Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/26/2010
Contract ID: 090375   Estimate Number: 0010     Contract No: 510086
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRO-149D(058)CO, BRO-STIM(184)CO
Primary Job Piece No: 22754(04)
Contract Description: BRIDGE AND APPROACHES CO.RD: OVER BRUSHY CR 2.2 M S & 2.5 M W OF US-412/US-69 JCT. CO.RD: OVER ELM CR 1.0 MI. EAST AND 1.0 MI N OF PENSACOLA. PROJECT LENGTH = 0.238 MILES
Primary County: MAYES              
Name of Road: COUNTY ROAD (NS-428)              
Prime Contractor: BEACHNER CONSTRUCTION CO., INC.              
    P. O. BOX 128              
    SAINT PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 09/08/2009 Pay Period: 05/01/2010  TO  05/15/2010
Date Awarded: 06/22/2009 Date Work Began: 10/05/2009 Original Contract Time: 120
Date Contract Executed: 07/02/2009 Date Time Stopped: Current Time Charged: 250.00
Date NTP Issued: 07/30/2009 Completion Date: Current Time Allowed: 228.00
General Liability Expires: 03/31/2011 Workman's Comp Expires: 03/31/2011 Percent Time Used: 109.65 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $616,466.35 Total to Date Prev to Date This Estimate
Bid Amount: $616,116.35 Participating: $586,951.02 $526,980.31 $59,970.71
Percent Complete: 93.48 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $40,165.33 Non ARRA: $350.00 $0.00 $350.00
Unearned Balance: $39,815.33 Total Earnings: $587,301.02 $526,980.31 $60,320.71
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $587,301.02 $526,980.31 $60,320.71
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-11,000.00 $-8,500.00 $-2,500.00
TOTAL: $576,301.02 $518,480.31 $57,820.71

Estimate Adjustment Detail

Contract ID: 090375   Estimate Number: 0010     Primary JP: 22754(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order for Steel Piling Slices Approved 03/29/2010 0.0 $350.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22754(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0002 $-43,241.41
22754(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $43,241.41
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0008 -2.0 $500.00 $-1,000.00
System Application of Liquidated Damages 0009 -15.0 $500.00 $-7,500.00
System Application of Liquidated Damages 0010 -5.0 $500.00 $-2,500.00


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
20159(04) 0004 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0006 -6.00 $4.50 $-27.00
20159(04) 0004 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0009 6.00 $4.50 $27.00
22754(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 -910.00 $0.50 $-455.00
22754(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0005 -243.00 $0.50 $-121.50
22754(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0009 1,153.00 $0.50 $576.50
22754(04) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0001 -30.00 $4.50 $-135.00
22754(04) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0002 30.00 $4.50 $135.00
22754(04) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0006 -5.00 $4.50 $-22.50
22754(04) 0006 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0009 5.00 $4.50 $22.50
20159(04) 0022 TYPE I-A FILTER BLANKET * Material Discrepancy Adjustments 0003 -22.50 $25.00 $-562.50
20159(04) 0022 TYPE I-A FILTER BLANKET * Material Discrepancy Adjustments 0005 22.50 $25.00 $562.50
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090375   Estimate Number: 0010     Primary JP: 22754(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-149D(058)CO Project:    20159(04) Category:    0100/ROADWAY BRO-149D(058)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.250 1.000 $4,000.00 $1,000.00 $4,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.500 1.000 $31,500.00 $15,750.00 $31,500.00
0003 TEMPORARY SILT FENCE 223 2801 LF 150.000 150.000   109.000 $0.50 $0.00 $54.50
0004 TEMPORARY SILT DIKE 227 0100 LF 30.000 30.000   46.000 $4.50 $0.00 $207.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,200.000 2,200.000   0.000 $1.70 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 0.500 0.500   0.000 $400.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 340.000 340.000 339.000 339.000 $23.00 $7,797.00 $7,797.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRO-149D(058)CO    $24,547.00 $43,558.50
Fed/State Project Number:    BRO-149D(058)CO Project:    20159(04) Category:    0200/BRIDGE 'A' BRO-149D(058)CO
0009 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 78.000 78.000   78.000 $30.00 $0.00 $2,340.00
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 64.000 64.000   64.000 $65.00 $0.00 $4,160.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 276.670 276.670   276.670 $195.00 $0.00 $53,950.65
0012 CONCRETE RAIL (TR1) 504(E) 1380 LF 197.000 197.000   197.000 $70.00 $0.00 $13,790.00
0013 STRUCTURAL STEEL 506(A) 1322 LB 1,620.000 1,620.000   1,620.000 $3.25 $0.00 $5,265.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 54.700 54.700   51.120 $655.00 $0.00 $33,483.60
0015 CLASS A CONCRETE 509(B) 1328 CY 48.800 48.800   49.280 $655.00 $0.00 $32,278.40
0016 REINFORCING STEEL 511(A) 1332 LB 19,181.000 19,181.000   19,181.000 $0.90 $0.00 $17,262.90
0017 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 80.000 80.000   80.000 $28.00 $0.00 $2,240.00
0018 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 150.000 150.000   150.000 $35.50 $0.00 $5,325.00
0019 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 80.000 80.000   79.430 $101.00 $0.00 $8,022.43
0020 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 150.000 150.000   132.900 $105.00 $0.00 $13,954.50
0021 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 550.000 550.000 356.080 444.990 $30.00 $10,682.40 $13,349.70
0022 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 120.000 120.000 96.430 118.930 $25.00 $2,410.75 $2,973.25
0023 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0024 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $1,975.00 $7,900.00 $7,900.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $1,425.00 $356.25 $1,425.00
Subtotals For Category     0200/BRIDGE 'A' BRO-149D(058)CO    $21,349.40 $221,720.43
Fed/State Project Number:    BRO-149D(058)CO Project:    20159(04) Category:    0600/STAKING BRO-149D(058)CO
0026 STAKING 642 0098 LSUM 1.000 1.000 0.250 1.000 $3,500.00 $875.00 $3,500.00
Subtotals For Category     0600/STAKING BRO-149D(058)CO    $875.00 $3,500.00
Fed/State Project Number:    BRO-149D(058)CO Project:    20159(04) Category:    0640/CONSTRUCTION BRO-149D(058)CO
0027 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,000.00 $0.00 $1,500.00
0028 FIELD OFFICE 640 1398 EA 1.000 1.000   0.000 $4,500.00 $0.00 $0.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
Subtotals For Category     0640/CONSTRUCTION BRO-149D(058)CO    $0.00 $29,000.00
Subtotals For Project BRO-149D(058)CO /20159(04) $46,771.40 $297,778.93


