Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/01/2009
Contract ID: 090372   Estimate Number: 0003     Contract No: 411222
Residency: ENGINEERING SERVICES & TESTING (03001)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRO-STIM(203)CO
Primary Job Piece No: 22027(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-335): OVER SPRING CREEK, 1.0 MILE WEST AND 0.7 MILE SOUTH OF US-177/SH-66 JCT. PROJECT LENGTH = 0.245 MILES
Primary County: LINCOLN              
Name of Road: COUNTY ROAD (NS-335)              
Prime Contractor: BRIDGECO CONTRACTORS, INC.              
    P.O. BOX 119              
    WELLSTON , OK   74881              
Surety Company: GRANITE RE, INC.              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 09/16/2009  TO  09/30/2009
Date Awarded: 04/27/2009 Date Work Began: 08/03/2009 Original Contract Time: 120
Date Contract Executed: 05/13/2009 Date Time Stopped: Current Time Charged: 59.00
Date NTP Issued: 05/15/2009 Completion Date: Current Time Allowed: 152.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 08/13/2010 Percent Time Used: 38.82 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $354,876.13 Total to Date Prev to Date This Estimate
Bid Amount: $354,876.13 Participating: $77,092.45 $23,837.50 $53,254.95
Percent Complete: 33.98 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $234,294.88 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $234,294.88 Total Earnings: $77,092.45 $23,837.50 $53,254.95
Stockpiled Materials: $43,488.80 $43,488.80 $0.00
Gross Earnings: $120,581.25 $67,326.30 $53,254.95
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $120,581.25 $67,326.30 $53,254.95

Estimate Adjustment Detail

Contract ID: 090372   Estimate Number: 0003     Primary JP: 22027(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
22027(04) 0011 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $43,488.80
Subtotals For Stockpile Payments $43,488.80


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: 090372   Estimate Number: 0003     Primary JP: 22027(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(203)CO Project:    22027(04) Category:    0100/ROADWAY BRO-STIM(203)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.500 $3,000.00 $0.00 $1,500.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 0.100 $39,000.00 $0.00 $3,900.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,430.000 2,430.000   0.000 $2.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 227 0100 LF 190.000 190.000   0.000 $6.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 5,120.000 5,120.000   0.000 $2.50 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.700 1.700   0.000 $500.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 600.000 600.000   0.000 $29.00 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRO-STIM(203)CO    $0.00 $5,400.00
Fed/State Project Number:    BRO-STIM(203)CO Project:    22027(04) Category:    0200/BRIDGE 'A' BRO-STIM(203)CO
0009 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   0.000 $10.00 $0.00 $0.00
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000   0.000 $12.00 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 376.170 376.170   0.000 $163.00 $0.00 $0.00
0012 CONCRETE RAIL (TR1) 504(E) 1380 LF 263.170 263.170   0.000 $46.00 $0.00 $0.00
0013 STRUCTURAL STEEL 506(A) 1322 LB 2,020.000 2,020.000   0.000 $3.00 $0.00 $0.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 73.600 73.600   0.000 $375.00 $0.00 $0.00
0015 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   0.000 $375.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 1332 LB 25,380.000 25,380.000   0.000 $0.88 $0.00 $0.00
0017 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 1,392.000 1,392.000 1,407.000 1,407.000 $28.85 $40,591.95 $40,591.95
0018 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 1,392.000 1,392.000 1,407.000 1,407.000 $9.00 $12,663.00 $12,663.00
0019 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 680.000 680.000   0.000 $35.00 $0.00 $0.00
0020 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 120.000 120.000   0.000 $31.00 $0.00 $0.00
0021 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
0022 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $3,400.00 $0.00 $850.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(203)CO    $53,254.95 $57,854.95
Fed/State Project Number:    BRO-STIM(203)CO Project:    22027(04) Category:    0600/STAKING BRO-STIM(203)CO
0024 STAKING 642 0098 LSUM 1.000 1.000   0.250 $4,350.00 $0.00 $1,087.50
Subtotals For Category     0600/STAKING BRO-STIM(203)CO    $0.00 $1,087.50
Fed/State Project Number:    BRO-STIM(203)CO Project:    22027(04) Category:    0640/CONSTRUCTION BRO-STIM(203)CO
0025 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $3,000.00 $0.00 $750.00
0026 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(203)CO    $0.00 $12,750.00
Subtotals For Project BRO-STIM(203)CO /22027(04) $53,254.95 $77,092.45