Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2009
Contract ID: 090398   Estimate Number: 0006     Contract No: 510085
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRO-STIM(205)CO, BRO-STIM(206)CO
Primary Job Piece No: 22776(04)
Contract Description: BRIDGE AND APPROACHES CO. RD: OVER GRAYSON CR, 2 M S & 6.7 M E OF SH-59A/SH-3W JCT. OVER MILL CR, 0.5 MI. N AND 2.0 MI E OF FITTSTOWN. PROJECT LENGTH = 0.462 MILES
Primary County: PONTOTOC              
Name of Road: COUNTY ROAD              
Prime Contractor: OBC, INC.              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 06/18/2009 NTP Effective Date: 09/08/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 06/22/2009 Date Work Began: Original Contract Time: 210
Date Contract Executed: 06/30/2009 Date Time Stopped: Current Time Charged: 61.00
Date NTP Issued: 07/06/2009 Completion Date: Current Time Allowed: 222.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 27.48 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,014,494.39 Total to Date Prev to Date This Estimate
Bid Amount: $1,014,494.39 Participating: $167,969.12 $141,679.11 $26,290.01
Percent Complete: 29.36 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $716,628.37 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $716,628.37 Total Earnings: $167,969.12 $141,679.11 $26,290.01
Stockpiled Materials: $129,896.90 $129,896.90 $0.00
Gross Earnings: $297,866.02 $271,576.01 $26,290.01
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $297,866.02 $271,576.01 $26,290.01

Estimate Adjustment Detail

Contract ID: 090398   Estimate Number: 0006     Primary JP: 22776(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
22776(04) 0032 MOH Beams TY IV (205) Stockpiled Material Initial Payment 0005 $49,101.98
22776(04) 0038 MOH 205 10.42 Piles Stockpiled Material Initial Payment 0001 $2,993.40
22776(04) 0039 MOH 205 12.53 Piles Stockpiled Material Initial Payment 0001 $11,916.64
22777(04) 0017 MOH Beams TY II (206) Stockpiled Material Initial Payment 0005 $30,140.29
22777(04) 0018 MOH Beams TY III (206) Stockpiled Material Initial Payment 0005 $30,140.28
22777(04) 0025 MOH 206 10.42 Piles Stockpiled Material Initial Payment 0001 $5,604.31
Subtotals For Stockpile Payments $129,896.90


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: 090398   Estimate Number: 0006     Primary JP: 22776(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(205)CO Project:    22776(04) Category:    0100/ROADWAY BRO-STIM(205)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $3,150.00 $0.00 $3,150.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.250 0.500 $15,225.00 $3,806.25 $7,612.50
0003 TEMPORARY SILT FENCE 223 2801 LF 1,158.000 1,158.000   1,200.000 $2.10 $0.00 $2,520.00
0004 TEMPORARY SILT DIKE 227 0100 LF 100.000 100.000   0.000 $7.25 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 12,181.000 12,181.000   0.000 $1.73 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 5.030 5.030   0.000 $263.00 $0.00 $0.00
0007 AGGREGATE BASE 303 0192 CY 840.680 840.680 168.200 168.200 $34.86 $5,863.45 $5,863.45
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 91.880 91.880 66.080 130.160 $21.00 $1,387.68 $2,733.36
0009 TACK COAT 407 0250 GAL 377.890 377.890   0.000 $2.63 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 601.590 601.590   0.000 $6.30 $0.00 $0.00
0011 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 903.600 903.600   0.000 $77.70 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 400.280 400.280   0.000 $80.00 $0.00 $0.00
0013 CLASS A CONCRETE 509(B) 1328 CY 68.520 68.520 0.000 66.130 $470.00 $0.00 $31,081.10
0014 CLASS C CONCRETE 509(D) 0325 CY 55.330 55.330   0.000 $250.00 $0.00 $0.00
