Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/30/2009
Contract ID: 090365   Estimate Number: 0001     Contract No: 411334
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 434500

Project Number(s): BRF-STIM(220)CO
Primary Job Piece No: 22359(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(EW-100): OVER BARNITZ CREEK, 4.0 MILES WEST AND 3.5 MILES NORTH OF CLINTON. PROJECT LENGTH = 0.215 MILES
Primary County: CUSTER              
Name of Road: COUNTY ROAD              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 06/05/2009  TO  09/30/2009
Date Awarded: 05/19/2009 Date Work Began: 08/03/2009 Original Contract Time: 90
Date Contract Executed: 06/03/2009 Date Time Stopped: Current Time Charged: 59.00
Date NTP Issued: 06/05/2009 Completion Date: Current Time Allowed: 125.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 47.20 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $470,544.17 Total to Date Prev to Date This Estimate
Bid Amount: $470,544.17 Participating: $34,738.60 $0.00 $34,738.60
Percent Complete: 7.38 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $435,805.57 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $435,805.57 Total Earnings: $34,738.60 $0.00 $34,738.60
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $34,738.60 $0.00 $34,738.60
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $34,738.60 $0.00 $34,738.60

Estimate Adjustment Detail

Contract ID: 090365   Estimate Number: 0001     Primary JP: 22359(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
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


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: 090365   Estimate Number: 0001     Primary JP: 22359(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:    BRF-STIM(220)CO Project:    22359(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.400 0.400 $50,000.00 $20,000.00 $20,000.00
0002 TEMPORARY SILT FENCE 223 2801 LF 1,975.000 1,975.000 2,279.300 2,279.300 $2.00 $4,558.60 $4,558.60
0003 SOLID SLAB SODDING 230(A) 2806 SY 13,300.000 13,300.000   0.000 $1.70 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 2.900 2.900   0.000 $450.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 640.000 640.000   0.000 $24.00 $0.00 $0.00
0006 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0007 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $900.00 $0.00 $0.00
0008 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 60.000 60.000   0.000 $25.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $24,558.60 $24,558.60
Fed/State Project Number:    BRF-STIM(220)CO Project:    22359(04) Category:    0200/BRIDGE 'A'
0009 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   0.000 $10.00 $0.00 $0.00
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   0.000 $10.00 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.670 396.670   0.000 $161.00 $0.00 $0.00
0012 CONCRETE RAIL (TR1) 504(E) 1380 LF 265.000 265.000   0.000 $45.00 $0.00 $0.00
0013 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   0.000 $4.00 $0.00 $0.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 77.000 77.000   0.000 $550.00 $0.00 $0.00
0015 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800   0.000 $600.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 1332 LB 24,649.000 24,649.000   0.000 $0.70 $0.00 $0.00
0017 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 900.000 900.000   0.000 $20.00 $0.00 $0.00
0018 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 900.000 900.000   0.000 $15.00 $0.00 $0.00
0019 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 3,091.000 3,091.000   0.000 $34.00 $0.00 $0.00
0020 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 702.000 702.000   0.000 $26.00 $0.00 $0.00
0021 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.400 0.400 $2,200.00 $880.00 $880.00
Subtotals For Category     0200/BRIDGE 'A'    $880.00 $880.00
Fed/State Project Number:    BRF-STIM(220)CO Project:    22359(04) Category:    0600/STAKING
0023 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.250 $3,200.00 $800.00 $800.00
Subtotals For Category     0600/STAKING    $800.00 $800.00
Fed/State Project Number:    BRF-STIM(220)CO Project:    22359(04) Category:    0640/CONSTRUCTION
0024 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $10,000.00 $1,000.00 $1,000.00
0025 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $15,000.00 $7,500.00 $7,500.00
Subtotals For Category     0640/CONSTRUCTION    $8,500.00 $8,500.00
Subtotals For Project BRF-STIM(220)CO /22359(04) $34,738.60 $34,738.60