Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/01/2010
Contract ID: 090354   Estimate Number: 0013     Contract No: 411213
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 432100

Project Number(s): BRO-STIM(188)CO
Primary Job Piece No: 19580(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (PEAVINE ROAD): 4 MILES NORTH AND 0.2 MILES EAST OF NORTH JUNCTION US-59/SH-51. PROJECT LENGTH = 0.211 MILES
Primary County: ADAIR              
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: 09/08/2009 Pay Period: 03/01/2010  TO  03/31/2010
Date Awarded: 04/27/2009 Date Work Began: 09/08/2009 Original Contract Time: 140
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 205.00
Date NTP Issued: 05/07/2009 Completion Date: Current Time Allowed: 244.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 84.02 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $674,195.33 Total to Date Prev to Date This Estimate
Bid Amount: $674,195.33 Participating: $417,434.00 $406,536.09 $10,897.91
Percent Complete: 61.85 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $257,209.23 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $257,209.23 Total Earnings: $417,434.00 $406,536.09 $10,897.91
Stockpiled Materials: $152.10 $152.10 $0.00
Gross Earnings: $417,586.10 $406,688.19 $10,897.91
Other Adjustments: $-600.00 $-600.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $416,986.10 $406,088.19 $10,897.91

Estimate Adjustment Detail

Contract ID: 090354   Estimate Number: 0013     Primary JP: 19580(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
19580(04) 0014 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0004 $2,072.70
19580(04) 0014 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0010 $-2,072.70
19580(04) 0015 PIPE-CV/DR (AML) Stockpiled Material Adjustment 0010 $-3,650.40
19580(04) 0015 PIPE-CV/DR (AML) Stockpiled Material Initial Payment 0004 $3,802.50
19580(04) 0028 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0010 $-46,644.42
19580(04) 0028 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $46,644.42
19580(04) 0034 Stockpiled Material Adjustment 0007 $-7,254.77
19580(04) 0034 Stockpiled Material Initial Payment 0005 $7,254.77
Subtotals For Stockpile Payments $152.10


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
19580(04) 0028 PRESTRESSED CONCRETE BEAMS (TYPE IV) * SUBSTANDARD ITEM 0010 0.00 $0.00 $-600.00
Subtotals For Line Item Adjustments $-600.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090354   Estimate Number: 0013     Primary JP: 19580(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(188)CO Project:    19580(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.050 0.900 $82,555.63 $4,127.78 $74,300.05
0002 OBLITERATING ABANDONED ROAD 210 0121 STA 15.450 15.450   10.000 $1,055.70 $0.00 $10,557.00
0003 TEMPORARY SILT FENCE 223 2801 LF 3,000.000 3,000.000 30.000 1,660.000 $1.82 $54.60 $3,021.20
0004 TEMPORARY SEDIMENT BASIN 225 2804 EA 2.000 2.000   0.000 $201.25 $0.00 $0.00
0005 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 400.000 400.000   0.000 $9.20 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 300.000 300.000   0.000 $8.05 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 8,367.000 8,367.000   0.000 $1.70 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 15.700 15.700 0.340 0.340 $345.00 $117.30 $117.30
0009 AGGREGATE BASE 303 0192 CY 711.000 711.000 0.000 110.000 $37.95 $0.00 $4,174.50
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 120.000 120.000 29.240 137.000 $32.20 $941.53 $4,411.40
0011 PRIME COAT 408 5774 GAL 1,595.000 1,595.000   0.000 $5.35 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 644.000 644.000   0.000 $108.27 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 5.000 5.000 12.000 12.000 $470.57 $5,646.84 $5,646.84
0014 24" R.C.PIPE CLASS III 613(B) 0492 LF 70.000 70.000   70.000 $93.15 $0.00 $6,520.50
0015 26" X 15" R.C.PIPE ARCH CLASS A-III 613(B) 4404 LF 50.000 50.000   48.000 $106.95 $0.00 $5,133.60
0016 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 2.000 2.000   0.000 $1,035.00 $0.00 $0.00
0017 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $1,132.75 $0.00 $0.00
0018 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 60.000 60.000   0.000 $47.15 $0.00 $0.00
0019 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(M) 4504 EA 4.000 4.000   0.000 $799.25 $0.00 $0.00
0020 TRENCH EXCAVATION 613(S) 1180 CY 57.000 57.000   62.280 $27.60 $0.00 $1,718.93
0021 STANDARD BEDDING MATERIAL 613(T) 1181 CY 33.000 33.000   43.250 $46.00 $0.00 $1,989.50
0022 SAWING PAVEMENT 619(C) 0924 LF 60.000 60.000   0.000 $2.88 $0.00 $0.00
0023 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 2.000   0.000 $172.50 $0.00 $0.00
0024 SHEET ALUMINUM SIGNS 850(A) 8110 SF 73.250 73.250   0.000 $36.23 $0.00 $0.00
0025 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 5,000.000 5,000.000   0.000 $0.66 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $10,888.05 $117,590.82
Fed/State Project Number:    BRO-STIM(188)CO Project:    19580(04) Category:    0200/BRIDGE 'A'
0026 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   84.000 $17.25 $0.00 $1,449.00
0027 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   82.000 $23.00 $0.00 $1,886.00
0028 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.670 396.670   396.670 $182.11 $0.00 $72,237.57
0029 CONCRETE RAIL (TR1) 504(E) 1380 LF 265.000 265.000   265.000 $70.35 $0.00 $18,642.75
0030 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   1,810.000 $2.89 $0.00 $5,230.90
0031 CLASS AA CONCRETE 509(A) 1326 CY 77.000 77.000   77.000 $570.55 $0.00 $43,932.35
0032 CLASS A CONCRETE 509(B) 1328 CY 54.000 54.000   54.000 $564.31 $0.00 $30,472.74
0033 REINFORCING STEEL 511(A) 1332 LB 24,604.000 24,604.000   24,604.000 $0.84 $0.00 $20,667.35
0034 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 425.500 425.500   425.500 $37.84 $0.00 $16,100.92
0035 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 425.500 425.500   382.300 $37.38 $0.00 $14,290.37
0036 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,272.000 2,272.000 0.260 859.260 $37.94 $9.86 $32,600.32
0037 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 476.000 476.000   120.740 $34.28 $0.00 $4,138.96
0038 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 80.000 80.000   52.660 $28.75 $0.00 $1,513.98
0039 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 40.000 40.000   53.000 $28.75 $0.00 $1,523.75
0040 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $17,250.00 $0.00 $0.00
0041 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,530.00 $0.00 $0.00
0042 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.600 $4,025.00 $0.00 $2,415.00
Subtotals For Category     0200/BRIDGE 'A'    $9.86 $267,101.96
Fed/State Project Number:    BRO-STIM(188)CO Project:    19580(04) Category:    0600/STAKING
0043 STAKING 642 0098 LSUM 1.000 1.000   0.750 $6,210.00 $0.00 $4,657.50
Subtotals For Category     0600/STAKING    $0.00 $4,657.50
Fed/State Project Number:    BRO-STIM(188)CO Project:    19580(04) Category:    0640/CONSTRUCTION
0044 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $4,600.00 $0.00 $2,300.00
0045 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $25,783.71 $0.00 $25,783.72
Subtotals For Category     0640/CONSTRUCTION    $0.00 $28,083.72
Subtotals For Project BRO-STIM(188)CO /19580(04) $10,897.91 $417,434.00