Pile Tips Stockpiled Material Adjustment 0005 $-143.47
23576(04) 0049 MOH 201 12" Pile Tips Stockpiled Material Adjustment 0005 $-443.10
23576(04) 0049 MOH 201 12" Pile Tips Stockpiled Material Initial Payment 0005 $443.10
Subtotals For Stockpile Payments $37.92


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: 090296   Estimate Number: 0010     Primary JP: 23002(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:    BRO-STIM(200)CO Project:    23002(04) Category:    0100/ROADWAY - BRO-STIM(200)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $6,765.00 $0.00 $6,765.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,766.000 1,766.000 0.000 1,766.000 $5.45 $0.00 $9,624.70
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 4,744.000 4,744.000 0.000 4,744.000 $6.55 $0.00 $31,073.20
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $2,860.00 $0.00 $2,860.00
0005 TEMPORARY SILT FENCE 223 2801 LF 300.000 300.000   200.000 $1.75 $0.00 $350.00
0006 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   0.000 $8.80 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 7,300.000 7,300.000   0.000 $1.63 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 755.000 755.000   0.000 $22.67 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $433.24 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - BRO-STIM(200)CO    $0.00 $50,672.90
Fed/State Project Number:    BRO-STIM(200)CO Project:    23002(04) Category:    0200/BRIDGE - BRO-STIM(200)CO
0010 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   84.000 $16.50 $0.00 $1,386.00
0011 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   0.000 $22.00 $0.00 $0.00
0012 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 356.670 356.670   356.670 $183.05 $0.00 $65,288.44
0013 CONCRETE RAIL (TR1) 504(E) 1380 LF 245.000 245.000   245.000 $66.50 $0.00 $16,292.50
0014 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   1,810.000 $2.76 $0.00 $4,995.60
0015 CLASS AA CONCRETE 509(A) 1326 CY 69.800 69.800   69.800 $539.61 $0.00 $37,664.78
0016 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800   53.800 $529.46 $0.00 $28,484.95
0017 REINFORCING STEEL 511(A) 1332 LB 23,140.000 23,140.000   23,140.000 $0.81 $0.00 $18,743.40
0018 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 465.000 465.000   463.250 $24.54 $0.00 $11,368.16
0019 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 465.000 465.000   456.700 $22.00 $0.00 $10,047.40
0020 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 462.000 462.000   289.670 $36.61 $0.00 $10,604.82
0021 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 46.000 46.000   97.190 $29.86 $0.00 $2,902.09
0022 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $3,520.00 $0.00 $3,520.00
0023 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,420.00 $0.00 $0.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $3,025.00 $0.00 $2,268.75
Subtotals For Category     0200/BRIDGE - BRO-STIM(200)CO    $0.00 $213,566.89
Fed/State Project Number:    BRO-STIM(200)CO Project:    23002(04) Category:    0600/STAKING - BRO-STIM(200)CO
0025 STAKING 642 0098 LSUM 1.000 1.000   0.750 $8,415.00 $0.00 $6,311.25
Subtotals For Category     0600/STAKING - BRO-STIM(200)CO    $0.00 $6,311.25
Fed/State Project Number:    BRO-STIM(200)CO Project:    23002(04) Category:    0640/CONSTRUCTION - BRO-STIM(200)CO
0026 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $9,900.00 $0.00 $7,425.00
0027 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.760 $41,672.34 $0.00 $31,670.97
Subtotals For Category     0640/CONSTRUCTION - BRO-STIM(200)CO    $0.00 $39,095.97
Subtotals For Project BRO-STIM(200)CO /23002(04) $0.00 $309,647.01


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:    BRO-STIM(201)CO Project:    23576(04) Category:    0100/ROADWAY - BRO-STIM(201)CO
0028 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $6,270.00 $0.00 $6,270.00
0029 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,951.000 1,951.000 151.000 1,951.000 $6.93 $1,046.43 $13,520.44
0030 UNCLASSIFIED BORROW 202(C) 0184 CY 3,745.000 3,745.000 245.000 3,745.000 $6.55 $1,604.75 $24,529.76
0031 TEMPORARY SILT FENCE 223 2801 LF 1,545.000 1,545.000   671.000 $1.75 $0.00 $1,174.25
0032 TEMPORARY SILT DIKE 227 0100 LF 160.000 160.000   48.000 $8.80 $0.00 $422.40
0033 SOLID SLAB SODDING 230(A) 2806 SY 5,418.000 5,418.000 4,875.000 4,875.000 $1.63 $7,946.25 $7,946.25
0034 VEGETATIVE MULCHING 233(A) 2817 AC 3.500 3.500   0.000 $330.00 $0.00 $0.00
0035 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,000.000 1,000.000 0.000 907.680 $22.67 $0.00 $20,577.11
0036 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $433.24 $0.00 $0.00
0037 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 36.000 36.000   32.000 $156.26 $0.00 $5,000.32
0038 43" X 26" PREFAB. CULVERT END SECTION, ARCH 613(M) 4531 EA 2.000 2.000   2.000 $2,004.07 $0.00 $4,008.14
0039 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 1.000 1.000   1.000 $2,695.00 $0.00 $2,695.00
Subtotals For Category     0100/ROADWAY - BRO-STIM(201)CO    $10,597.43 $86,143.67
Fed/State Project Number:    BRO-STIM(201)CO Project:    23576(04) Category:    0200/BRIDGE - BRO-STIM(201)CO
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 88.000 88.000   88.000 $16.50 $0.00 $1,452.00
0041 UNCLASSIFIED BACKFILL 501(D) 6353 CY 90.000 90.000   90.000 $22.00 $0.00 $1,980.00
0042 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.170 296.170   296.170 $173.85 $0.00 $51,489.15
0043 CONCRETE RAIL (TR1) 504(E) 1380 LF 215.170 215.170   215.170 $66.50 $0.00 $14,308.81
0044 STRUCTURAL STEEL 506(A) 1322 LB 1,800.000 1,800.000   1,800.000 $2.76 $0.00 $4,968.00
0045 CLASS AA CONCRETE 509(A) 1326 CY 58.500 58.500   58.500 $539.61 $0.00 $31,567.19
0046 CLASS A CONCRETE 509(B) 1328 CY 58.400 58.400   58.400 $529.46 $0.00 $30,920.46
0047 REINFORCING STEEL 511(A) 1332 LB 21,338.000 21,338.000   21,338.000 $0.81 $0.00 $17,283.78
0048 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 105.000 105.000   104.000 $24.52 $0.00 $2,550.08
0049 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 221.000 221.000   221.000 $30.61 $0.00 $6,764.81
0050 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 105.000 105.000   85.800 $27.50 $0.00 $2,359.50
0051 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 221.000 221.000   168.240 $27.50 $0.00 $4,626.60
0052 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 822.280 822.280 241.180 1,038.030 $36.61 $8,829.60 $38,002.27
0053 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 227.040 227.040 24.890 214.160 $29.86 $743.22 $6,394.83
0054 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,970.00 $0.00 $2,970.00
0055 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,420.00 $0.00 $9,680.00
0056 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $2,475.00 $0.00 $1,856.25
Subtotals For Category     0200/BRIDGE - BRO-STIM(201)CO    $9,572.82 $229,173.73
Subtotals For Project BRO-STIM(201)CO /23576(04) $20,170.25 $315,317.40