Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/17/2009
Contract ID: 090367   Estimate Number: 0007     Contract No: 411230
Residency: CIRCUIT ENGR. DISTRICT # 8 (04009)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(227)CO
Primary Job Piece No: 22545(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-50): OVER SKELETON CREEK, 0.6 MILE NORTH AND 6.6 MILES EAST OF THE CITY OF WAUKOMIS. PROJECT LENGTH = 0.179 MILE
Primary County: GARFIELD              
Name of Road: COUNTY ROAD EW-50              
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: 11/01/2009  TO  11/15/2009
Date Awarded: 04/27/2009 Date Work Began: 07/06/2009 Original Contract Time: 150
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 133.00
Date NTP Issued: 05/14/2009 Completion Date: Current Time Allowed: 183.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 72.68 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $554,564.41 Total to Date Prev to Date This Estimate
Bid Amount: $545,324.10 Participating: $544,430.80 $514,639.74 $29,791.06
Percent Complete: 99.84 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $893.30 Non ARRA: $9,240.31 $0.00 $9,240.31
Unearned Balance: $-8,347.01 Total Earnings: $553,671.11 $514,639.74 $39,031.37
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $553,671.11 $514,639.74 $39,031.37
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $553,671.11 $514,639.74 $39,031.37

Estimate Adjustment Detail

Contract ID: 090367   Estimate Number: 0007     Primary JP: 22545(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CED8 SEALED EXP. JOINT Approved 11/09/2009 0.0 $9,240.31


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: 090367   Estimate Number: 0007     Primary JP: 22545(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(227)CO Project:    22545(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.100 1.000 $27,000.00 $2,700.00 $27,000.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.500 1.000 $4,000.00 $2,000.00 $4,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 100.000 100.000 0.000 90.000 $5.50 $0.00 $495.00
0005 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000 0.000 72.000 $9.00 $0.00 $648.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 6,439.000 6,439.000   0.000 $1.65 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.330 1.330   0.000 $500.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 424.000 424.000 424.260 424.260 $32.00 $13,576.32 $13,576.32
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 86.000 86.000 10.220 70.220 $42.00 $429.24 $2,949.24
0011 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $850.00 $0.00 $0.00
0012 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 48.000 48.000 48.000 48.000 $26.00 $1,248.00 $1,248.00
Subtotals For Category     0100/ROADWAY    $19,953.56 $54,916.56
Fed/State Project Number:    BRO-STIM(227)CO Project:    22545(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $10.00 $0.00 $860.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000 0.000 68.000 $10.00 $0.00 $680.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 329.340 329.340 0.000 392.340 $165.00 $0.00 $64,736.10
0016 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.170 296.170 0.000 296.170 $145.00 $0.00 $42,944.65
0017 CONCRETE RAIL (TR1) 504(E) 1380 LF 415.160 415.160 0.000 415.160 $45.00 $0.00 $18,682.20
0018 STRUCTURAL STEEL 506(A) 1322 LB 4,610.000 4,610.000 0.000 4,610.000 $4.00 $0.00 $18,440.00
0019 CLASS AA CONCRETE 509(A) 1326 CY 133.500 133.500 0.000 133.500 $500.00 $0.00 $66,750.00
0020 CLASS A CONCRETE 509(B) 1328 CY 97.640 97.640 0.000 97.640 $500.00 $0.00 $48,820.00
0021 REINFORCING STEEL 511(A) 1332 LB 44,351.000 44,351.000 0.000 44,351.000 $0.80 $0.00 $35,480.80
0022 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 309.000 309.000   366.670 $22.00 $0.00 $8,066.74
0023 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 309.000 309.000 0.000 366.670 $15.00 $0.00 $5,500.05
0024 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 120.000 120.000 0.000 120.000 $500.00 $0.00 $60,000.00
0025 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,020.000 1,020.000 0.000 1,138.010 $40.00 $0.00 $45,520.40
0026 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 285.000 285.000 0.000 319.380 $35.00 $0.00 $11,178.30
0027 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0028 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $2,300.00 $9,200.00 $9,200.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.900 $2,750.00 $137.50 $2,475.00
Subtotals For Category     0200/BRIDGE 'A'    $9,337.50 $459,334.24
Fed/State Project Number:    BRO-STIM(227)CO Project:    22545(04) Category:    0600/STAKING
0030 STAKING 642 0098 LSUM 1.000 1.000   0.950 $4,400.00 $0.00 $4,180.00
Subtotals For Category     0600/STAKING    $0.00 $4,180.00
Fed/State Project Number:    BRO-STIM(227)CO Project:    22545(04) Category:    0640/CONSTRUCTION
0031 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.050 0.900 $10,000.00 $500.00 $9,000.00
0032 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
Subtotals For Category     0640/CONSTRUCTION    $500.00 $26,000.00
Fed/State Project Number:    BRO-STIM(227)CO Project:    22545(04) Category:    0850/Non- ARRA Funding
8000 SEALED EXPANSION JOINT 504(C) 6250 LF 0.000 33.500 33.500 33.500 $275.83 $9,240.31 $9,240.31
Subtotals For Category     0850/Non- ARRA Funding    $9,240.31 $9,240.31
Subtotals For Project BRO-STIM(227)CO /22545(04) $39,031.37 $553,671.11