Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/25/2009
Contract ID: 090378   Estimate Number: 0009     Contract No: 411224
Residency: TETRA TECH (01002)   Estimate Type: Progressive     Account No: 432100

Project Number(s): BRO-STIM(192)CO
Primary Job Piece No: 22180(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(EW-86): OVER UNNAMED CREEK, 4.2 MILES EAST AND 2.0 MILES NORTH OF US-75/SH-16 JUNCTION. PROJECT LENGTH = 0.138 MILES
Primary County: OKMULGEE              
Name of Road: COUNTY ROAD              
Prime Contractor: BELK BRIDGE, INC.              
    4 RIVER RIDGE ROAD              
    BROKEN ARROW , OK   74014              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 09/08/2009 Pay Period: 11/01/2009  TO  11/15/2009
Date Awarded: 04/27/2009 Date Work Began: 07/13/2009 Original Contract Time: 120
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 126.00
Date NTP Issued: 05/15/2009 Completion Date: Current Time Allowed: 144.00
General Liability Expires: 08/27/2010 Workman's Comp Expires: 09/01/2010 Percent Time Used: 87.50 %
Specification Year: 1999     Date Approved: 11/25/2009

Current Contract Amount: $356,713.30 Total to Date Prev to Date This Estimate
Bid Amount: $356,713.30 Participating: $302,835.93 $282,769.77 $20,066.16
Percent Complete: 84.90 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $53,877.37 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $53,877.37 Total Earnings: $302,835.93 $282,769.77 $20,066.16
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $302,835.93 $282,769.77 $20,066.16
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $302,835.93 $282,769.77 $20,066.16

Estimate Adjustment Detail

Contract ID: 090378   Estimate Number: 0009     Primary JP: 22180(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Flowlines of Drainage Swales to Drain Pending 0 0.0 $-8.00


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: 090378   Estimate Number: 0009     Primary JP: 22180(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(192)CO Project:    22180(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.200 1.000 $9,000.00 $1,800.00 $9,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 143.000 143.000 93.000 143.000 $8.50 $790.50 $1,215.50
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 4,824.000 4,824.000   4,100.400 $8.50 $0.00 $34,853.40
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.400 0.900 $4,000.00 $1,600.00 $3,600.00
0005 TEMPORARY SILT FENCE 223 2801 LF 800.000 800.000   750.000 $1.50 $0.00 $1,125.00
0006 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   28.000 $6.00 $0.00 $168.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 2,275.000 2,275.000   0.000 $2.60 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 1.080 1.080   0.000 $450.00 $0.00 $0.00
0009 SEPARATOR FABRIC 325 5271 SY 1,878.000 1,878.000   0.000 $2.50 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 414.000 414.000   0.000 $19.50 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $4,190.50 $49,961.90
Fed/State Project Number:    BRO-STIM(192)CO Project:    22180(04) Category:    0200/BRIDGE 'A'
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   84.000 $10.00 $0.00 $840.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000 82.000 82.000 $15.00 $1,230.00 $1,230.00
0014 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 316.670 316.670   316.670 $190.00 $0.00 $60,167.30
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 225.000 225.000   225.000 $80.00 $0.00 $18,000.00
0016 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   1,789.000 $4.00 $0.00 $7,156.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 62.500 62.500   62.500 $550.00 $0.00 $34,375.00
0018 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800 0.000 53.800 $550.00 $0.00 $29,590.00
0019 REINFORCING STEEL 511(A) 1332 LB 21,500.000 21,500.000   21,500.000 $2.00 $0.00 $43,000.00
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 380.000 380.000   330.000 $20.00 $0.00 $6,600.00
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 380.000 380.000   311.240 $10.00 $0.00 $3,112.40
0022 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 920.000 920.000 434.510 588.930 $27.50 $11,949.03 $16,195.58
0023 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 195.000 195.000 114.750 163.870 $23.50 $2,696.63 $3,850.95
0024 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0025 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.924 $3,200.00 $0.00 $2,956.80
Subtotals For Category     0200/BRIDGE 'A'    $15,875.66 $229,074.03
Fed/State Project Number:    BRO-STIM(192)CO Project:    22180(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000   0.950 $4,000.00 $0.00 $3,800.00
Subtotals For Category     0600/STAKING    $0.00 $3,800.00
Fed/State Project Number:    BRO-STIM(192)CO Project:    22180(04) Category:    0640/CONSTRUCTION
0028 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $4,000.00 $0.00 $3,000.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $20,000.00
Fed/State Project Number:    BRO-STIM(192)CO Project:    22180(04) Category:    0850/Non ARRA Funding
8001 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 0.000 0.000   0.000 $31.25 $0.00 $0.00
8002 24" GALV. STEEL CULVERT END SEC. RND. 613(G) 0761 EA 0.000 0.000   0.000 $236.50 $0.00 $0.00
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project BRO-STIM(192)CO /22180(04) $20,066.16 $302,835.93