Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/04/2010
Contract ID: 090656   Estimate Number: 0001     Contract No: 510676
Residency: OLLAR & OLLAR ENGINEERING (02006)   Estimate Type: Progressive     Account No: 432200

Project Number(s): BRO-STIM(433)CO
Primary Job Piece No: 23475(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-4488): OVER BEAR CREEK 0.5 MILES NORTH OF LODI AND 0.6 MILES EAST OF SH-82. PROJECT LENGTH = 0.236 MILES
Primary County: LATIMER              
Name of Road: COUNTY ROAD(NS-4488)              
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: 04/05/2010 Pay Period: 02/09/2010  TO  04/30/2010
Date Awarded: 12/07/2009 Date Work Began: 04/05/2010 Original Contract Time: 120
Date Contract Executed: 12/18/2009 Date Time Stopped: Current Time Charged: 26.00
Date NTP Issued: 02/09/2010 Completion Date: Current Time Allowed: 122.00
General Liability Expires: 03/31/2011 Workman's Comp Expires: 03/31/2011 Percent Time Used: 21.31 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $544,507.35 Total to Date Prev to Date This Estimate
Bid Amount: $544,507.35 Participating: $18,912.50 $0.00 $18,912.50
Percent Complete: 26.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $397,846.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $397,846.04 Total Earnings: $18,912.50 $0.00 $18,912.50
Stockpiled Materials: $127,748.81 $0.00 $127,748.81
Gross Earnings: $146,661.31 $0.00 $146,661.31
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $146,661.31 $0.00 $146,661.31

Estimate Adjustment Detail

Contract ID: 090656   Estimate Number: 0001     Primary JP: 23475(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
23475(04) 0019 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $127,748.81
Subtotals For Stockpile Payments $127,748.81


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: 090656   Estimate Number: 0001     Primary JP: 23475(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(433)CO Project:    23475(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.750 0.750 $5,000.00 $3,750.00 $3,750.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,237.000 2,237.000   0.000 $3.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 12,351.000 12,351.000   0.000 $4.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 223 2801 LF 150.000 150.000   0.000 $5.00 $0.00 $0.00
0006 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   0.000 $8.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 6,950.000 6,950.000   0.000 $1.44 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 1.430 1.430   0.000 $495.00 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 640.000 640.000   0.000 $20.00 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $200.00 $0.00 $0.00
0011 TYPE I PLAIN RIPRAP 601(A) 0297 TON 535.000 535.000   0.000 $26.50 $0.00 $0.00
0012 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 56.000 56.000   0.000 $115.00 $0.00 $0.00
0013 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $200.00 $0.00 $0.00
0014 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 60.000 60.000   0.000 $23.50 $0.00 $0.00
0015 43" X 26" PREFAB. CULVERT END SECTION, ARCH 613(M) 4531 EA 4.000 4.000   0.000 $1,750.00 $0.00 $0.00
0016 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $3,750.00 $3,750.00
Fed/State Project Number:    BRO-STIM(433)CO Project:    23475(04) Category:    0200/BRIDGE
0017 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000   0.000 $25.00 $0.00 $0.00
0018 UNCLASSIFIED BACKFILL 501(D) 6353 CY 40.000 40.000   0.000 $65.00 $0.00 $0.00
0019 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 817.500 817.500 0.000 0.000 $210.00 $0.00 $0.00
0020 CONCRETE RAIL (TR1) 504(E) 1380 LF 375.000 375.000   0.000 $55.00 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 109.000 109.000   0.000 $430.00 $0.00 $0.00
0022 CLASS A CONCRETE 509(B) 1328 CY 60.800 60.800   0.000 $430.00 $0.00 $0.00
0023 REINFORCING STEEL 511(A) 1332 LB 27,875.000 27,875.000   0.000 $0.70 $0.00 $0.00
0024 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 195.000 195.000   0.000 $31.50 $0.00 $0.00
0025 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 195.000 195.000   0.000 $32.00 $0.00 $0.00
0026 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 48.000 48.000   0.000 $680.00 $0.00 $0.00
0027 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,005.000 1,005.000   0.000 $30.00 $0.00 $0.00
0028 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 268.000 268.000   0.000 $25.00 $0.00 $0.00
0029 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $4,500.00 $0.00 $0.00
0030 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 74.000 74.000   0.000 $15.00 $0.00 $0.00
0031 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000   0.000 $2,135.00 $0.00 $0.00
0032 GUARD RAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 1.000 1.000   0.000 $2,135.00 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $2,400.00 $600.00 $600.00
Subtotals For Category     0200/BRIDGE    $600.00 $600.00
Fed/State Project Number:    BRO-STIM(433)CO Project:    23475(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.250 $4,250.00 $1,062.50 $1,062.50
Subtotals For Category     0600/STAKING    $1,062.50 $1,062.50
Fed/State Project Number:    BRO-STIM(433)CO Project:    23475(04) Category:    0640/CONSTRUCTION
0035 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $2,500.00 $250.00 $250.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $26,500.00 $13,250.00 $13,250.00
Subtotals For Category     0640/CONSTRUCTION    $13,500.00 $13,500.00
Subtotals For Project BRO-STIM(433)CO /23475(04) $18,912.50 $18,912.50