Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2011
Contract ID: 110082   Estimate Number: 0001     Contract No:
Residency: ENID (04300)   Estimate Type: Progressive     Account No:
Project Number(s): SBR-137N(072)SB
Primary Job Piece No: 24882(04)
Contract Description: BRIDGE REHABILITATION US-81: OVER THE CIMARRON RIVER, 6.8 MILES NORTH OF THE SH-33 JUNCTION. PROJECT LENGTH = 0.282 MILES
Primary County: KINGFISHER              
Name of Road: US-81              
Prime Contractor: A. M. COHRON & SON, INC.              
    62180 GREAT RIVER ROAD              
    ATLANTIC , IA   50022              
Surety Company: UNITED FIRE & CASUALTY CO.              
Date Let: 07/21/2011 NTP Effective Date: 12/05/2011 Pay Period: 09/12/2011  TO  10/31/2011
Date Awarded: 08/01/2011 Date Work Began: 10/26/2011 Original Contract Time: 180
Date Contract Executed: 08/12/2011 Date Time Stopped: Current Time Charged: 6.00
Date NTP Issued: 09/12/2011 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 3.33 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $2,043,649.08 Total to Date Prev to Date This Estimate
Bid Amount: $2,043,649.08 Participating: $0.00 $0.00 $0.00
Percent Complete: 2.72 % Non Participating: $55,500.72 $0.00 $55,500.72
Funds Available: $1,988,148.36 Total Earnings: $55,500.72 $0.00 $55,500.72
Unearned Balance: $1,988,148.36 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $55,500.72 $0.00 $55,500.72
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $55,500.72 $0.00 $55,500.72

Estimate Adjustment Detail
Contract ID: 110082   Estimate Number: 0001     Primary JP: 24882(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: 110082   Estimate Number: 0001     Primary JP: 24882(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:    SBR-137N(072)SB Project:    24882(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,000.000 2,000.000 300.000 300.000 $6.75 $2,025.00 $2,025.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 1,000.000   0.000 $12.50 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 10,000.000 10,000.000   0.000 $1.22 $0.00 $0.00
0004 SEEDING METHOD A 232(A) 2813 AC 2.000 2.000   0.000 $750.00 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 429.000 429.000   0.000 $48.90 $0.00 $0.00
0006 TACK COAT 407(B) 0250 GAL 12.500 12.500   0.000 $10.00 $0.00 $0.00
0007 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,014.000 1,014.000   0.000 $85.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 28.000 28.000   0.000 $99.00 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 608.000 608.000   0.000 $99.00 $0.00 $0.00
0010 COLD MILLING PAVEMENT 412 5267 SY 167.000 167.000   0.000 $52.00 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 16.200 16.200   0.000 $325.00 $0.00 $0.00
0012 12" R.C.PIPE CLASS III 613(A) 0400 LF 150.000 150.000   0.000 $32.00 $0.00 $0.00
0013 12" PREFAB. CULVERT END SECTION, ROUND 613(L) 5722 EA 4.000 4.000   0.000 $525.00 $0.00 $0.00
0014 REMOVAL OF GUARDRAIL 619(B) 4780 LF 265.000 265.000   0.000 $2.00 $0.00 $0.00
0015 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 512.500 512.500   0.000 $13.74 $0.00 $0.00
0016 BEAM GUARDRAIL TRANSITION SECTION 623(E) 7113 EA 4.000 4.000   0.000 $250.00 $0.00 $0.00
0017 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   0.000 $350.00 $0.00 $0.00
0018 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   0.000 $1,900.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $2,025.00 $2,025.00
Fed/State Project Number:    SBR-137N(072)SB Project:    24882(04) Category:    0200/BRIDGE 'A'
0019 CLSM BACKFILL 501(G) 6309 CY 6.000 6.000   0.000 $425.00 $0.00 $0.00
0020 APPROACH SLAB 504(A) 1304 SY 214.400 214.400   0.000 $158.58 $0.00 $0.00
0021 SAW-CUT GROOVING 504(B) 1305 SY 3,582.500 3,582.500   0.000 $5.02 $0.00 $0.00
