Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/02/2011
Contract ID: 100610   Estimate Number: 0015     Contract No: 610756
Residency: ADA (03100)   Estimate Type: Progressive     Account No: 400300

Project Number(s): BRFY-162B(118)
Primary Job Piece No: 21842(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-99: OVER CLEAR BOGGY CREEK, 1.54 MILES SOUTH OF THE SH-3 JUNCTION. PROJECT LENGTH = 0.254 MILES.
Primary County: PONTOTOC              
Name of Road: SH-99              
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: 10/21/2010 NTP Effective Date: 03/01/2011 Pay Period: 11/16/2011  TO  11/30/2011
Date Awarded: 11/08/2010 Date Work Began: 03/01/2011 Original Contract Time: 180
Date Contract Executed: 11/23/2010 Date Time Stopped: Current Time Charged: 227.00
Date NTP Issued: 11/29/2010 Completion Date: Current Time Allowed: 188.00
General Liability Expires: 04/15/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 120.74 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,637,749.97 Total to Date Prev to Date This Estimate
Bid Amount: $1,634,999.97 Participating: $1,471,317.27 $1,394,360.50 $76,956.77
Percent Complete: 91.37 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $141,283.48 Total Earnings: $1,471,317.27 $1,394,360.50 $76,956.77
Unearned Balance: $138,533.48 Stockpiled Materials: $36,189.37 $36,189.37 $0.00
Gross Earnings: $1,507,506.64 $1,430,549.87 $76,956.77
Other Adjustments: $18,209.85 $17,084.86 $1,124.99
Liq Dam/Disincentive: $-29,250.00 $-21,000.00 $-8,250.00
TOTAL: $1,496,466.49 $1,426,634.73 $69,831.76

Estimate Adjustment Detail

Contract ID: 100610   Estimate Number: 0015     Primary JP: 21842(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Uncl.Exc & Uncl.borrow from meas to pay plan Qty. Approved 04/19/2011 0.0 $0.00
002 Additional RipRap for detour slope Approved 06/01/2011 0.0 $2,750.00
003 Add'itional Time Approved 10/19/2011 8.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21842(04) 0025 MOH TYPE 2 SMD GRATES Stockpiled Material Initial Payment 0010 $627.50
21842(04) 0027 MOH 96" CGSP Stockpiled Material Initial Payment 0004 $34,794.89
21842(04) 0042 MOH Beams & Pads Stockpiled Material Initial Payment 0002 $97,104.64
21842(04) 0042 MOH Beams & Pads Stockpiled Material Adjustment 0011 $-97,104.64
21842(04) 0045 MOH SEALED EXP JOINT Stockpiled Material Initial Payment 0010 $7,782.40
21842(04) 0045 MOH SEALED EXP JOINT Stockpiled Material Adjustment 0013 $-7,782.40
21842(04) 0048 MOH FIXED BEARING ASSY. Stockpiled Material Initial Payment 0010 $24,304.00
21842(04) 0048 MOH FIXED BEARING ASSY. Stockpiled Material Adjustment 0011 $-24,304.00
21842(04) 0049 MOH EXP BEARING ASSY Stockpiled Material Adjustment 0011 $-12,152.00
21842(04) 0049 MOH EXP BEARING ASSY Stockpiled Material Initial Payment 0010 $12,152.00
21842(04) 0053 MOH Epox ReBar Stockpiled Material Adjustment 0010 $-4,393.76
21842(04) 0053 MOH Epox ReBar Stockpiled Material Adjustment 0009 $-1,464.59
21842(04) 0053 MOH Epox ReBar Stockpiled Material Initial Payment 0007 $13,852.79
21842(04) 0053 MOH Epox ReBar Stockpiled Material Adjustment 0011 $-7,994.44
21842(04) 0054 MOH 10.42 Piling Stockpiled Material Initial Payment 0001 $2,930.40
21842(04) 0054 MOH 10.42 Piling Stockpiled Material Adjustment 0010 $-2,800.16
21842(04) 0055 MOH 12.53 PIling Stockpiled Material Adjustment 0010 $-11,584.56
21842(04) 0055 MOH 12.53 PIling Stockpiled Material Initial Payment 0001 $12,221.30
21842(04) 0059 MOH Drill Shaft - Epox Rebar Stockpiled Material Adjustment 0009 $-11,807.39
21842(04) 0059 MOH Drill Shaft - Epox Rebar Stockpiled Material Initial Payment 0008 $11,807.39
Subtotals For Stockpile Payments $36,189.37


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0012 -5.0 $750.00 $-3,750.00
System Application of Liquidated Damages 0013 -12.0 $750.00 $-9,000.00
System Application of Liquidated Damages 0014 -11.0 $750.00 $-8,250.00
System Application of Liquidated Damages 0015 -11.0 $750.00 $-8,250.00


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
21842(04) 0019 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0014 457.52 $3.11 $1,423.41
21842(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,489.71 $4.05 $6,042.49
21842(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 1,989.97 $3.11 $6,191.10
21842(04) 0021 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0015 316.40 $3.55 $1,124.99
21842(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 519.52 $4.63 $2,408.29
21842(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 286.75 $3.55 $1,019.57
Subtotals For Line Item Adjustments $18,209.85


