Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/08/2012
Contract ID: 110276   Estimate Number: 0003     Contract No: 710884
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 404400
Project Number(s): SBR-155A(875)SB
Primary Job Piece No: 27589(04)
Contract Description: BRIDGE IMPROVEMENTS CITY STREET (LINCOLN BOULEVARD): SOUTHBOUND LINCOLN BOULEVARD OVER I-44. PROJECT LENGTH = 0.079 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: SCR CONSTRUCTION CO., INC.              
    5420 FM 2218 RD.              
    RICHMOND , TX   77469              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              
Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 07/01/2012  TO  07/31/2012
Date Awarded: 02/06/2012 Date Work Began: 06/04/2012 Original Contract Time: 60
Date Contract Executed: 02/23/2012 Date Time Stopped: Current Time Charged: 58.00
Date NTP Issued: 03/01/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 96.67 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $458,548.95 Total to Date Prev to Date This Estimate
Bid Amount: $465,034.95 Participating: $0.00 $0.00 $0.00
Percent Complete: 60.06 % Non Participating: $275,392.23 $202,624.97 $72,767.26
Funds Available: $183,156.72 Total Earnings: $275,392.23 $202,624.97 $72,767.26
Unearned Balance: $189,642.72 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $275,392.23 $202,624.97 $72,767.26
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $275,392.23 $202,624.97 $72,767.26

Estimate Adjustment Detail
Contract ID: 110276   Estimate Number: 0003     Primary JP: 27589(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Price reduction - contractor's use of Department owned mat'l Approved 07/25/2012 0.0 $-6,486.00


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.
Subtotals For Liquidated Damages $


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 INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail
Contract ID: 110276   Estimate Number: 0003     Primary JP: 27589(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-155A(875)SB Project:    27589(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000   0.000 $3.00 $0.00 $0.00
0002 REMOVAL OF GUARDRAIL 619(B) 4780 LF 137.500 137.500   0.000 $10.00 $0.00 $0.00
0003 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 50.000 50.000   0.000 $60.00 $0.00 $0.00
0004 BEAM GUARDRAIL TRANSITION SECTION 623(E) 7113 EA 2.000 2.000   0.000 $3,400.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    SBR-155A(875)SB Project:    27589(04) Category:    0200/BRIDGE 'A'
0005 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $9,000.00 $0.00 $0.00
0006 APPROACH SLAB 504(A) 1304 SY 60.800 60.800 30.370 30.370 $400.00 $12,148.00 $12,148.00
0007 SAW-CUT GROOVING 504(B) 1305 SY 54.000 54.000   0.000 $40.00 $0.00 $0.00
0008 CONCRETE PARAPET 504(E) 1381 LF 41.100 41.100   0.000 $400.00 $0.00 $0.00
0009 RAPID CURE JOINT SEALANT 504(G) 6390 LF 94.700 94.700   94.680 $130.00 $0.00 $12,308.40
0010 CLASS AA CONCRETE 509(A) 1326 CY 29.600 29.600 14.000 14.000 $2,900.00 $40,600.00 $40,600.00
0011 SLOPE WALL (4") 510(C) 6137 SY 70.000 70.000 46.640 46.640 $125.00 $5,830.00 $5,830.00
0012 REINFORCING STEEL 511(A) 1332 LB 5,709.000 5,709.000 2,750.000 2,750.000 $1.00 $2,750.00 $2,750.00
0013 CLASS A BRIDGE DECK REPAIR 513(A) 6018 SY 21.100 21.100   21.040 $600.00 $0.00 $12,624.00
0014 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000   0.000 $500.00 $0.00 $0.00
0015 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 10.000 10.000   0.000 $500.00 $0.00 $0.00
0016 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 293.800 293.800   0.000 $6.00 $0.00 $0.00
0017 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 60.000 60.000   0.000 $55.00 $0.00 $0.00
0018 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $70.00 $0.00 $0.00
0019 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 225.000 225.000   225.000 $550.00 $0.00 $123,750.00
0020 SEALER CRACK PREPARATION 523(A) 6550 LF 26.700 26.700   0.000 $9.00 $0.00 $0.00
0021 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $85.00 $0.00 $0.00
0022 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 361.500 361.500   0.000 $20.00 $0.00 $0.00
0023 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 230.000 0.000 0.000 0.000 $50.00 $0.00 $0.00
0024 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 5.000 5.000   0.000 $1,600.00 $0.00 $0.00
0025 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4530 LSUM 1.000 1.000   0.000 $17,000.00 $0.00 $0.00
0026 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 2.000 2.000 -0.500 0.000 $3,500.00 $-1,750.00 $0.00
0027 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.500 0.500 $8,500.00 $4,250.00 $4,250.00
0028 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000 1.000 1.000 $4,000.00 $4,000.00 $4,000.00
8000 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 0.000 230.000 16.000 16.000 $21.80 $348.80 $348.80
Subtotals For Category     0200/BRIDGE 'A'    $68,176.80 $218,609.20
Fed/State Project Number:    SBR-155A(875)SB Project:    27589(04) Category:    0300/TRAFFIC
0029 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 2,270.000 2,270.000   0.000 $0.40 $0.00 $0.00
0030 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 2,200.000 2,200.000   1,430.000 $0.40 $0.00 $572.00
0031 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,270.000 2,270.000   3,430.000 $0.45 $0.00 $1,543.50
0032 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 64.000 64.000 31.000 58.000 $60.00 $1,860.00 $3,480.00
0033 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 920.000 920.000   0.000 $12.00 $0.00 $0.00
0034 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 920.000 920.000   0.000 $4.00 $0.00 $0.00
0035 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   0.000 $3.00 $0.00 $0.00
0036 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 480.000 480.000 124.000 214.000 $0.32 $39.68 $68.48
0037 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,336.000 1,336.000 155.000 290.000 $0.32 $49.60 $92.80
0038 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 544.000 544.000 124.000 250.000 $0.32 $39.68 $80.00
0039 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,616.000 1,616.000 310.000 507.000 $0.05 $15.50 $25.35
0040 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 600.000 600.000 620.000 1,014.000 $0.05 $31.00 $50.70
0041 DRUMS 880(F) 8878 SD 3,327.000 3,327.000 1,500.000 3,004.000 $0.05 $75.00 $150.20
0042 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 60.000 62.000 118.000 $40.00 $2,480.00 $4,720.00
Subtotals For Category     0300/TRAFFIC    $4,590.46 $10,783.03
Fed/State Project Number:    SBR-155A(875)SB Project:    27589(04) Category:    0640/CONSTRUCTION
0043 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $46,000.00 $0.00 $46,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,000.00
Subtotals For Project SBR-155A(875)SB /27589(04) $72,767.26 $275,392.23