Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/16/2009
Contract ID: 090391   Estimate Number: 0008     Contract No: 411269
Residency: COBB ENGINEERING CO., INC. (01003)   Estimate Type: Progressive     Account No: 432100

Project Number(s): BRO-STIM(190)CO
Primary Job Piece No: 22224(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(NS-406): OVER FLAT ROCK CREEK, 0.1 MILES NORTH OF RAIFORD. PROJECT LENGTH = 0.188 MILES
Primary County: MCINTOSH              
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: 11/01/2009  TO  11/15/2009
Date Awarded: 04/27/2009 Date Work Began: 08/10/2009 Original Contract Time: 90
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 98.00
Date NTP Issued: 05/07/2009 Completion Date: Current Time Allowed: 113.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 86.73 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $395,653.62 Total to Date Prev to Date This Estimate
Bid Amount: $395,653.62 Participating: $312,999.79 $213,669.17 $99,330.62
Percent Complete: 79.38 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $81,565.64 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $81,565.64 Total Earnings: $312,999.79 $213,669.17 $99,330.62
Stockpiled Materials: $1,088.19 $7,121.16 $-6,032.97
Gross Earnings: $314,087.98 $220,790.33 $93,297.65
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $314,087.98 $220,790.33 $93,297.65

Estimate Adjustment Detail

Contract ID: 090391   Estimate Number: 0008     Primary JP: 22224(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
22224(04) 0018 RSTL FABS (AML) Stockpiled Material Adjustment 0007 $-81.52
22224(04) 0018 RSTL FABS (AML) Stockpiled Material Adjustment 0008 $-6,032.97
22224(04) 0018 RSTL FABS (AML) Stockpiled Material Initial Payment 0007 $7,202.68
Subtotals For Stockpile Payments $1,088.19


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: 090391   Estimate Number: 0008     Primary JP: 22224(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(190)CO Project:    22224(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.750 $2,300.00 $0.00 $1,725.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.500 $54,625.00 $0.00 $27,312.50
0003 TEMPORARY SILT FENCE 223 2801 LF 660.000 660.000 140.000 375.000 $2.30 $322.00 $862.50
0004 TEMPORARY SILT DIKE 227 0100 LF 100.000 100.000 56.000 140.000 $6.33 $354.48 $886.20
0005 SOLID SLAB SODDING 230(A) 2806 SY 5,000.000 5,000.000   0.000 $1.87 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.400 2.400   0.000 $920.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 400.000 400.000   0.000 $21.60 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $469.30 $0.00 $0.00
0009 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 36.000 36.000   0.000 $32.65 $0.00 $0.00
0010 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 2.000 2.000   0.000 $451.89 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $676.48 $30,786.20
Fed/State Project Number:    BRO-STIM(190)CO Project:    22224(04) Category:    0200/BRIDGE 'A'
0011 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   96.000 $17.25 $0.00 $1,656.00
0012 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000 0.000 114.000 $23.00 $0.00 $2,622.00
0013 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.170 396.170 0.000 396.170 $181.13 $0.00 $71,758.27
0014 CONCRETE RAIL (TR1) 504(E) 1380 LF 273.170 273.170 273.170 273.170 $69.76 $19,056.34 $19,056.34
0015 STRUCTURAL STEEL 506(A) 1322 LB 2,231.800 2,231.800 0.000 2,231.800 $2.89 $0.00 $6,449.90
0016 CLASS AA CONCRETE 509(A) 1326 CY 77.200 77.200 76.170 77.200 $568.02 $43,266.08 $43,851.14
0017 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   63.800 $561.78 $0.00 $35,841.56
0018 REINFORCING STEEL 511(A) 1332 LB 26,132.000 26,132.000 16,310.600 26,132.000 $0.84 $13,700.90 $21,950.88
0019 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 336.000 336.000   345.160 $33.05 $0.00 $11,407.54
0020 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 336.000 336.000 0.000 275.780 $28.75 $0.00 $7,928.68
0021 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 852.000 852.000 491.700 759.640 $35.08 $17,248.84 $26,648.18
0022 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 170.000 170.000 76.620 124.600 $33.20 $2,543.78 $4,136.72
0023 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $6,900.00 $0.00 $0.00
0024 GUARD RAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 4.000 4.000   0.000 $2,530.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.260 0.800 $2,070.00 $538.20 $1,656.00
Subtotals For Category     0200/BRIDGE 'A'    $96,354.14 $254,963.21
Fed/State Project Number:    BRO-STIM(190)CO Project:    22224(04) Category:    0600/STAKING
0026 STAKING 642 0098 LSUM 1.000 1.000 0.200 0.950 $5,750.00 $1,150.00 $5,462.50
Subtotals For Category     0600/STAKING    $1,150.00 $5,462.50
Fed/State Project Number:    BRO-STIM(190)CO Project:    22224(04) Category:    0640/CONSTRUCTION
0027 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $4,600.00 $1,150.00 $3,450.00
0028 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $18,337.88 $0.00 $18,337.88
Subtotals For Category     0640/CONSTRUCTION    $1,150.00 $21,787.88
Subtotals For Project BRO-STIM(190)CO /22224(04) $99,330.62 $312,999.79