Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/16/2012
Contract ID: 110316   Estimate Number: 0012     Contract No: 710137
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): NHY-017N(057)
Primary Job Piece No: 17457(14)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE SH-3: FROM 3.0 MILES SOUTH OF THE SH-50 JUNCTION, EXTEND SOUTHEAST. PROJECT LENGTH = 1.723 MILES
Primary County: WOODWARD              
Name of Road: SH-3              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 06/16/2011 NTP Effective Date: 11/07/2011 Pay Period: 03/01/2012  TO  03/15/2012
Date Awarded: 07/11/2011 Date Work Began: 11/04/2011 Original Contract Time: 210
Date Contract Executed: 07/26/2011 Date Time Stopped: Current Time Charged: 129.00
Date NTP Issued: 08/01/2011 Completion Date: Current Time Allowed: 210.00
General Liability Expires: 05/01/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 61.43 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $5,801,858.98 Total to Date Prev to Date This Estimate
Bid Amount: $5,801,858.98 Participating: $1,101,132.81 $1,037,416.28 $63,716.53
Percent Complete: 26.82 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4,246,063.16 Total Earnings: $1,101,132.81 $1,037,416.28 $63,716.53
Unearned Balance: $4,246,063.16 Stockpiled Materials: $455,291.91 $431,349.71 $23,942.20
Gross Earnings: $1,556,424.72 $1,468,765.99 $87,658.73
Other Adjustments: $-628.90 $-722.50 $93.60
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,555,795.82 $1,468,043.49 $87,752.33

Estimate Adjustment Detail

Contract ID: 110316   Estimate Number: 0012     Primary JP: 17457(14)



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
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Initial Payment 0002 $171,229.39
17457(14) 0048 Prestressed Concrete Beams (Type II) Stockpiled Material Initial Payment 0003 $107,673.83
17457(14) 0048 PRESTRESSED CONCRETE BEAMS (TYPE II) Stockpiled Material Initial Payment 0004 $63,530.93
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0004 $23,622.29
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0005 $22,553.73
17457(14) 0060 EPOXY COATED REINFORCING STEEL Stockpiled Material Initial Payment 0005 $23,622.29
17457(14) 0061 PILES, FURNISHED (HP 10X42) Stockpiled Material Initial Payment 0001 $6,853.00
17457(14) 0061 PILES, FURNISHED (HP 10X42) Stockpiled Material Adjustment 0006 $-2,310.00
17457(14) 0062 PILES, FURNISHED (HP 12X53) Stockpiled Material Initial Payment 0001 $29,488.00
17457(14) 0062 PILES, FURNISHED (HP 12X53) Stockpiled Material Adjustment 0006 $-14,913.75
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0005 $-26,174.10
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Initial Payment 0001 $26,174.10
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0005 $-60,261.30
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Adjustment 0006 $-154,122.84
17457(14) 0063 PILES, FURNISHED (HP 14X89) Stockpiled Material Initial Payment 0001 $214,384.14
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Initial Payment 0012 $11,768.20
17457(14) 0063 PILES, FURNISHED (HP 14x89) Stockpiled Material Initial Payment 0012 $12,174.00
Subtotals For Stockpile Payments $455,291.91


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
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0008 7,164.00 $-0.02 $-209.76
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0009 15,040.00 $-0.02 $-440.37
17457(14) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0010 11,793.00 $-0.00 $-26.89
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0010 6,204.00 $-0.00 $-14.15
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0011 13,740.00 $-0.00 $-31.33
17457(14) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0012 11,304.00 $0.00 $93.60
Subtotals For Line Item Adjustments $-628.90


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 110316   Estimate Number: 0012     Primary JP: 17457(14)