0022 SEALED EXPANSION JOINT 504(C) 6250 LF 128.700 128.700   0.000 $337.90 $0.00 $0.00
0023 CONCRETE RAIL (TR4) 504(D) 6245 LF 2,149.500 2,149.500   0.000 $45.75 $0.00 $0.00
0024 RAPID CURE JOINT SEALANT 504(G) 6390 LF 32.200 32.200   0.000 $21.68 $0.00 $0.00
0025 STRUCTURAL STEEL 506(A) 1322 LB 41,790.000 41,790.000   0.000 $5.85 $0.00 $0.00
0026 CLASS AA CONCRETE 509(A) 1326 CY 929.200 929.200   0.000 $537.72 $0.00 $0.00
0027 REINFORCING STEEL 511(A) 1332 LB 12,865.000 12,865.000   0.000 $1.02 $0.00 $0.00
0028 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 360,346.000 360,346.000   0.000 $1.06 $0.00 $0.00
0029 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $52,500.00 $0.00 $0.00
0030 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $16,000.00 $0.00 $0.00
0031 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,639.200 1,639.200   0.000 $3.40 $0.00 $0.00
0032 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $35.30 $0.00 $0.00
0033 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $70.00 $0.00 $0.00
0034 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 6.000 6.000   0.000 $741.66 $0.00 $0.00
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 418.200 418.200   0.000 $3.00 $0.00 $0.00
0036 SEALER RESIN 523(B) 6560 GAL 4.200 4.200   0.000 $100.00 $0.00 $0.00
0037 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 82.700 82.700   0.000 $93.42 $0.00 $0.00
0038 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 980.000 980.000   0.000 $62.53 $0.00 $0.00
0039 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 62.000 62.000   0.000 $312.19 $0.00 $0.00
0040 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 4.000 4.000   0.000 $296.22 $0.00 $0.00
0041 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.000 $88,500.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $0.00
Fed/State Project Number:    SBR-137N(072)SB Project:    24882(04) Category:    0300/TRAFFIC
0042 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,070.000 9,070.000   0.000 $0.67 $0.00 $0.00
0043 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 11,200.000 11,200.000   0.000 $0.15 $0.00 $0.00
0044 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 17,550.000 17,550.000   0.000 $0.10 $0.00 $0.00
0045 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,000.000 3,000.000   0.000 $22.00 $0.00 $0.00
0046 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 360.000 14.000 14.000 $2.00 $28.00 $28.00
0047 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,020.000 7,020.000 224.000 224.000 $0.19 $42.56 $42.56
0048 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,410.000 4,410.000 161.000 161.000 $0.19 $30.59 $30.59
0049 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,480.000 3,480.000 196.000 196.000 $2.00 $392.00 $392.00
0050 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,250.000 2,250.000 56.000 56.000 $2.00 $112.00 $112.00
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,980.000 6,980.000 280.000 280.000 $0.55 $154.00 $154.00
0052 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 22,200.000 22,200.000 385.000 385.000 $0.03 $11.55 $11.55
0053 DRUMS 880(F) 8878 SD 22,200.000 22,200.000 791.000 791.000 $0.04 $31.64 $31.64
Subtotals For Category     0300/TRAFFIC    $802.34 $802.34
Fed/State Project Number:    SBR-137N(072)SB Project:    24882(04) Category:    0600/STAKING
0054 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.250 $5,500.00 $1,375.00 $1,375.00
Subtotals For Category     0600/STAKING    $1,375.00 $1,375.00
Fed/State Project Number:    SBR-137N(072)SB Project:    24882(04) Category:    0640/CONSTRUCTION
0055 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $102,596.76 $51,298.38 $51,298.38
Subtotals For Category     0640/CONSTRUCTION    $51,298.38 $51,298.38
Subtotals For Project SBR-137N(072)SB /24882(04) $55,500.72 $55,500.72