0015 REINFORCING STEEL 511(A) 0332 LB 4,579.360 4,579.360   4,664.360 $0.88 $0.00 $4,104.64
0016 TYPE I PLAIN RIPRAP 601(A) 0533 CY 32.790 32.790   0.000 $40.00 $0.00 $0.00
0017 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 98.360 98.360   0.000 $2.50 $0.00 $0.00
0018 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 153.000 153.000 40.000 83.000 $22.00 $880.00 $1,826.00
0019 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 8.000 8.000 4.000 4.000 $158.00 $632.00 $632.00
0020 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,532.980 1,532.980 27.780 1,527.780 $3.67 $101.95 $5,606.95
0022 SAWING PAVEMENT 619(C) 0924 LF 22.000 22.000   0.000 $5.00 $0.00 $0.00
0023 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 277.500 277.500   0.000 $14.70 $0.00 $0.00
0024 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   0.000 $473.00 $0.00 $0.00
0025 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 1.000 1.000   0.000 $1,365.00 $0.00 $0.00
0026 SHEET ALUMINUM SIGNS 850(A) 8110 SF 15.540 15.540   0.000 $20.00 $0.00 $0.00
0027 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 28.500 28.500   0.000 $34.65 $0.00 $0.00
0028 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 4,462.000 4,462.000   0.000 $0.36 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,400.00 $0.00 $1,200.00
Subtotals For Category     0100/ROADWAY BRO-STIM(205)CO    $12,671.33 $68,330.00
Fed/State Project Number:    BRO-STIM(205)CO Project:    22776(04) Category:    0200/BRIDGE 'A' BRO-STIM(205)CO
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   96.000 $15.00 $0.00 $1,440.00
0031 UNCLASSIFIED BACKFILL 501(D) 6353 CY 140.000 140.000   0.000 $15.00 $0.00 $0.00
0032 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.170 416.170   0.000 $189.40 $0.00 $0.00
0033 CONCRETE RAIL (TR1) 504(E) 1380 LF 283.170 283.170   0.000 $42.00 $0.00 $0.00
0034 STRUCTURAL STEEL 506(A) 1322 LB 2,020.000 2,020.000 2,020.000 2,020.000 $3.63 $7,332.60 $7,332.60
0035 CLASS AA CONCRETE 509(A) 1326 CY 80.900 80.900   0.000 $500.00 $0.00 $0.00
0036 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   0.000 $500.00 $0.00 $0.00
0037 REINFORCING STEEL 511(A) 1332 LB 25,250.000 25,250.000   0.000 $0.89 $0.00 $0.00
0038 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 180.000 180.000   0.000 $25.00 $0.00 $0.00
0039 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 568.000 568.000   0.000 $31.00 $0.00 $0.00
0040 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 180.000 180.000   0.000 $15.00 $0.00 $0.00
0041 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 568.000 568.000   0.000 $15.00 $0.00 $0.00
0042 TYPE II-A SPECIAL PLAIN RIPRAP 601(B-1)1359 TON 280.000 280.000 124.530 124.530 $33.14 $4,126.92 $4,126.92
0043 TYPE II-A FILTER BLANKET 601(B-2)1361 TON 70.000 70.000 24.750 24.750 $26.71 $661.07 $661.07
0044 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0045 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 2.000 2.000   0.000 $2,100.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(205)CO    $12,120.59 $16,060.59
Fed/State Project Number:    BRO-STIM(205)CO Project:    22776(04) Category:    0600/STAKING BRO-STIM(205)CO
0046 STAKING 642 0098 LSUM 1.000 1.000   0.500 $4,100.00 $0.00 $2,050.00
Subtotals For Category     0600/STAKING BRO-STIM(205)CO    $0.00 $2,050.00
Fed/State Project Number:    BRO-STIM(205)CO Project:    22776(04) Category:    0640/CONSTRUCTION BRO-STIM(205)CO
0047 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $3,500.00 $875.00 $2,625.00
0048 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(205)CO    $875.00 $17,625.00
