Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2010
Contract ID: 090629   Estimate Number: 0009     Contract No: 510672
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRF-STIM(432)CO
Primary Job Piece No: 20709(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD (EW-33): OVER CANDY CREEK, 0.2 MILES SOUTH AND 1.3 MILES EAST OF THE CITY OF WOLCO. PROJECT LENGTH = 0.473 MILES.
Primary County: OSAGE              
Name of Road: COUNTY ROAD              
Prime Contractor: BEACHNER CONSTRUCTION CO., INC.              
    P. O. BOX 128              
    SAINT PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 11/19/2009 NTP Effective Date: 03/22/2010 Pay Period: 08/01/2010  TO  08/15/2010
Date Awarded: 12/07/2009 Date Work Began: 03/08/2010 Original Contract Time: 210
Date Contract Executed: 12/18/2009 Date Time Stopped: Current Time Charged: 161.00
Date NTP Issued: 02/09/2010 Completion Date: Current Time Allowed: 266.00
General Liability Expires: 03/31/2011 Workman's Comp Expires: 03/31/2011 Percent Time Used: 60.53 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,062,958.51 Total to Date Prev to Date This Estimate
Bid Amount: $1,045,619.26 Participating: $522,192.16 $467,422.16 $54,770.00
Percent Complete: 49.13 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $540,766.35 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $523,427.10 Total Earnings: $522,192.16 $467,422.16 $54,770.00
Stockpiled Materials: $0.00 $20,034.14 $-20,034.14
Gross Earnings: $522,192.16 $487,456.30 $34,735.86
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $522,192.16 $487,456.30 $34,735.86

Estimate Adjustment Detail

Contract ID: 090629   Estimate Number: 0009     Primary JP: 20709(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pier Revision Approved 08/04/2010 0.0 $17,339.25


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20709(04) 0021 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $-20,034.14
20709(04) 0021 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $40,068.28
20709(04) 0021 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-20,034.14
20709(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $46,405.62
20709(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-46,405.62
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
20709(04) 0004 TYPE A-SALVAGED TOPSOIL * Material Discrepancy Adjustments 0007 -0.10 $4,000.00 $-400.00
20709(04) 0004 TYPE A-SALVAGED TOPSOIL * Material Discrepancy Adjustments 0008 0.10 $4,000.00 $400.00
20709(04) 0006 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 -3,538.00 $0.80 $-2,830.40
20709(04) 0006 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 3,538.00 $0.80 $2,830.40
20709(04) 0038 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.10 $2,500.00 $-250.00
20709(04) 0038 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 -0.10 $2,500.00 $-250.00
20709(04) 0038 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0003 0.20 $2,500.00 $500.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 090629   Estimate Number: 0009     Primary JP: 20709(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:    BRF-STIM(432)CO Project:    20709(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 5,780.000 5,780.000   5,000.000 $3.50 $0.00 $17,500.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 18,700.000 18,700.000 0.000 17,200.000 $5.00 $0.00 $86,000.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.600 $4,000.00 $0.00 $2,400.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 17.000 17.000   0.000 $200.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 223 2801 LF 4,615.000 4,615.000   3,833.000 $0.80 $0.00 $3,066.40
0007 TEMPORARY SILT DIKE 227 0100 LF 480.000 480.000   0.000 $4.50 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 12,596.000 12,596.000   0.000 $1.61 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 8.900 8.900   0.000 $390.00 $0.00 $0.00
0010 AGGREGATE BASE 303 0192 CY 1,456.000 1,456.000   0.000 $37.50 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 280.000 280.000   0.000 $15.00 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 1,647.000 1,647.000   0.000 $53.50 $0.00 $0.00
0013 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,177.000 1,177.000   0.000 $66.00 $0.00 $0.00
0014 CLASS A CONCRETE 509(B) 0321 CY 123.000 123.000   123.000 $310.00 $0.00 $38,130.00
0015 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $200.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 0332 LB 18,870.000 18,870.000   18,870.000 $0.75 $0.00 $14,152.50
0017 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 294.000 294.000 0.000 186.000 $20.00 $0.00 $3,720.00
0018 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(M) 4516 EA 10.000 10.000 0.000 8.000 $250.00 $0.00 $2,000.00
Subtotals For Category     0100/ROADWAY    $0.00 $171,968.90
Fed/State Project Number:    BRF-STIM(432)CO Project:    20709(04) Category:    0200/BRIDGE
0019 UNCLASSIFIED BORROW 202(C) 1302 CY 62.000 62.000 0.000 31.000 $15.00 $0.00 $465.00
0020 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   0.500 $25.00 $0.00 $12.50
0021 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 353.340 353.340 176.670 353.340 $180.00 $31,800.60 $63,601.20
0022 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.670 396.670   396.670 $190.00 $0.00 $75,367.30
0023 APPROACH SLAB 504(A) 1304 SY 77.000 77.000   0.000 $170.00 $0.00 $0.00
0024 SEALED EXPANSION JOINT 504(C) 6250 LF 35.420 35.420   0.000 $200.00 $0.00 $0.00
0025 CONCRETE RAIL (TR1) 504(E) 1380 LF 437.000 437.000   0.000 $45.00 $0.00 $0.00
0026 STRUCTURAL STEEL 506(A) 1322 LB 4,480.000 4,480.000 2,480.000 4,480.000 $2.75 $6,820.00 $12,320.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 174.200 174.200 2.000 2.000 $435.00 $870.00 $870.00
0028 CLASS A CONCRETE 509(B) 1328 CY 101.120 134.370 16.000 129.620 $435.00 $6,960.00 $56,384.70
0029 REINFORCING STEEL 511(A) 1332 LB 56,244.000 60,078.000 2,000.000 17,000.000 $0.75 $1,500.00 $12,750.00
0030 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 545.000 545.000   545.000 $24.00 $0.00 $13,080.00
0031 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 545.000 545.000 0.000 477.710 $16.00 $0.00 $7,643.36
0032 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 108.000 108.000   108.000 $435.00 $0.00 $46,980.00
0033 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,750.000 1,750.000 223.980 332.260 $30.00 $6,719.40 $9,967.80
0034 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 750.000 750.000 0.000 161.880 $30.00 $0.00 $4,856.40
0035 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $30,000.00 $0.00 $0.00
0036 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,050.00 $0.00 $0.00
0037 GUARD RAIL ANCHOR UNIT (TYPE A) 623(F) 6029 EA 4.000 4.000   0.000 $1,150.00 $0.00 $0.00
0038 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.800 $2,500.00 $0.00 $2,000.00
Subtotals For Category     0200/BRIDGE    $54,670.00 $306,298.26
Fed/State Project Number:    BRF-STIM(432)CO Project:    20709(04) Category:    0600/STAKING
0039 STAKING 642 0098 LSUM 1.000 1.000   0.750 $3,500.00 $0.00 $2,625.00
Subtotals For Category     0600/STAKING    $0.00 $2,625.00
Fed/State Project Number:    BRF-STIM(432)CO Project:    20709(04) Category:    0640/CONSTRUCTION
0040 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.050 0.650 $2,000.00 $100.00 $1,300.00
0041 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0640/CONSTRUCTION    $100.00 $41,300.00
Fed/State Project Number:    BRF-STIM(432)CO Project:    20709(04) Category:    0901/NON PARTICAPTING
0042 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,260.000 5,260.000   0.000 $3.05 $0.00 $0.00
Subtotals For Category     0901/NON PARTICAPTING    $0.00 $0.00
Subtotals For Project BRF-STIM(432)CO /20709(04) $54,770.00 $522,192.16