Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/06/2009
Contract ID: 090387   Estimate Number: 0005     Contract No: 411235
Residency: TETRA TECH (01002)   Estimate Type: Progressive     Account No: 432100

Project Number(s): BRO-STIM (194)CO
Primary Job Piece No: 21258(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-72): 1.0 MILE NORTH AND 4.25 MILES WEST OF US-69/SH-51 JUNCTION IN WAGONER. PROJECT LENGTH = 0.169
Primary County: WAGONER              
Name of Road: COUNTY ROAD              
Prime Contractor: WITTWER CONSTRUCTION CO., INC.              
    P. O. BOX 219              
    STILLWATER , OK   74076-0219              
Surety Company: MID-CONTINENT CASUALTY CO.              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 09/01/2009  TO  09/30/2009
Date Awarded: 04/27/2009 Date Work Began: 07/22/2009 Original Contract Time: 90
Date Contract Executed: 05/12/2009 Date Time Stopped: Current Time Charged: 71.00
Date NTP Issued: 05/14/2009 Completion Date: Current Time Allowed: 104.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 68.27 %
Specification Year: 1999     Date Approved: 10/06/2009

Current Contract Amount: $242,500.36 Total to Date Prev to Date This Estimate
Bid Amount: $242,500.36 Participating: $195,323.42 $178,304.64 $17,018.78
Percent Complete: 80.55 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $47,176.94 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $47,176.94 Total Earnings: $195,323.42 $178,304.64 $17,018.78
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $195,323.42 $178,304.64 $17,018.78
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $195,323.42 $178,304.64 $17,018.78

Estimate Adjustment Detail

Contract ID: 090387   Estimate Number: 0005     Primary JP: 21258(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
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: 090387   Estimate Number: 0005     Primary JP: 21258(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 (194)CO Project:    21258(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.450 0.800 $27,000.00 $12,150.00 $21,600.00
0002 TEMPORARY SILT FENCE 223 2801 LF 2,500.000 2,500.000   475.000 $1.53 $0.00 $726.75
0003 TEMPORARY SILT DIKE 227 0100 LF 250.000 250.000 28.000 49.000 $6.76 $189.28 $331.24
0004 SOLID SLAB SODDING 230(A) 2806 SY 3,166.000 3,166.000   0.000 $2.73 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 3.350 3.350   0.000 $490.50 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 620.000 620.000   0.000 $28.00 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0008 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 28.000 28.000   0.000 $32.00 $0.00 $0.00
0009 24" GALV. STEEL CULVERT END SECTION ROUND 613(G) 0761 EA 2.000 2.000   0.000 $250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $12,339.28 $22,657.99
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0200/BRIDGE 'A'
0010 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,500.000 1,500.000   1,148.800 $10.00 $0.00 $11,488.00
0011 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 125.000 125.000   125.000 $15.00 $0.00 $1,875.00
0012 CLASS A CONCRETE 509(B) 1328 CY 270.000 270.000   270.000 $325.00 $0.00 $87,750.00
0013 REINFORCING STEEL 511(A) 1332 LB 49,400.000 49,400.000   49,400.000 $0.65 $0.00 $32,110.00
0014 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 290.000 290.000   289.060 $28.00 $0.00 $8,093.68
0015 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 95.000 95.000 88.320 88.320 $25.00 $2,208.00 $2,208.00
0016 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.340 0.790 $1,635.00 $555.90 $1,291.65
Subtotals For Category     0200/BRIDGE 'A'    $2,763.90 $149,816.33
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0600/STAKING
0018 STAKING 642 0098 LSUM 1.000 1.000 0.200 0.950 $4,578.00 $915.60 $4,349.10
Subtotals For Category     0600/STAKING    $915.60 $4,349.10
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0640/CONSTRUCTION
0019 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $4,000.00 $1,000.00 $3,000.00
0020 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,500.00 $0.00 $15,500.00
Subtotals For Category     0640/CONSTRUCTION    $1,000.00 $18,500.00
Subtotals For Project BRO-STIM (194)CO /21258(04) $17,018.78 $195,323.42