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

Line Item Detail

Contract ID: 100610   Estimate Number: 0015     Primary JP: 21842(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:    BRFY-162B(118) Project:    21842(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,454.000 20,454.000   15,500.000 $3.68 $0.00 $57,040.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,669.000 1,669.000   1,669.000 $5.78 $0.00 $9,646.82
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $10,694.25 $0.00 $5,347.13
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 3,060.000 3,060.000   2,100.000 $2.10 $0.00 $4,410.00
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 2.000   0.000 $630.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 170.000 170.000   242.000 $7.35 $0.00 $1,778.70
0008 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 4.000 4.000   4.000 $525.00 $0.00 $2,100.00
0009 DITCH LINER PROTECTION 229 4318 LF 345.000 345.000   0.000 $1.94 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 18,385.000 18,385.000   0.000 $1.84 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 3.500 3.500   0.000 $682.50 $0.00 $0.00
0012 MOWING 241 2832 AC 13.000 13.000   0.000 $42.00 $0.00 $0.00
0013 LIME 307(D) 4230 TON 271.000 271.000   245.260 $152.25 $0.00 $37,340.83
0014 LIME STABILIZED SUBGRADE 307(H) 4270 SY 10,552.000 10,552.000   10,407.760 $4.20 $0.00 $43,712.59
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 82.000 82.000   22.140 $21.11 $0.00 $467.38
0016 FOG SEAL 407(A) 4659 GAL 53.000 53.000   0.000 $11.55 $0.00 $0.00
0017 TACK COAT 407(B) 0250 GAL 1,949.000 1,949.000   568.460 $3.15 $0.00 $1,790.65
0018 PRIME COAT 408 5774 GAL 2,340.000 2,340.000   850.840 $5.09 $0.00 $4,330.78
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 499.000 499.000   457.520 $76.81 $0.00 $35,142.11
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,817.000 3,817.000   3,479.680 $59.96 $0.00 $208,641.61
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 383.000 383.000 316.400 316.400 $79.43 $25,131.65 $25,131.65
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 856.000 856.000   806.270 $66.99 $0.00 $54,012.02
0023 COLD MILLING PAVEMENT 412 5267 SY 533.000 533.000 448.000 448.000 $15.75 $7,056.00 $7,056.00
0024 CLASS C CONCRETE 509(D) 0325 CY 78.000 78.000   0.000 $262.50 $0.00 $0.00
0025 INLET (SMD-TYPE 2) 611(G) 6002 EA 2.000 2.000   0.000 $1,575.00 $0.00 $0.00
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 278.000 278.000 70.000 272.000 $22.01 $1,540.70 $5,986.72
0027 96" CORR. GALV. STEEL PIPE 613(B) 4819 LF 420.000 420.000   420.000 $111.05 $0.00 $46,641.00
0028 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 3.000   0.000 $1,890.00 $0.00 $0.00
0029 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $2,625.00 $0.00 $2,625.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,775.000 7,775.000 4,681.670 6,631.000 $2.26 $10,580.57 $14,986.06
0032 SAWING PAVEMENT 619(C) 0924 LF 556.000 556.000   0.000 $6.30 $0.00 $0.00
0033 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,092.000 1,092.000 1,055.000 1,055.000 $15.75 $16,616.25 $16,616.25
0034 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000 4.000 4.000 $2,625.00 $10,500.00 $10,500.00
0035 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000 4.000 4.000 $1,837.50 $7,350.00 $7,350.00
0036 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,311.000 1,311.000   1,412.000 $3.61 $0.00 $5,097.32
0037 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   0.000 $52.50 $0.00 $0.00
0038 MAILBOX 629(C) 4960 EA 6.000 6.000   0.000 $21.00 $0.00 $0.00
0039 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 6.000 6.000   0.000 $10.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $78,775.17 $618,250.62
Fed/State Project Number:    BRFY-162B(118) Project:    21842(04) Category:    0200/BRIDGE 'A'
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 300.000 300.000   300.000 $12.60 $0.00 $3,780.00
0041 CLSM BACKFILL 501(G) 6309 CY 220.000 220.000   220.000 $114.44 $0.00 $25,176.80
0042 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 636.000 636.000   636.000 $194.01 $0.00 $123,390.36
0043 APPROACH SLAB 504(A) 1304 SY 337.400 337.400   337.400 $189.00 $0.00 $63,768.60
0044 SAW-CUT GROOVING 504(B) 1305 SY 920.000 920.000 -920.000 0.000 $4.25 $-3,910.00 $0.00
0045 SEALED EXPANSION JOINT 504(C) 6250 LF 48.640 48.640   48.640 $245.28 $0.00 $11,930.42
0046 CONCRETE RAIL (TR4) 504(D) 6245 LF 470.500 470.500   470.500 $57.62 $0.00 $27,110.21
0047 STRUCTURAL STEEL 506(A) 1322 LB 1,540.000 1,540.000   1,540.000 $1.71 $0.00 $2,633.40
0048 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 16.000 16.000   16.000 $1,856.52 $0.00 $29,704.32
0049 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 8.000 8.000   8.000 $1,856.52 $0.00 $14,852.16
0050 CLASS AA CONCRETE 509(A) 1326 CY 193.200 193.200   193.200 $428.93 $0.00 $82,869.28
