Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2009
Contract ID: 090384   Estimate Number: 0002     Contract No: 411225
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 434500

Project Number(s): BRO-STIM(223)CO
Primary Job Piece No: 23782(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(NS-239): OVER DEEP RED CREEK, 0.6 MILES SOUTH AND 3.2 MILES EAST OF LOVELAND. PROJECT LENGTH = 0.179 MILES
Primary County: TILLMAN              
Name of Road: COUNTY ROAD              
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: 08/01/2009  TO  08/15/2009
Date Awarded: 04/27/2009 Date Work Began: 07/28/2009 Original Contract Time: 120
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 19.00
Date NTP Issued: 05/14/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 15.83 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $449,604.70 Total to Date Prev to Date This Estimate
Bid Amount: $449,604.70 Participating: $95,026.79 $19,027.50 $75,999.29
Percent Complete: 20.53 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $357,282.02 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $357,282.02 Total Earnings: $95,026.79 $19,027.50 $75,999.29
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $95,026.79 $19,027.50 $75,999.29
Other Adjustments: $-2,704.11 $0.00 $-2,704.11
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $92,322.68 $19,027.50 $73,295.18

Estimate Adjustment Detail

Contract ID: 090384   Estimate Number: 0002     Primary JP: 23782(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
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
23782(04) 0020 TYPE I-A FILTER BLANKET Material Discrepancy Adjustments 0002 -117.57 $23.00 $-2,704.11
Subtotals For Line Item Adjustments $-2,704.11


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

Line Item Detail

Contract ID: 090384   Estimate Number: 0002     Primary JP: 23782(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(223)CO Project:    23782(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 0.100 $25,500.00 $0.00 $2,550.00
0002 TEMPORARY SILT FENCE 223 2801 LF 1,700.000 1,700.000 1,558.520 1,558.520 $1.50 $2,337.78 $2,337.78
0003 SOLID SLAB SODDING 230(A) 2806 SY 4,523.000 4,523.000   0.000 $1.95 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 0.940 0.940   0.000 $415.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 469.000 469.000   0.000 $22.00 $0.00 $0.00
0006 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $2,337.78 $4,887.78
Fed/State Project Number:    BRO-STIM(223)CO Project:    23782(04) Category:    0200/BRIDGE
0007 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   0.000 $10.00 $0.00 $0.00
0008 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   0.000 $10.00 $0.00 $0.00
0009 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 510.010 510.010   0.000 $145.00 $0.00 $0.00
0010 SEALED EXPANSION JOINT 504(C) 6250 LF 29.420 29.420   0.000 $200.00 $0.00 $0.00
0011 CONCRETE RAIL (TR1) 504(E) 1380 LF 317.000 317.000   0.000 $45.00 $0.00 $0.00
0012 STRUCTURAL STEEL 506(A) 1322 LB 3,830.000 3,830.000   0.000 $4.00 $0.00 $0.00
0013 CLASS AA CONCRETE 509(A) 1326 CY 98.200 98.200   0.000 $500.00 $0.00 $0.00
0014 CLASS A CONCRETE 509(B) 1328 CY 86.440 86.440   0.000 $500.00 $0.00 $0.00
0015 REINFORCING STEEL 511(A) 1332 LB 34,419.000 34,419.000   0.000 $0.70 $0.00 $0.00
0016 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 397.000 397.000   0.000 $25.00 $0.00 $0.00
0017 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 397.000 397.000   0.000 $15.00 $0.00 $0.00
0018 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 72.000 72.000 74.090 74.090 $700.00 $51,863.00 $51,863.00
0019 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,479.000 1,479.000 376.700 376.700 $32.00 $12,054.40 $12,054.40
0020 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 445.000 445.000 117.570 117.570 $23.00 $2,704.11 $2,704.11
0021 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0022 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,600.00 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.200 $2,900.00 $290.00 $580.00
Subtotals For Category     0200/BRIDGE    $66,911.51 $74,701.51
Fed/State Project Number:    BRO-STIM(223)CO Project:    23782(04) Category:    0600/STAKING
0024 STAKING 642 0098 LSUM 1.000 1.000   0.250 $3,750.00 $0.00 $937.50
Subtotals For Category     0600/STAKING    $0.00 $937.50
Fed/State Project Number:    BRO-STIM(223)CO Project:    23782(04) Category:    0640/CONSTRUCTION
0025 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $10,000.00 $0.00 $1,000.00
0026 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $13,500.00 $6,750.00 $13,500.00
Subtotals For Category     0640/CONSTRUCTION    $6,750.00 $14,500.00
Subtotals For Project BRO-STIM(223)CO /23782(04) $75,999.29 $95,026.79