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(184)CO Project:    22754(04) Category:    0100/ROADWAY BRO-STIM(184)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,953.000 1,953.000   1,953.000 $8.00 $0.00 $15,624.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 1,056.000 1,056.000   1,056.000 $10.00 $0.00 $10,560.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0005 TEMPORARY SILT FENCE 223 2801 LF 1,350.000 1,350.000   1,153.000 $0.50 $0.00 $576.50
0006 TEMPORARY SILT DIKE 227 0100 LF 150.000 150.000   177.000 $4.50 $0.00 $796.50
0007 SOLID SLAB SODDING 230(A) 2806 SY 4,300.000 4,300.000 975.680 6,522.890 $1.70 $1,658.66 $11,088.92
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 640.000 640.000   604.440 $23.00 $0.00 $13,902.12
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $200.00 $0.00 $0.00
0010 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 30.000 30.000   30.000 $35.00 $0.00 $1,050.00
0011 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   2.000 $300.00 $0.00 $600.00
Subtotals For Category     0100/ROADWAY BRO-STIM(184)CO    $1,658.66 $61,198.04
Fed/State Project Number:    BRO-STIM(184)CO Project:    22754(04) Category:    0200/BRIDGE 'A' BRO-STIM(184)CO
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 68.000 68.000   68.000 $30.00 $0.00 $2,040.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   50.000 $80.00 $0.00 $4,000.00
0014 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 272.500 272.500   272.500 $235.00 $0.00 $64,037.50
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 167.000 167.000   167.000 $70.00 $0.00 $11,690.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 38.800 38.800   38.530 $680.00 $0.00 $26,200.40
0017 CLASS A CONCRETE 509(B) 1328 CY 34.800 34.800 0.260 33.320 $680.00 $176.80 $22,657.60
0018 REINFORCING STEEL 511(A) 1332 LB 12,137.000 12,137.000   12,137.000 $0.90 $0.00 $10,923.30
0019 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 150.000 150.000   150.000 $29.25 $0.00 $4,387.50
0020 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 150.000 150.000   153.930 $130.00 $0.00 $20,010.90
0021 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 520.000 520.000 26.920 301.470 $30.00 $807.60 $9,044.10
0022 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 70.000 70.000   55.710 $25.00 $0.00 $1,392.75
0023 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0024 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $1,975.00 $7,900.00 $7,900.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $1,425.00 $356.25 $1,425.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(184)CO    $9,240.65 $189,709.05
Fed/State Project Number:    BRO-STIM(184)CO Project:    22754(04) Category:    0600/STAKING BRO-STIM(184)CO
0026 STAKING 642 0098 LSUM 1.000 1.000 0.500 1.000 $3,600.00 $1,800.00 $3,600.00
Subtotals For Category     0600/STAKING BRO-STIM(184)CO    $1,800.00 $3,600.00
Fed/State Project Number:    BRO-STIM(184)CO Project:    22754(04) Category:    0640/CONSTRUCTION BRO-STIM(184)CO
0027 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,000.00 $500.00 $2,000.00
0028 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.860 $32,750.00 $0.00 $28,165.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(184)CO    $500.00 $34,665.00
Fed/State Project Number:    BRO-STIM(184)CO Project:    22754(04) Category:    0850/Non ARRA Funding
8000 SPLICE(10" PILE) 514 6205 EA 0.000 2.000 2.000 2.000 $175.00 $350.00 $350.00
Subtotals For Category     0850/Non ARRA Funding    $350.00 $350.00
Subtotals For Project BRO-STIM(184)CO /22754(04) $13,549.31 $289,522.09