Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2011
Contract ID: 110016   Estimate Number: 0003     Contract No: 611381
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 434800
Project Number(s): CIRB-157C(083)RB
Primary Job Piece No: 23480(04)
Contract Description: BRIDGE AND APPROACHES COUNTY RD(E. STREET): OVER THE ARKANSAS RIVER, AT THE OSAGE/PAWNEE COUNTY LINE. PROJECT LENGTH = 2.065 MILES
Primary County: PAWNEE              
Name of Road: COUNTY ROAD              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              
Date Let: 04/14/2011 NTP Effective Date: 10/03/2011 Pay Period: 10/16/2011  TO  10/31/2011
Date Awarded: 05/02/2011 Date Work Began: 10/10/2011 Original Contract Time: 240
Date Contract Executed: 05/18/2011 Date Time Stopped: Current Time Charged: 26.00
Date NTP Issued: 05/25/2011 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 10/01/2012 Percent Time Used: 10.83 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $6,197,488.90 Total to Date Prev to Date This Estimate
Bid Amount: $6,197,488.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 12.09 % Non Participating: $441,251.75 $225,529.25 $215,722.50
Funds Available: $5,447,967.25 Total Earnings: $441,251.75 $225,529.25 $215,722.50
Unearned Balance: $5,447,967.25 Stockpiled Materials: $308,269.90 $308,269.90 $0.00
Gross Earnings: $749,521.65 $533,799.15 $215,722.50
Other Adjustments: $0.00 $-2,369.25 $2,369.25
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $749,521.65 $531,429.90 $218,091.75

Estimate Adjustment Detail
Contract ID: 110016   Estimate Number: 0003     Primary JP: 23480(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
23480(04) 0045 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $170,180.52
23480(04) 0045 HC-III Stockpiled Material Initial Payment 0002 $114,530.70
23480(04) 0051 SSTL FABS (AML) Stockpiled Material Initial Payment 0001 $11,779.34
23480(04) 0052 SSTL FABS (AML) Stockpiled Material Initial Payment 0001 $11,779.34
Subtotals For Stockpile Payments $308,269.90


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
23480(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 -1,215.00 $1.95 $-2,369.25
23480(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0003 1,215.00 $1.95 $2,369.25
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: 110016   Estimate Number: 0003     Primary JP: 23480(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:    CIRB-157C(083)RB Project:    23480(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.250 0.500 $220,000.00 $55,000.00 $110,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 23,782.000 23,782.000 1,675.000 1,975.000 $5.50 $9,212.50 $10,862.50
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 9,793.000 9,793.000   0.000 $11.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.150 $25,000.00 $0.00 $3,750.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 11,300.000 11,300.000 0.000 1,215.000 $1.95 $0.00 $2,369.25
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 888.000 888.000   0.000 $7.50 $0.00 $0.00
0007 DITCH LINER PROTECTION 229 4318 LF 3,844.000 3,844.000   0.000 $1.40 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 50,720.000 50,720.000   0.000 $1.40 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 10.700 10.700   0.000 $350.00 $0.00 $0.00
0010 AGGREGATE BASE TYPE B 303(B) 2110 CY 5,722.000 5,722.000   0.000 $52.00 $0.00 $0.00
0011 SUBGRADE, METHOD B 310(B) 0149 SY 21,168.000 21,168.000   0.000 $1.15 $0.00 $0.00
0012 SEPARATOR FABRIC 325 5271 SY 21,580.000 21,580.000   0.000 $1.25 $0.00 $0.00
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 962.000 962.000   0.000 $27.25 $0.00 $0.00
0014 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 5,795.000 5,795.000   0.000 $74.00 $0.00 $0.00
0015 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,910.000 3,910.000   0.000 $81.00 $0.00 $0.00
0016 CLASS A CONCRETE 509(B) 0321 CY 5.000 5.000   0.000 $900.00 $0.00 $0.00
0017 CLASS C CONCRETE 509(D) 1331 CY 242.000 242.000   0.000 $220.00 $0.00 $0.00
0018 REINFORCING STEEL 511(A) 0332 LB 350.000 350.000   0.000 $1.25 $0.00 $0.00
0019 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,064.000 2,064.000   0.000 $37.50 $0.00 $0.00
0020 TYPE I-A FILTER BLANKET 601(C) 1355 TON 411.000 411.000   0.000 $29.00 $0.00 $0.00
0021 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 1,627.000 1,627.000   0.000 $1.35 $0.00 $0.00
0022 INLET (SMD-TYPE 1) 611(G) 6000 EA 2.000 2.000   0.000 $2,000.00 $0.00 $0.00
0023 ADDITIONAL DEPTH IN INLET 611(H) 5196 VF 3.000 3.000   0.000 $300.00 $0.00 $0.00
0024 24" R.C.PIPE CLASS III 613(A) 0492 LF 267.000 267.000   0.000 $47.50 $0.00 $0.00
0025 24" R.C.PIPE CLASS IV 613(A) 0583 LF 128.000 128.000   0.000 $50.00 $0.00 $0.00
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 681.000 681.000   0.000 $27.50 $0.00 $0.00
0027 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 646.000 646.000   0.000 $32.50 $0.00 $0.00
0028 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 7.000 7.000   0.000 $600.00 $0.00 $0.00
0029 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 26.000 26.000   0.000 $900.00 $0.00 $0.00
0030 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 24.000 24.000   0.000 $950.00 $0.00 $0.00
0031 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 153.000 153.000   0.000 $47.50 $0.00 $0.00
