Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/02/2009
Contract ID: 090355   Estimate Number: 0003     Contract No:
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No:

Project Number(s): BRO-STIM(225)CO, BRF-STIM(232)CO
Primary Job Piece No: 22041(04)
Contract Description: BRIDGE AND APPROACHES CO. RD. (NS-146 & NS-119): OVER COON CR, 7 MI E & 3.5 MI S OF ELMWOOD. OVER BULL CR, 3 MI W & 3.4 MI N OF US-83/SH-3. PROJECT LENGTH = 0.386 MILE
Primary County: BEAVER              
Name of Road: COUNTY ROAD(NS-146)              
Prime Contractor: BEHNE CONSTRUCTION CO., INC.              
    P. O. BOX 981              
    GUYMON , OK   73942              
Surety Company: LINE OF CREDIT              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 08/16/2009  TO  08/31/2009
Date Awarded: 05/19/2009 Date Work Began: 07/28/2009 Original Contract Time: 240
Date Contract Executed: 06/03/2009 Date Time Stopped: Current Time Charged: 35.00
Date NTP Issued: 06/08/2009 Completion Date: Current Time Allowed: 242.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 14.46 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $945,088.30 Total to Date Prev to Date This Estimate
Bid Amount: $945,088.30 Participating: $119,408.50 $52,226.50 $67,182.00
Percent Complete: 30.86 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $653,451.52 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $653,451.52 Total Earnings: $119,408.50 $52,226.50 $67,182.00
Stockpiled Materials: $172,228.28 $37,048.48 $135,179.80
Gross Earnings: $291,636.78 $89,274.98 $202,361.80
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $291,636.78 $89,274.98 $202,361.80

Estimate Adjustment Detail

Contract ID: 090355   Estimate Number: 0003     Primary JP: 22041(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
22041(04) 0013 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $50,061.08
22041(04) 0019 10X42 Piling Stockpiled Material Adjustment 0003 $-3,670.00
22041(04) 0019 10X42 Piling Stockpiled Material Initial Payment 0002 $3,670.00
22041(04) 0020 12X53 Piling Stockpiled Material Adjustment 0003 $-12,970.54
22041(04) 0020 12X53 Piling Stockpiled Material Initial Payment 0002 $12,970.54
23663(04) 0012 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $122,167.20
23663(04) 0018 10X42 Piling Stockpiled Material Adjustment 0003 $-7,156.50
23663(04) 0018 10X42 Piling Stockpiled Material Initial Payment 0002 $7,156.50
23663(04) 0019 12X53 Piling Stockpiled Material Initial Payment 0002 $13,251.44
23663(04) 0019 12X53 Piling Stockpiled Material Adjustment 0003 $-13,251.44
Subtotals For Stockpile Payments $172,228.28


