Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/16/2009
Contract ID: 090374   Estimate Number: 0004     Contract No: 411219
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRO-STIM(183)CO
Primary Job Piece No: 21644(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER CHOUTEAU CREEK, 0.3 MILE SOUTH AND 2.3 MILES EAST OF CHOUTEAU. PROJECT LENGTH = 0.115 MILES
Primary County: MAYES              
Name of Road: COUNTY ROAD              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/23/2009 NTP Effective Date: 09/08/2009 Pay Period: 12/01/2009  TO  12/15/2009
Date Awarded: 04/27/2009 Date Work Began: 09/29/2009 Original Contract Time: 180
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 99.00
Date NTP Issued: 05/07/2009 Completion Date: Current Time Allowed: 193.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 51.30 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $992,147.22 Total to Date Prev to Date This Estimate
Bid Amount: $992,147.22 Participating: $304,560.44 $252,280.47 $52,279.97
Percent Complete: 44.98 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $545,912.71 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $545,912.71 Total Earnings: $304,560.44 $252,280.47 $52,279.97
Stockpiled Materials: $141,674.07 $141,674.07 $0.00
Gross Earnings: $446,234.51 $393,954.54 $52,279.97
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $446,234.51 $393,954.54 $52,279.97

Estimate Adjustment Detail

Contract ID: 090374   Estimate Number: 0004     Primary JP: 21644(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
21644(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $141,674.07
Subtotals For Stockpile Payments $141,674.07


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: 090374   Estimate Number: 0004     Primary JP: 21644(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(183)CO Project:    21644(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $35,840.00 $0.00 $0.00
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $2,240.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 600.000 600.000   0.000 $2.80 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,130.000 1,130.000   0.000 $3.36 $0.00 $0.00
0005 SEEDING METHOD A 232(A) 2813 AC 0.230 0.230   0.000 $672.00 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 0.230 0.230   0.000 $392.00 $0.00 $0.00
0007 AGGREGATE BASE 303 0192 CY 300.000 300.000   0.000 $58.80 $0.00 $0.00
0008 SEPARATOR FABRIC 325 5271 SY 1,265.000 1,265.000   0.000 $2.80 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 281.000 281.000   0.000 $89.60 $0.00 $0.00
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 139.000 139.000   0.000 $109.76 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 50.000 50.000   0.000 $280.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    BRO-STIM(183)CO Project:    21644(04) Category:    0200/BRIDGE 'A'
0012 APPROACH SLABS 414(C) 0309 SY 115.000 115.000   0.000 $224.00 $0.00 $0.00
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000 90.000 90.000 $14.79 $1,331.10 $1,331.10
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 102.000 102.000   0.000 $14.79 $0.00 $0.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,190.010 1,190.010   0.000 $174.72 $0.00 $0.00
0016 (PL)SEALED EXPANSION JOINTS 504(C) 6276 LF 35.420 35.420   0.000 $238.56 $0.00 $0.00
0017 CONCRETE RAIL (TR1) 504(E) 1380 LF 665.000 665.000   0.000 $59.59 $0.00 $0.00
0018 STRUCTURAL STEEL 506(A) 1322 LB 5,120.000 5,120.000 3,696.000 3,696.000 $2.80 $10,348.80 $10,348.80
0019 CLASS AA CONCRETE 509(A) 1326 CY 272.400 272.400   0.000 $504.00 $0.00 $0.00
0020 CLASS A CONCRETE 509(B) 1328 CY 119.020 119.020 30.211 119.020 $504.00 $15,226.34 $59,986.08
0021 REINFORCING STEEL 511(A) 1332 LB 91,256.000 91,256.000 4,155.420 25,000.000 $0.88 $3,656.77 $22,000.00
0022 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 170.000 170.000   170.000 $25.76 $0.00 $4,379.20
0023 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 532.000 532.000   532.000 $31.36 $0.00 $16,683.52
0024 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 170.000 170.000 63.650 152.270 $12.32 $784.17 $1,875.97
0025 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 532.000 532.000 201.150 495.000 $12.32 $2,478.17 $6,098.40
0026 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 28.000 28.000   0.000 $11.20 $0.00 $0.00
0027 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 84.000 84.000 0.000 104.580 $682.08 $0.00 $71,331.93
0028 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,500.000 2,500.000 407.630 407.630 $33.04 $13,468.10 $13,468.10
0029 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 600.000 600.000 105.500 105.500 $27.44 $2,894.92 $2,894.92
0030 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $33,600.00 $0.00 $33,600.00
0031 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,464.00 $0.00 $0.00
0032 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.280 $2,632.00 $131.60 $736.96
Subtotals For Category     0200/BRIDGE 'A'    $50,319.97 $244,734.98
Fed/State Project Number:    BRO-STIM(183)CO Project:    21644(04) Category:    0600/STAKING
0033 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $7,840.00 $1,960.00 $3,920.00
Subtotals For Category     0600/STAKING    $1,960.00 $3,920.00
Fed/State Project Number:    BRO-STIM(183)CO Project:    21644(04) Category:    0640/CONSTRUCTION
0034 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $55,905.45 $0.00 $55,905.46
Subtotals For Category     0640/CONSTRUCTION    $0.00 $55,905.46
Subtotals For Project BRO-STIM(183)CO /21644(04) $52,279.97 $304,560.44