Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/22/2009
Contract ID: 090359   Estimate Number: 0002     Contract No: 411208
Residency: JACOBS (AKA - CARTER-BURGESS) (04004)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(212)CO, BRO-STIM (213)CO
Primary Job Piece No: 21563(04)
Contract Description: GRADE, DRAIN, SURFACE, BRIDGE, AND APPROACHES COUNTY ROAD(NS-291& EW-94): OVER UNNAMED CR. 0.7 MI S OF SH-3. OVER N CANADIAN TRIBUTARY 4.4 MI E OF US-281. PROJECT LENGTH = 0.317 MILES
Primary County: CANADIAN              
Name of Road: COUNTY ROAD(NS-291)              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 07/01/2009  TO  07/15/2009
Date Awarded: 04/27/2009 Date Work Began: 06/12/2009 Original Contract Time: 150
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 34.00
Date NTP Issued: 05/15/2009 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 22.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $721,420.28 Total to Date Prev to Date This Estimate
Bid Amount: $721,420.28 Participating: $208,788.35 $85,777.00 $123,011.35
Percent Complete: 36.09 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $461,077.36 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $461,077.36 Total Earnings: $208,788.35 $85,777.00 $123,011.35
Stockpiled Materials: $51,554.57 $51,554.57 $0.00
Gross Earnings: $260,342.92 $137,331.57 $123,011.35
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $260,342.92 $137,331.57 $123,011.35

Estimate Adjustment Detail

Contract ID: 090359   Estimate Number: 0002     Primary JP: 21563(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
21563(04) 0015 PRESTRESSED CONCRETE BEAMS (TYPE IV) Stockpiled Material Initial Payment 0001 $51,554.57
Subtotals For Stockpile Payments $51,554.57


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: 090359   Estimate Number: 0002     Primary JP: 21563(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(212)CO Project:    21563(04) Category:    0100/ROADWAY - BRO-STIM (212)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 16,489.000 16,489.000 0.000 8,244.500 $4.00 $0.00 $32,978.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 675.000 675.000   0.000 $3.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 3,055.000 3,055.000 1,183.000 1,183.000 $1.30 $1,537.90 $1,537.90
0005 TEMPORARY SILT DIKE 227 0100 LF 450.000 450.000   0.000 $6.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 17,275.000 17,275.000   0.000 $1.90 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 7.200 7.200   0.000 $465.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 847.000 847.000   0.000 $27.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0010 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,100.000 1,100.000   0.000 $36.00 $0.00 $0.00
0011 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 66.000 66.000   0.000 $24.00 $0.00 $0.00
0012 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 4.000 4.000   0.000 $185.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - BRO-STIM (212)CO    $1,537.90 $44,515.90
Fed/State Project Number:    BRO-STIM(212)CO Project:    21563(04) Category:    0200/BRIDGE 'A' - BRO-STIM(212) CO
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   0.000 $10.00 $0.00 $0.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   0.000 $10.00 $0.00 $0.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.670 416.670   0.000 $154.00 $0.00 $0.00
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 275.000 275.000   0.000 $45.00 $0.00 $0.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   0.000 $4.00 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 80.600 80.600   0.000 $500.00 $0.00 $0.00
0019 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800 14.000 14.000 $500.00 $7,000.00 $7,000.00
0020 REINFORCING STEEL 511(A) 1332 LB 25,430.000 25,430.000 8,112.000 8,112.000 $0.70 $5,678.40 $5,678.40
0021 (PL)PILOT HOLES 514 6260 LF 194.000 194.000 170.000 170.000 $100.00 $17,000.00 $17,000.00
0022 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 478.000 478.000 478.000 478.000 $24.00 $11,472.00 $11,472.00
0023 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 478.000 478.000 423.650 423.650 $15.00 $6,354.75 $6,354.75
0024 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,330.000 1,330.000   0.000 $36.00 $0.00 $0.00
0025 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 405.000 405.000   0.000 $29.00 $0.00 $0.00
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.100 $2,065.00 $0.00 $206.50
Subtotals For Category     0200/BRIDGE 'A' - BRO-STIM(212) CO    $47,505.15 $55,211.65
Fed/State Project Number:    BRO-STIM(212)CO Project:    21563(04) Category:    0600/STAKING - BRO-STIM(212)CO
0029 STAKING 642 0098 LSUM 1.000 1.000   0.100 $7,400.00 $0.00 $740.00
Subtotals For Category     0600/STAKING - BRO-STIM(212)CO    $0.00 $740.00
Fed/State Project Number:    BRO-STIM(212)CO Project:    21563(04) Category:    0640/CONSTRUCTION - BRO-STIM (212)CO
0030 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $20,000.00 $0.00 $2,000.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.500 $30,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION - BRO-STIM (212)CO    $0.00 $17,000.00
Subtotals For Project BRO-STIM(212)CO /21563(04) $49,043.05 $117,467.55


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 (213)CO Project:    21567(04) Category:    0100/ROADWAY - BRO-STIM (213)CO
0032 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,542.000 2,542.000 0.000 1,271.000 $6.00 $0.00 $7,626.00
0033 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0034 TEMPORARY BALE BARRIER 222 2801 LF 200.000 200.000   0.000 $3.00 $0.00 $0.00
0035 TEMPORARY SILT FENCE 223 2801 LF 1,700.000 1,700.000 591.000 591.000 $1.30 $768.30 $768.30
0036 SOLID SLAB SODDING 230(A) 2806 SY 3,217.000 3,217.000   0.000 $1.90 $0.00 $0.00
0037 VEGETATIVE MULCHING 233(A) 2817 AC 0.700 0.700   0.000 $465.00 $0.00 $0.00
0038 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 468.000 468.000   0.000 $27.00 $0.00 $0.00
0039 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0040 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 52.000 52.000   0.000 $24.00 $0.00 $0.00
0041 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   0.000 $185.00 $0.00 $0.00
0042 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   0.000 $100.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - BRO-STIM (213)CO    $768.30 $8,394.30
Fed/State Project Number:    BRO-STIM (213)CO Project:    21567(04) Category:    0200/BRIDGE - 'A' - BRO-STIM (213)CO
0043 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 914.000 914.000   0.000 $6.00 $0.00 $0.00
0044 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 52.000 52.000   52.000 $10.00 $0.00 $520.00
0045 CLASS A CONCRETE 509(B) 1328 CY 226.400 226.400 141.000 163.500 $400.00 $56,400.00 $65,400.00
0046 REINFORCING STEEL 511(A) 1332 LB 43,099.000 43,099.000 24,000.000 24,000.000 $0.70 $16,800.00 $16,800.00
0047 TYPE I-A PLAIN RIPRAP 601(A-1)0536 TON 280.000 280.000   0.000 $36.00 $0.00 $0.00
0048 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 93.000 93.000   0.000 $29.00 $0.00 $0.00
0049 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0050 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.100 $2,065.00 $0.00 $206.50
Subtotals For Category     0200/BRIDGE - 'A' - BRO-STIM (213)CO    $73,200.00 $82,926.50
Subtotals For Project BRO-STIM (213)CO /21567(04) $73,968.30 $91,320.80