Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/17/2009
Contract ID: 090370   Estimate Number: 0005     Contract No: 510058
Residency: CIRCUIT ENGR. DISTRICT # 8 (04009)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRF-STIM(230)CO
Primary Job Piece No: 21415(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD(EW-84): OVER TRIBUTARY OF CAMPBELL CREEK, 4.5 MILES WEST OF SH-74F IN CASHION. PROJECT LENGTH = 0.151 MILES
Primary County: KINGFISHER              
Name of Road: COUNTY ROAD(EW-84)              
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: 06/22/2009 Date Work Began: Original Contract Time: 150
Date Contract Executed: 06/30/2009 Date Time Stopped: Current Time Charged: 105.00
Date NTP Issued: 07/02/2009 Completion Date: Current Time Allowed: 199.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 52.76 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $577,319.00 Total to Date Prev to Date This Estimate
Bid Amount: $577,319.00 Participating: $351,218.60 $312,114.13 $39,104.47
Percent Complete: 60.84 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $226,100.40 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $226,100.40 Total Earnings: $351,218.60 $312,114.13 $39,104.47
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $351,218.60 $312,114.13 $39,104.47
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $351,218.60 $312,114.13 $39,104.47

Estimate Adjustment Detail

Contract ID: 090370   Estimate Number: 0005     Primary JP: 21415(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CED8 Request for 30 additional days Approved 11/04/2009 30.0 $0.00


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: 090370   Estimate Number: 0005     Primary JP: 21415(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(230)CO Project:    21415(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 1.000 $25,000.00 $0.00 $25,000.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $3,300.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 739.000 739.000 0.000 529.000 $1.50 $0.00 $793.50
0005 TEMPORARY SILT DIKE 227 0100 LF 120.000 120.000 0.000 63.000 $7.00 $0.00 $441.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 2,726.000 2,726.000   0.000 $2.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.570 0.570   0.000 $250.00 $0.00 $0.00
0008 (SP)FLY ASH 327(A) 4200 TON 79.000 79.000   0.000 $60.00 $0.00 $0.00
0009 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 1,622.000 1,622.000   0.000 $2.50 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 20.000 20.000   0.000 $50.00 $0.00 $0.00
0011 TACK COAT 407 0250 GAL 99.000 99.000   0.000 $4.00 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 303.000 303.000   0.000 $5.00 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 442.000 442.000   0.000 $81.50 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 225.000 225.000   0.000 $96.00 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,628.000 1,628.000   1,739.500 $3.00 $0.00 $5,218.50
0017 SAWING PAVEMENT 619(C) 0924 LF 44.000 44.000   0.000 $5.00 $0.00 $0.00
0018 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 1,600.000 1,600.000   0.000 $0.42 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $46,453.00
Fed/State Project Number:    BRF-STIM(230)CO Project:    21415(04) Category:    0200/BRIDGE 'A'
0019 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 68.000 68.000   0.000 $10.00 $0.00 $0.00
0020 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   0.000 $10.00 $0.00 $0.00
0021 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 817.500 817.500 0.000 735.440 $162.00 $0.00 $119,141.28
0022 CONCRETE RAIL (TR1) 504(E) 1380 LF 387.000 387.000   0.000 $45.00 $0.00 $0.00
0023 CLASS AA CONCRETE 509(A) 1326 CY 112.000 112.000   0.000 $500.00 $0.00 $0.00
0024 CLASS A CONCRETE 509(B) 1328 CY 71.200 71.200 46.700 71.200 $550.00 $25,685.00 $39,160.00
0025 REINFORCING STEEL 511(A) 1332 LB 30,630.000 30,630.000 5,755.000 11,392.000 $0.70 $4,028.50 $7,974.40
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 260.000 260.000   260.000 $25.00 $0.00 $6,500.00
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 260.000 260.000 0.000 217.530 $15.00 $0.00 $3,262.95
0028 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 132.000 132.000 0.000 132.000 $545.00 $0.00 $71,940.00
0029 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 790.000 790.000 188.500 188.500 $38.00 $7,163.00 $7,163.00
0030 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 180.000 180.000 71.870 71.870 $31.00 $2,227.97 $2,227.97
0031 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0032 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.540 $2,400.00 $0.00 $1,296.00
Subtotals For Category     0200/BRIDGE 'A'    $39,104.47 $278,665.60
Fed/State Project Number:    BRF-STIM(230)CO Project:    21415(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   0.750 $3,600.00 $0.00 $2,700.00
Subtotals For Category     0600/STAKING    $0.00 $2,700.00
Fed/State Project Number:    BRF-STIM(230)CO Project:    21415(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.540 $10,000.00 $0.00 $5,400.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $23,400.00
Subtotals For Project BRF-STIM(230)CO /21415(04) $39,104.47 $351,218.60