0051 CLASS A CONCRETE 509(B) 1328 CY 188.300 188.300   188.300 $428.93 $0.00 $80,767.52
0052 REINFORCING STEEL 511(A) 1332 LB 560.000 560.000   560.000 $1.05 $0.00 $588.00
0053 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 83,380.000 83,380.000   83,380.000 $0.92 $0.00 $76,709.60
0054 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 174.000 174.000   172.000 $25.94 $0.00 $4,461.68
0055 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 564.000 564.000   564.000 $34.65 $0.00 $19,542.60
0056 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 174.000 174.000   168.680 $10.50 $0.00 $1,771.14
0057 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 564.000 564.000   625.440 $10.50 $0.00 $6,567.12
0058 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,026.000 1,026.000   1,026.000 $3.31 $0.00 $3,396.06
0059 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 150.000 150.000   150.000 $534.89 $0.00 $80,233.50
0060 SEALER CRACK PREPARATION 523(A) 6550 LF 46.000 46.000   0.000 $5.25 $0.00 $0.00
0061 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.000 $420.00 $0.00 $0.00
0062 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,005.000 2,005.000   1,338.880 $35.99 $0.00 $48,186.29
0063 TYPE I-A FILTER BLANKET 601(C) 1355 TON 478.000 478.000   278.050 $28.50 $0.00 $7,924.43
0064 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   96.000 $21.00 $0.00 $2,016.00
0065 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 46.000 46.000   0.000 $21.00 $0.00 $0.00
0066 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $7,875.00 $0.00 $7,875.00
8001 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 0.000 50.000   47.210 $55.00 $0.00 $2,596.55
Subtotals For Category     0200/BRIDGE 'A'    $-3,910.00 $727,851.04
Fed/State Project Number:    BRFY-162B(118) Project:    21842(04) Category:    0300/TRAFFIC - SIGNING AND STRIPING
0067 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 2.000 2.000   0.000 $105.00 $0.00 $0.00
0068 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 2.000 2.000   0.000 $21.00 $0.00 $0.00
0069 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,433.000 4,433.000 3,486.000 3,486.000 $0.60 $2,091.60 $2,091.60
Subtotals For Category     0300/TRAFFIC - SIGNING AND STRIPING    $2,091.60 $2,091.60
Fed/State Project Number:    BRFY-162B(118) Project:    21842(04) Category:    0302/TRAFFIC CONTROL
0070 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 6,600.000 6,600.000   6,448.000 $0.26 $0.00 $1,676.48
0071 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 1,500.000 1,500.000   0.000 $0.68 $0.00 $0.00
0072 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 100.000 100.000   0.000 $1.05 $0.00 $0.00
0073 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,500.000 1,500.000   230.000 $0.26 $0.00 $59.80
0074 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 240.000 240.000   240.000 $2.10 $0.00 $504.00
0075 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,250.000 1,250.000   2,888.000 $18.90 $0.00 $54,583.20
0076 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,250.000 1,250.000   0.000 $4.20 $0.00 $0.00
0077 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,448.000 2,448.000   2,972.000 $1.05 $0.00 $3,120.60
0078 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,304.000 2,304.000   1,644.000 $0.11 $0.00 $180.84
0079 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 288.000 288.000   2,492.000 $5.25 $0.00 $13,083.00
0080 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 864.000 864.000   600.000 $2.10 $0.00 $1,260.00
0081 WING BARRICADES 880(C) 8848 SD 864.000 864.000   888.000 $0.11 $0.00 $97.68
0082 VERTICAL PANELS 880(D) 8854 SD 1,200.000 1,200.000   0.000 $1.05 $0.00 $0.00
0083 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,592.000 2,592.000   3,692.000 $0.05 $0.00 $184.60
0084 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 7,164.000 7,164.000   2,160.000 $0.05 $0.00 $108.00
0085 DRUMS 880(F) 8878 SD 5,400.000 5,400.000   2,160.000 $0.05 $0.00 $108.00
0086 CHANNELIZER CONES 880(G) 8890 SD 1,500.000 1,500.000   0.000 $0.05 $0.00 $0.00
0087 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000   0.000 $10.50 $0.00 $0.00
Subtotals For Category     0302/TRAFFIC CONTROL    $0.00 $74,966.20
Fed/State Project Number:    BRFY-162B(118) Project:    21842(04) Category:    0600/STAKING
0088 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.700 $8,610.00 $0.00 $6,027.00
Subtotals For Category     0600/STAKING    $0.00 $6,027.00
Fed/State Project Number:    BRFY-162B(118) Project:    21842(04) Category:    0640/CONSTRUCTION
0089 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,625.00 $0.00 $1,968.75
0090 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $40,162.06 $0.00 $40,162.06
Subtotals For Category     0640/CONSTRUCTION    $0.00 $42,130.81
Subtotals For Project BRFY-162B(118) /21842(04) $76,956.77 $1,471,317.27