Subtotals For Project BRO-STIM(205)CO /22776(04) $25,666.92 $104,065.59


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(206)CO Project:    22777(04) Category:    0100/ROADWAY BRO-STIM(206)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $6,300.00 $0.00 $6,300.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.900 $42,425.00 $0.00 $38,182.50
0003 TEMPORARY SILT FENCE 223 2801 LF 1,691.000 1,691.000   831.000 $2.10 $0.00 $1,745.10
0004 TEMPORARY SILT DIKE 227 0100 LF 58.000 58.000   0.000 $7.25 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 14,583.000 14,583.000   0.000 $1.74 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 6.020 6.020   0.000 $263.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 572.120 572.120   0.000 $20.21 $0.00 $0.00
0008 TYPE I PLAIN RIPRAP 601(A) 0297 TON 66.670 66.670 13.070 103.410 $22.17 $289.76 $2,292.60
0009 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 133.330 133.330 133.330 133.330 $2.50 $333.33 $333.33
0010 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0011 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 110.000 110.000   0.000 $14.70 $0.00 $0.00
0012 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $475.00 $0.00 $0.00
0013 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 1.000 1.000   0.000 $1,365.00 $0.00 $0.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $2,400.00 $0.00 $600.00
Subtotals For Category     0100/ROADWAY BRO-STIM(206)CO    $623.09 $49,453.53
Fed/State Project Number:    BRO-STIM(206)CO Project:    22777(04) Category:    0200/BRIDGE 'A' BRO-STIM(206)CO
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   0.000 $15.00 $0.00 $0.00
0016 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000   0.000 $15.00 $0.00 $0.00
0017 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 272.340 272.340   0.000 $165.00 $0.00 $0.00
0018 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 276.170 276.170   0.000 $167.00 $0.00 $0.00
0019 SEALED EXPANSION JOINT 504(C) 6250 LF 34.200 34.200   0.000 $206.00 $0.00 $0.00
0020 CONCRETE RAIL (TR1) 504(E) 1380 LF 345.170 345.170   0.000 $42.00 $0.00 $0.00
0021 STRUCTURAL STEEL 506(A) 1322 LB 4,370.000 4,370.000   0.000 $3.60 $0.00 $0.00
0022 CLASS AA CONCRETE 509(A) 1326 CY 106.900 106.900   0.000 $500.00 $0.00 $0.00
0023 CLASS A CONCRETE 509(B) 1328 CY 94.700 94.700   0.000 $500.00 $0.00 $0.00
0024 REINFORCING STEEL 511(A) 1332 LB 37,668.000 37,668.000   0.000 $0.93 $0.00 $0.00
0025 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 337.000 337.000   0.000 $26.00 $0.00 $0.00
0026 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 337.000 337.000   0.000 $15.00 $0.00 $0.00
0027 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 123.000 123.000   0.000 $400.00 $0.00 $0.00
0028 TYPE II-A SPECIAL PLAIN RIPRAP 601(B-1)1359 TON 610.000 610.000   0.000 $34.60 $0.00 $0.00
0029 TYPE II-A FILTER BLANKET 601(B-2)1361 TON 140.000 140.000   0.000 $26.87 $0.00 $0.00
0030 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0031 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(206)CO    $0.00 $5,000.00
Fed/State Project Number:    BRO-STIM(206)CO Project:    22777(04) Category:    0600/STAKING BRO-STIM(206)CO
0032 STAKING 642 0098 LSUM 1.000 1.000   0.500 $3,900.00 $0.00 $1,950.00
Subtotals For Category     0600/STAKING BRO-STIM(206)CO    $0.00 $1,950.00
Fed/State Project Number:    BRO-STIM(206)CO Project:    22777(04) Category:    0640/CONSTRUCTION BRO-STIM(206)CO
0033 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $15,000.00 $0.00 $7,500.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(206)CO    $0.00 $7,500.00
Subtotals For Project BRO-STIM(206)CO /22777(04) $623.09 $63,903.53