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: 090355   Estimate Number: 0003     Primary JP: 22041(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(225)CO Project:    22041(04) Category:    0100/ROADWAY BRO-STIM(225)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.800 $8,000.00 $0.00 $6,400.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $18,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   0.000 $3.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   0.000 $10.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 8,343.000 8,343.000   0.000 $3.00 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.700 1.700   0.000 $2,000.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 692.000 692.000   0.000 $43.00 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 94.200 94.200   0.000 $300.00 $0.00 $0.00
0009 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 6.000 6.000   0.000 $1,000.00 $0.00 $0.00
0010 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 126.000 126.000   0.000 $25.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRO-STIM(225)CO    $0.00 $6,400.00
Fed/State Project Number:    BRO-STIM(225)CO Project:    22041(04) Category:    0200/BRIDGE 'A' BRO-STIM(225)CO
0011 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   0.000 $25.00 $0.00 $0.00
0012 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000   0.000 $21.00 $0.00 $0.00
0013 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.170 416.170 0.000 0.000 $200.00 $0.00 $0.00
0014 CONCRETE RAIL (TR1) 504(E) 1380 LF 283.200 283.200   0.000 $60.00 $0.00 $0.00
0015 STRUCTURAL STEEL 506(A) 1322 LB 2,020.000 2,020.000   0.000 $3.25 $0.00 $0.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 80.900 80.900   0.000 $560.00 $0.00 $0.00
0017 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   0.000 $550.00 $0.00 $0.00
0018 REINFORCING STEEL 511(A) 1332 LB 26,980.000 26,980.000   0.000 $0.60 $0.00 $0.00
0019 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 200.000 200.000 200.000 200.000 $32.00 $6,400.00 $6,400.00
0020 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 638.000 638.000 638.000 638.000 $36.00 $22,968.00 $22,968.00
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 200.000 200.000   0.000 $12.00 $0.00 $0.00
0022 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 638.000 638.000   0.000 $15.00 $0.00 $0.00
0023 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 750.000 750.000   0.000 $55.00 $0.00 $0.00
0024 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 280.000 280.000   0.000 $50.00 $0.00 $0.00
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0026 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,800.00 $0.00 $0.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $4,000.00 $0.00 $1,000.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(225)CO    $29,368.00 $30,368.00
Fed/State Project Number:    BRO-STIM(225)CO Project:    22041(04) Category:    0600/STAKING BRO-STIM(225)CO
0028 STAKING 642 0098 LSUM 1.000 1.000   0.000 $8,000.00 $0.00 $0.00
Subtotals For Category     0600/STAKING BRO-STIM(225)CO    $0.00 $0.00
Fed/State Project Number:    BRO-STIM(225)CO Project:    22041(04) Category:    0640/CONSTRUCTION BRO-STIM(225)CO
0029 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $8,000.00 $0.00 $0.00
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(225)CO    $0.00 $35,000.00
Subtotals For Project BRO-STIM(225)CO /22041(04) $29,368.00 $71,768.00


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:    BRF-STIM(232)CO Project:    23663(04) Category:    0100/ROADWAY BRF-STIM(232)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.500 0.500 $7,500.00 $3,750.00 $3,750.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $21,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 1,200.000 1,200.000   400.000 $2.00 $0.00 $800.00
0004 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   0.000 $8.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 3,063.000 3,063.000   0.000 $2.00 $0.00 $0.00
0006 WATERING 232(D) 2816 MGAL 245.100 245.100   0.000 $18.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.630 0.630   0.000 $450.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 362.000 362.000   0.000 $42.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRF-STIM(232)CO    $3,750.00 $4,550.00
Fed/State Project Number:    BRF-STIM(232)CO Project:    23663(04) Category:    0200/BRIDGE BRF-STIM(232)CO
0010 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 40.000 40.000   0.000 $21.00 $0.00 $0.00
0011 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   0.000 $25.00 $0.00 $0.00
0012 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 817.500 817.500 0.000 0.000 $200.00 $0.00 $0.00
0013 CONCRETE RAIL (TR1) 504(E) 1380 LF 331.000 331.000   0.000 $60.00 $0.00 $0.00
0014 STRUCTURAL STEEL 506(A) 1322 LB 2,160.000 2,160.000   0.000 $3.25 $0.00 $0.00
0015 CLASS AA CONCRETE 509(A) 1326 CY 108.700 108.700   0.000 $550.00 $0.00 $0.00
0016 CLASS A CONCRETE 509(B) 1328 CY 48.000 48.000   0.000 $560.00 $0.00 $0.00
0017 REINFORCING STEEL 511(A) 1332 LB 24,690.000 24,690.000   0.000 $0.60 $0.00 $0.00
0018 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 390.000 390.000 390.000 390.000 $32.00 $12,480.00 $12,480.00
0019 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 568.000 568.000 568.000 568.000 $38.00 $21,584.00 $21,584.00
0020 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 390.000 390.000   0.000 $12.00 $0.00 $0.00
0021 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 568.000 568.000   0.000 $15.00 $0.00 $0.00
0022 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 290.000 290.000   0.000 $60.00 $0.00 $0.00
0023 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 70.000 70.000   0.000 $60.00 $0.00 $0.00
0024 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.750 $5,000.00 $0.00 $8,750.00
0025 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,800.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.079 $3,500.00 $0.00 $276.50
Subtotals For Category     0200/BRIDGE BRF-STIM(232)CO    $34,064.00 $43,090.50
Subtotals For Project BRF-STIM(232)CO /23663(04) $37,814.00 $47,640.50