0032 TRENCH EXCAVATION 613(V) 1180 CY 235.000 235.000   0.000 $10.00 $0.00 $0.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.050 0.100 $25,000.00 $1,250.00 $2,500.00
0034 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,779.000 7,779.000   0.000 $2.00 $0.00 $0.00
0035 SAWING PAVEMENT 619(C) 0924 LF 131.000 131.000   0.000 $4.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $65,462.50 $129,481.75
Fed/State Project Number:    CIRB-157C(083)RB Project:    23480(04) Category:    0200/BRIDGE 'A'
0036 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 440.000 440.000   0.000 $8.00 $0.00 $0.00
0037 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 110.000 110.000   0.000 $20.00 $0.00 $0.00
0038 CLASS A CONCRETE 509(B) 1328 CY 280.000 280.000   0.000 $350.00 $0.00 $0.00
0039 REINFORCING STEEL 511(A) 1332 LB 29,340.000 29,340.000   0.000 $0.80 $0.00 $0.00
0040 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,070.000 1,070.000   0.000 $37.50 $0.00 $0.00
0041 TYPE I-A FILTER BLANKET 601(C) 1355 TON 225.000 225.000   0.000 $29.00 $0.00 $0.00
0042 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 898.000 898.000   0.000 $1.35 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $0.00
Fed/State Project Number:    CIRB-157C(083)RB Project:    23480(04) Category:    0201/BRIDGE 'B'
0043 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 240.000 240.000   0.000 $40.00 $0.00 $0.00
0044 CLSM BACKFILL 501(G) 6309 CY 148.000 148.000   0.000 $105.00 $0.00 $0.00
0045 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 5,208.000 5,208.000   0.000 $265.00 $0.00 $0.00
0046 INSERTS 504 6176 EA 280.000 280.000   0.000 $25.00 $0.00 $0.00
0047 APPROACH SLAB 504(A) 1304 SY 142.000 142.000   0.000 $160.00 $0.00 $0.00
0048 SEALED EXPANSION JOINT 504(C) 6250 LF 212.000 212.000   0.000 $232.50 $0.00 $0.00
0049 CONCRETE RAIL (TR3) 504(D) 6239 LF 2,688.000 2,688.000   0.000 $57.50 $0.00 $0.00
0050 STRUCTURAL STEEL 506(A) 1322 LB 8,820.000 8,820.000   0.000 $2.00 $0.00 $0.00
0051 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 40.000 40.000   0.000 $1,000.00 $0.00 $0.00
0052 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 32.000 32.000   0.000 $1,000.00 $0.00 $0.00
0053 CLASS AA CONCRETE 509(A) 1326 CY 1,370.000 1,370.000   0.000 $375.00 $0.00 $0.00
0054 CLASS A CONCRETE 509(B) 1328 CY 392.000 392.000   0.000 $600.00 $0.00 $0.00
0055 REINFORCING STEEL 511(A) 1332 LB 285,570.000 285,570.000   0.000 $0.90 $0.00 $0.00
0056 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 76,030.000 76,030.000   0.000 $0.90 $0.00 $0.00
0057 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 179.000 179.000   0.000 $40.00 $0.00 $0.00
0058 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 693.000 693.000   0.000 $45.00 $0.00 $0.00
0059 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 179.000 179.000   0.000 $11.00 $0.00 $0.00
0060 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 693.000 693.000   0.000 $11.00 $0.00 $0.00
0061 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 456.000 456.000   0.000 $6.00 $0.00 $0.00
0062 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 752.000 752.000   0.000 $550.00 $0.00 $0.00
0063 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 5,150.000 5,150.000   0.000 $37.50 $0.00 $0.00
0064 TYPE I-A FILTER BLANKET 601(C) 1355 TON 1,260.000 1,260.000   0.000 $29.00 $0.00 $0.00
0065 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 4,849.000 4,849.000   0.000 $1.35 $0.00 $0.00
0066 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 64.000 64.000   0.000 $22.00 $0.00 $0.00
0067 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 40.000 40.000   0.000 $20.00 $0.00 $0.00
0068 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $70,000.00 $0.00 $0.00
0069 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 1,083.000 1,083.000   0.000 $17.00 $0.00 $0.00
0070 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,350.00 $0.00 $0.00
0071 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $0.00
Fed/State Project Number:    CIRB-157C(083)RB Project:    23480(04) Category:    0300/TRAFFIC
0072 SHEET ALUMINUM SIGNS 850(A) 8110 SF 71.000 71.000   0.000 $16.00 $0.00 $0.00
0073 2 1/2" SQUARE TUBE POST 851(C) 8330 LF 220.000 220.000   0.000 $11.00 $0.00 $0.00
0074 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 13.000 13.000   0.000 $17.50 $0.00 $0.00
0075 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 43,464.000 43,464.000   0.000 $0.55 $0.00 $0.00
0076 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 65.000 65.000   0.000 $11.00 $0.00 $0.00
0077 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.020 0.040 $13,000.00 $260.00 $520.00
Subtotals For Category     0300/TRAFFIC    $260.00 $520.00
Fed/State Project Number:    CIRB-157C(083)RB Project:    23480(04) Category:    0600/STAKING
0078 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $40,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
Fed/State Project Number:    CIRB-157C(083)RB Project:    23480(04) Category:    0640/CONSTRUCTION
0079 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
0080 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $300,000.00 $150,000.00 $300,000.00
Subtotals For Category     0640/CONSTRUCTION    $150,000.00 $301,250.00
Subtotals For Project CIRB-157C(083)RB /23480(04) $215,722.50 $441,251.75