Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2011
Contract ID: 110055   Estimate Number: 0002     Contract No: 611127
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-105D(179)CI
Primary Job Piece No: 26656(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-118): OVER SHORT CREEK, 2.3 MILES WEST OF THE I-40 JUNCTION. PROJECT LENGTH = 0.123 MILES
Primary County: BECKHAM              
Name of Road: COUNTY ROAD (EW-118)              
Prime Contractor: MUNOZ CONSTRUCTION CO., INC.              
    1129 S.W. 27TH              
    OKLAHOMA CITY , OK   73109              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 02/17/2011 NTP Effective Date: 07/05/2011 Pay Period: 08/01/2011  TO  08/15/2011
Date Awarded: 03/07/2011 Date Work Began: 07/05/2011 Original Contract Time: 120
Date Contract Executed: 03/16/2011 Date Time Stopped: Current Time Charged: 41.00
Date NTP Issued: 03/18/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 02/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 34.17 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $345,334.75 Total to Date Prev to Date This Estimate
Bid Amount: $345,334.75 Participating: $29,052.56 $1,420.00 $27,632.56
Percent Complete: 8.41 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $316,282.19 Total Earnings: $29,052.56 $1,420.00 $27,632.56
Unearned Balance: $316,282.19 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $29,052.56 $1,420.00 $27,632.56
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $29,052.56 $1,420.00 $27,632.56

Estimate Adjustment Detail

Contract ID: 110055   Estimate Number: 0002     Primary JP: 26656(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
No material stockpiles have been created for this contract.
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
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: 110055   Estimate Number: 0002     Primary JP: 26656(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-105D(179)CI Project:    26656(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.250 0.250 $50,000.00 $12,500.00 $12,500.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,500.000 1,500.000   0.000 $1.80 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 5,800.000 5,800.000   0.000 $1.40 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.330 1.330   0.000 $500.00 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 250.000 250.000   0.000 $45.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 265.000 265.000 281.520 281.520 $28.00 $7,882.56 $7,882.56
0007 TACK COAT 407(B) 0250 GAL 154.000 154.000   0.000 $3.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 340.000 340.000   0.000 $71.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 89.000 89.000   0.000 $200.00 $0.00 $0.00
0010 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 180.000 180.000 180.000 180.000 $40.00 $7,200.00 $7,200.00
0011 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 120.000 120.000   0.000 $35.00 $0.00 $0.00
0012 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 4.000 4.000   0.000 $800.00 $0.00 $0.00
0013 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,200.000 1,200.000   0.000 $3.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $27,582.56 $27,582.56
Fed/State Project Number:    BRO-105D(179)CI Project:    26656(04) Category:    0200/BRIDGE 'A'
0014 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,340.000 2,340.000   0.000 $5.00 $0.00 $0.00
0015 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 183.000 183.000   0.000 $10.00 $0.00 $0.00
0016 CLASS A CONCRETE 509(B) 1328 CY 339.900 339.900   0.000 $260.00 $0.00 $0.00
0017 REINFORCING STEEL 511(A) 1332 LB 66,575.000 66,575.000   0.000 $0.85 $0.00 $0.00
0018 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 336.000 336.000   0.000 $35.00 $0.00 $0.00
0019 TYPE I-A FILTER BLANKET 601(C) 1355 TON 75.000 75.000   0.000 $35.00 $0.00 $0.00
0020 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $8,000.00 $0.00 $0.00
0021 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.100 $4,200.00 $0.00 $420.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $420.00
Fed/State Project Number:    BRO-105D(179)CI Project:    26656(04) Category:    0600/STAKING
0022 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $4,000.00 $0.00 $1,000.00
Subtotals For Category     0600/STAKING    $0.00 $1,000.00
Fed/State Project Number:    BRO-105D(179)CI Project:    26656(04) Category:    0640/CONSTRUCTION
0023 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $500.00 $50.00 $50.00
0024 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION    $50.00 $50.00
Subtotals For Project BRO-105D(179)CI /26656(04) $27,632.56 $29,052.56