Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/21/2011
Contract ID: 110179   Estimate Number: 0002     Contract No: 611267
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRF-123C(055)CI
Primary Job Piece No: 24339(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-056): OVER A TRIBUTARY OF LONG CREEK, 5.75 MI WEST OF THE US-283 JUNCTION. PROJECT LENGTH = 0.207 MILES
Primary County: ELLIS              
Name of Road: COUNTY ROAD(EW-056)              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 03/17/2011 NTP Effective Date: 07/05/2011 Pay Period: 07/01/2011  TO  07/15/2011
Date Awarded: 04/04/2011 Date Work Began: 06/13/2011 Original Contract Time: 90
Date Contract Executed: 04/18/2011 Date Time Stopped: Current Time Charged: 33.00
Date NTP Issued: 04/27/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2011 Percent Time Used: 36.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $508,780.11 Total to Date Prev to Date This Estimate
Bid Amount: $508,780.11 Participating: $165,466.44 $95,241.26 $70,225.18
Percent Complete: 32.52 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $343,313.67 Total Earnings: $165,466.44 $95,241.26 $70,225.18
Unearned Balance: $343,313.67 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $165,466.44 $95,241.26 $70,225.18
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $165,466.44 $95,241.26 $70,225.18

Estimate Adjustment Detail

Contract ID: 110179   Estimate Number: 0002     Primary JP: 24339(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: 110179   Estimate Number: 0002     Primary JP: 24339(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:    BRF-123C(055)CI Project:    24339(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $25,000.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 223 2801 LF 1,200.000 1,200.000 0.000 720.000 $1.40 $0.00 $1,008.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 7,650.000 7,650.000   0.000 $1.20 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.580 1.580   0.000 $325.00 $0.00 $0.00
0005 AGGREGATE BASE 303 5912 TON 908.000 908.000   0.000 $41.00 $0.00 $0.00
0006 TACK COAT 407 0250 GAL 274.000 274.000   0.000 $4.50 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 292.000 292.000   0.000 $135.00 $0.00 $0.00
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 289.000 289.000   0.000 $135.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 127.000 127.000   0.000 $275.00 $0.00 $0.00
0010 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 2.000 2.000   0.000 $1,025.00 $0.00 $0.00
0011 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 56.000 56.000   0.000 $54.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,008.00
Fed/State Project Number:    BRF-123C(055)CI Project:    24339(04) Category:    0200/BRIDGE 'A'
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 104.000 104.000 104.000 104.000 $10.00 $1,040.00 $1,040.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 118.000 118.000   0.000 $10.00 $0.00 $0.00
0014 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.670 296.670 0.000 201.220 $183.00 $0.00 $36,823.26
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 231.000 231.000   0.000 $55.00 $0.00 $0.00
0016 STRUCTURAL STEEL 506(A) 1322 LB 1,620.000 1,620.000   0.000 $5.00 $0.00 $0.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 58.300 58.300   0.000 $600.00 $0.00 $0.00
0018 CLASS A CONCRETE 509(B) 1328 CY 78.840 78.840 63.420 63.420 $550.00 $34,881.00 $34,881.00
0019 REINFORCING STEEL 511(A) 1332 LB 23,044.000 23,044.000 4,000.000 4,000.000 $1.00 $4,000.00 $4,000.00
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 320.000 320.000   320.000 $25.00 $0.00 $8,000.00
0021 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,120.000 1,120.000   1,120.000 $33.00 $0.00 $36,960.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 320.000 320.000 277.000 277.000 $11.00 $3,047.00 $3,047.00
0023 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,120.000 1,120.000 846.900 846.900 $11.00 $9,315.90 $9,315.90
0024 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 700.000 700.000 144.860 144.860 $50.00 $7,243.00 $7,243.00
0025 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 170.000 170.000 74.960 74.960 $43.00 $3,223.28 $3,223.28
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 0.350 1.000 $5,000.00 $1,750.00 $5,000.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 -0.750 0.250 $2,100.00 $-1,575.00 $525.00
Subtotals For Category     0200/BRIDGE 'A'    $62,925.18 $150,058.44
Fed/State Project Number:    BRF-123C(055)CI Project:    24339(04) Category:    0600/STAKING
0029 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $4,400.00 $1,100.00 $2,200.00
Subtotals For Category     0600/STAKING    $1,100.00 $2,200.00
Fed/State Project Number:    BRF-123C(055)CI Project:    24339(04) Category:    0640/CONSTRUCTION
0030 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.200 0.200 $1,000.00 $200.00 $200.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $12,000.00 $6,000.00 $12,000.00
Subtotals For Category     0640/CONSTRUCTION    $6,200.00 $12,200.00
Subtotals For Project BRF-123C(055)CI /24339(04) $70,225.18 $165,466.44