Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/18/2011
Contract ID: 110228   Estimate Number: 0006     Contract No: 611278
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 436700

Project Number(s): BRO-169D(169)CI
Primary Job Piece No: 26847(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-277): OVER A TRIBUTARY OF LITTLE BEAVER CREEK 0.30 MILES SOUTH OF THE GRADY COUNTY LINE. PROJECT LENGTH = 0.283 MILES
Primary County: STEPHENS              
Name of Road:              
Prime Contractor: PLAINS BRIDGE CONTRACTING OF OK.,LLC & TREAS CONST. INC.(JV)              
    1105 FIRST PLACE BLVD.              
    YUKON , OK   73099              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/17/2011 NTP Effective Date: 07/05/2011 Pay Period: 10/01/2011  TO  10/15/2011
Date Awarded: 04/04/2011 Date Work Began: 07/05/2011 Original Contract Time: 90
Date Contract Executed: 04/18/2011 Date Time Stopped: Current Time Charged: 93.00
Date NTP Issued: 04/27/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 04/15/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 103.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $528,883.38 Total to Date Prev to Date This Estimate
Bid Amount: $528,883.38 Participating: $466,816.43 $416,372.92 $50,443.51
Percent Complete: 85.56 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $76,368.28 Total Earnings: $466,816.43 $416,372.92 $50,443.51
Unearned Balance: $76,368.28 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $466,816.43 $416,372.92 $50,443.51
Other Adjustments: $-12,801.33 $-12,801.33 $0.00
Liq Dam/Disincentive: $-1,500.00 $0.00 $-1,500.00
TOTAL: $452,515.10 $403,571.59 $48,943.51

Estimate Adjustment Detail

Contract ID: 110228   Estimate Number: 0006     Primary JP: 26847(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
26847(04) 0018 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0003 $-56,977.90
26847(04) 0018 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $56,977.90
26847(04) 0030 STONE-RIPRAP Stockpiled Material Adjustment 0003 $-2,467.01
26847(04) 0030 STONE-RIPRAP Stockpiled Material Initial Payment 0001 $2,467.01
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0006 -3.0 $500.00 $-1,500.00


