Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/11/2010
Contract ID: 090392   Estimate Number: 0005     Contract No: 510453
Residency: COBB ENGINEERING CO., INC. (01003)   Estimate Type: Progressive     Account No: 432100

Project Number(s): BRO-STIM(191)CO
Primary Job Piece No: 18449(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(EW-93): OVER CLOUD CREEK 1.3 MILES NORTH AND 1.6 MILES EAST OF BOYTON. PROJECT LENGTH = 0.416 MILES
Primary County: MUSKOGEE              
Name of Road: COUNTY ROAD              
Prime Contractor: MUNOZ CONSTRUCTION CO., INC.              
    1129 S.W. 27TH              
    OKLAHOMA CITY , OK   73109              
Surety Company: GRANITE RE, INC.              

Date Let: 09/17/2009 NTP Effective Date: 11/30/2009 Pay Period: 04/01/2010  TO  06/10/2010
Date Awarded: 10/05/2009 Date Work Began: 11/30/2009 Original Contract Time: 150
Date Contract Executed: 10/14/2009 Date Time Stopped: Current Time Charged: 193.00
Date NTP Issued: 10/28/2009 Completion Date: Current Time Allowed: 211.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 91.47 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $518,117.44 Total to Date Prev to Date This Estimate
Bid Amount: $518,117.44 Participating: $230,760.31 $134,045.96 $96,714.35
Percent Complete: 55.88 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $228,576.60 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $228,576.60 Total Earnings: $230,760.31 $134,045.96 $96,714.35
Stockpiled Materials: $58,780.53 $0.00 $58,780.53
Gross Earnings: $289,540.84 $134,045.96 $155,494.88
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $289,540.84 $134,045.96 $155,494.88

Estimate Adjustment Detail

Contract ID: 090392   Estimate Number: 0005     Primary JP: 18449(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise the Method of Measurement for Embankment item Pending 0 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
18449(04) 0019 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0005 $58,780.53
Subtotals For Stockpile Payments $58,780.53


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: 090392   Estimate Number: 0005     Primary JP: 18449(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(191)CO Project:    18449(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.750 $12,000.00 $0.00 $9,000.00
0002 EMBANKMENTS 202(E) 0110 CY 20,458.000 20,458.000   15,343.440 $4.00 $0.00 $61,373.76
0003 TYPE A-SALVAGED TOPSOIL 205 4230 CY 1,150.000 1,150.000 0.000 575.000 $7.00 $0.00 $4,025.00
0004 OBLITERATING ABANDONED ROAD 210 0121 STA 7.000 7.000   0.000 $300.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 223 2801 LF 400.000 400.000   820.000 $1.50 $0.00 $1,230.00
0006 TEMPORARY SILT DIKE 227 0100 LF 150.000 150.000   28.000 $5.00 $0.00 $140.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 14,700.000 14,700.000   0.000 $1.40 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 6.100 6.100   0.000 $100.00 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,440.000 1,440.000   0.000 $25.00 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $250.00 $0.00 $0.00
0011 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 120.000 120.000   0.000 $20.00 $0.00 $0.00
0012 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 66.000 66.000   0.000 $25.00 $0.00 $0.00
0013 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 6.000 6.000   0.000 $150.00 $0.00 $0.00
0014 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 2.000 2.000   0.000 $200.00 $0.00 $0.00
0015 SHEET ALUMINUM SIGNS 850(A) 8110 SF 12.000 12.000   0.000 $10.00 $0.00 $0.00
0016 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 44.000 44.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $75,768.76
Fed/State Project Number:    BRO-STIM(191)CO Project:    18449(04) Category:    0200/BRIDGE 'A'
0017 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $5.00 $0.00 $430.00
0018 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000   0.000 $8.00 $0.00 $0.00
0019 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 468.510 468.510 0.000 0.000 $160.00 $0.00 $0.00
0020 SEALED EXPANSION JOINT 504(C) 6250 LF 33.900 33.900   0.000 $5.00 $0.00 $0.00
0021 CONCRETE RAIL (TR1) 504(E) 1380 LF 309.790 309.790   0.000 $45.00 $0.00 $0.00
0022 STRUCTURAL STEEL 506(A) 1322 LB 2,359.000 2,359.000   0.000 $2.50 $0.00 $0.00
0023 CLASS AA CONCRETE 509(A) 1326 CY 92.000 92.000   0.000 $450.00 $0.00 $0.00
0024 CLASS A CONCRETE 509(B) 1328 CY 92.130 92.130 49.530 92.130 $450.00 $22,288.50 $41,458.50
0025 REINFORCING STEEL 511(A) 1332 LB 32,657.050 32,657.050 7,271.800 13,637.000 $0.75 $5,453.85 $10,227.75
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 299.000 299.000   299.000 $25.00 $0.00 $7,475.00
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 299.000 299.000 0.000 237.430 $10.00 $0.00 $2,374.30
0028 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 74.000 74.000 74.000 74.000 $900.00 $66,600.00 $66,600.00
0029 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 630.000 630.000   0.000 $32.00 $0.00 $0.00
0030 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 147.000 147.000   0.000 $28.00 $0.00 $0.00
0031 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0032 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $1,900.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.180 0.440 $2,900.00 $522.00 $1,276.00
8000 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 0.000 0.000   0.000 $185.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $94,864.35 $135,841.55
Fed/State Project Number:    BRO-STIM(191)CO Project:    18449(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $6,800.00 $1,700.00 $3,400.00
Subtotals For Category     0600/STAKING    $1,700.00 $3,400.00
Fed/State Project Number:    BRO-STIM(191)CO Project:    18449(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.050 0.250 $3,000.00 $150.00 $750.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
8001 MOBILIZATION 641 1399 LSUM 0.000 0.000   0.000 $5,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $150.00 $15,750.00
Subtotals For Project BRO-STIM(191)CO /18449(04) $96,714.35 $230,760.31