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
26847(04) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 545.00 $-1.03 $-561.35
26847(04) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0005 545.00 $1.03 $561.35
26847(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0003 36.00 $-4.94 $-177.84
26847(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0005 36.00 $4.94 $177.84
26847(04) 0013 28" X 20" CORR. GALV. STEEL PIPE ARCH * Material Discrepancy Adjustments 0003 64.00 $-27.20 $-1,740.80
26847(04) 0013 28" X 20" CORR. GALV. STEEL PIPE ARCH * Material Discrepancy Adjustments 0005 64.00 $27.20 $1,740.80
26847(04) 0014 28" X 20" PREFAB. CULVERT END SECTION, ARCH * Material Discrepancy Adjustments 0003 4.00 $-257.27 $-1,029.08
26847(04) 0014 28" X 20" PREFAB. CULVERT END SECTION, ARCH * Material Discrepancy Adjustments 0005 4.00 $257.27 $1,029.08
26847(04) 0020 STRUCTURAL STEEL * Material Discrepancy Adjustments 0004 420.00 $-3.09 $-1,297.80
26847(04) 0021 WEATHERING STEEL FIXED BEARING ASSEMBLY * Material Discrepancy Adjustments 0003 3.00 $-751.90 $-2,255.70
26847(04) 0022 WEATHERING STEEL EXPANSION BEARING ASSEMBLY * Material Discrepancy Adjustments 0003 3.00 $-772.50 $-2,317.50
26847(04) 0025 REINFORCING STEEL * Material Discrepancy Adjustments 0002 -2,329.74 $0.83 $-1,933.68
26847(04) 0031 TYPE I-A FILTER BLANKET * Material Discrepancy Adjustments 0005 202.13 $-24.72 $-4,996.65
Subtotals For Line Item Adjustments $-12,801.33
* = 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: 110228   Estimate Number: 0006     Primary JP: 26847(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-169D(169)CI Project:    26847(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $7,416.00 $0.00 $7,416.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.220 1.000 $47,225.50 $10,389.61 $47,225.51
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 3,000.000 3,000.000   545.000 $1.03 $0.00 $561.35
0004 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 1.000 1.000   0.000 $270.89 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000   36.000 $4.94 $0.00 $177.84
0006 TEMPORARY ROCK FILTER DAM TYPE 2 221(G) 0151 CY 10.000 10.000   0.000 $105.34 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 19,900.000 19,900.000   0.000 $1.14 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 8.200 8.200   0.000 $283.25 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,371.000 1,371.000 1,435.960 1,435.960 $21.95 $31,519.32 $31,519.32
0010 PRIME COAT 408 5774 GAL 990.000 990.000   1,280.000 $10.30 $0.00 $13,184.00
0011 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $515.00 $0.00 $0.00
0012 51" X 31" R.C.PIPE ARCH CLASS A-IV 613(A) 4515 LF 32.000 32.000   32.000 $149.32 $0.00 $4,778.24
0013 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 98.000 98.000   98.000 $27.20 $0.00 $2,665.60
0014 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 6.000 6.000 0.000 6.000 $257.27 $0.00 $1,543.62
0015 SPECIAL END SECTION OF 51" X 31" RCP ARCH 613(O) 4816 EA 2.000 2.000   2.000 $1,941.75 $0.00 $3,883.50
Subtotals For Category     0100/ROADWAY    $41,908.93 $112,954.98
Fed/State Project Number:    BRO-169D(169)CI Project:    26847(04) Category:    0200/BRIDGE
0016 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 220.000 220.000   220.000 $8.24 $0.00 $1,812.80
0017 GRANULAR BACKFILL 501(F) 6352 CY 102.000 102.000   102.000 $30.90 $0.00 $3,151.80
0018 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 314.000 314.000   314.000 $250.29 $0.00 $78,591.06
0019 CONCRETE RAIL (TR3) 504(D) 6239 LF 291.300 291.300 0.000 291.300 $63.86 $0.00 $18,602.42
0020 STRUCTURAL STEEL 506(A) 1322 LB 420.000 420.000 0.000 420.000 $3.09 $0.00 $1,297.80
0021 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000 0.000 3.000 $751.90 $0.00 $2,255.70
0022 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000 0.000 3.000 $772.50 $0.00 $2,317.50
0023 CLASS AA CONCRETE 509(A) 1326 CY 86.100 86.100   86.100 $412.00 $0.00 $35,473.20
0024 CLASS A CONCRETE 509(B) 1328 CY 80.200 80.200 0.000 80.200 $412.00 $0.00 $33,042.40
0025 REINFORCING STEEL 511(A) 1332 LB 33,510.000 33,510.000   33,510.000 $0.83 $0.00 $27,813.30
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 124.000 124.000   122.000 $36.77 $0.00 $4,485.94
0027 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 364.000 364.000   367.950 $41.20 $0.00 $15,159.54
0028 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 124.000 124.000   122.000 $14.42 $0.00 $1,759.24
0029 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 364.000 364.000   367.950 $14.42 $0.00 $5,305.84
0030 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,600.000 2,600.000 0.000 1,788.110 $31.93 $0.00 $57,094.35
0031 TYPE I-A FILTER BLANKET 601(C) 1355 TON 715.000 715.000 0.000 548.230 $24.72 $0.00 $13,552.24
0032 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 62.000 62.000 0.000 62.000 $15.45 $0.00 $957.90
0033 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 50.000 50.000 0.000 78.000 $15.45 $0.00 $1,205.10
0034 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,150.00 $0.00 $5,150.00
0035 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $1,776.75 $7,107.00 $7,107.00
0036 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.220 1.000 $2,781.00 $611.82 $2,781.00
Subtotals For Category     0200/BRIDGE    $7,718.82 $318,916.13
Fed/State Project Number:    BRO-169D(169)CI Project:    26847(04) Category:    0600/STAKING
0037 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.220 1.000 $3,708.00 $815.76 $3,708.00
Subtotals For Category     0600/STAKING    $815.76 $3,708.00
Fed/State Project Number:    BRO-169D(169)CI Project:    26847(04) Category:    0640/CONSTRUCTION
0038 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.780 $3,090.00 $0.00 $2,410.20
0039 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $28,827.11 $0.00 $28,827.12
Subtotals For Category     0640/CONSTRUCTION    $0.00 $31,237.32
Subtotals For Project BRO-169D(169)CI /26847(04) $50,443.51 $466,816.43