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:    NHY-017N(057) Project:    17457(14) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $12,120.00 $0.00 $12,120.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 57,269.000 57,269.000 0.000 53,269.000 $3.03 $0.00 $161,405.07
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 69,476.000 69,476.000 11,304.000 31,248.000 $4.04 $45,668.16 $126,241.92
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.500 $25,250.00 $0.00 $12,625.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,600.000 2,600.000 0.000 5,120.000 $1.11 $0.00 $5,683.20
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 6.000 6.000   0.000 $126.50 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 594.000 594.000   0.000 $5.80 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 109,925.000 109,925.000   0.000 $1.31 $0.00 $0.00
0009 MOWING 241 2832 AC 46.000 46.000   0.000 $60.60 $0.00 $0.00
0010 FLY ASH 307(A) 4200 TON 2,269.000 2,269.000   0.000 $66.58 $0.00 $0.00
0011 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 45,010.000 45,010.000   0.000 $2.02 $0.00 $0.00
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 496.000 496.000 0.000 150.790 $28.92 $0.00 $4,360.85
0013 TACK COAT 407(B) 0250 GAL 12,140.000 12,140.000   0.000 $3.08 $0.00 $0.00
0014 PRIME COAT 408 5774 GAL 9,655.000 9,655.000   0.000 $6.62 $0.00 $0.00
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 5,478.000 5,478.000   0.000 $80.40 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 14,417.000 14,417.000   0.000 $70.09 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 6,530.000 6,530.000   0.000 $87.47 $0.00 $0.00
0018 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,022.000 1,022.000   0.000 $73.25 $0.00 $0.00
0019 COLD MILLING PAVEMENT 412 5267 SY 8,206.000 8,206.000   0.000 $4.29 $0.00 $0.00
0020 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 33,460.000 33,460.000   0.000 $0.11 $0.00 $0.00
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 52.000 52.000   46.980 $5.50 $0.00 $258.39
0022 CLASS A CONCRETE 509(B) 0321 CY 205.000 205.000 0.000 205.000 $330.00 $0.00 $67,650.00
0023 CLASS C CONCRETE 509(D) 0325 CY 40.000 40.000   0.000 $260.00 $0.00 $0.00
0024 REINFORCING STEEL 511(A) 0332 LB 28,437.000 28,437.000 0.000 28,437.000 $0.67 $0.00 $19,052.79
0025 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000 1.000 1.000 $1,262.50 $1,262.50 $1,262.50
0026 18" R.C.PIPE CLASS III 613(A) 0491 LF 242.000 242.000 120.000 120.000 $26.26 $3,151.20 $3,151.20
0027 24" R.C.PIPE CLASS III 613(A) 0492 LF 184.000 184.000 160.000 184.000 $36.36 $5,817.60 $6,690.24
0028 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 88.000 88.000 0.000 88.000 $56.56 $0.00 $4,977.28
0029 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 106.000 106.000 104.000 104.000 $66.66 $6,932.64 $6,932.64
0030 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 48.000 48.000 12.000 60.000 $18.18 $218.16 $1,090.80
0031 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 380.000 380.000   0.000 $26.26 $0.00 $0.00
0032 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 3.000 3.000   0.000 $556.73 $0.00 $0.00
0033 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 5.000 5.000   0.000 $600.00 $0.00 $0.00
0034 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 1.000 1.000   0.000 $650.00 $0.00 $0.00
0035 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 6.000 6.000   0.000 $690.00 $0.00 $0.00
0036 REMOVAL OF HEADWALL 619(B) 0291 EA 6.000 6.000   2.000 $505.00 $0.00 $1,010.00
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,385.000 6,385.000   0.000 $4.14 $0.00 $0.00
0038 REMOVAL OF EXISTING STRUCTURES 619(B) 4778 EA 2.000 2.000   0.000 $505.00 $0.00 $0.00
0039 REMOVAL OF GUARDRAIL 619(B) 4780 LF 600.000 600.000   0.000 $1.01 $0.00 $0.00
0040 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000   0.000 $505.00 $0.00 $0.00
0041 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,200.000 1,200.000   0.000 $14.10 $0.00 $0.00
0042 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $1,818.00 $0.00 $0.00
0043 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   0.000 $1,414.00 $0.00 $0.00
0044 GUARDRAIL BRIDGE CONNECTION-TYPE B 623(I) 8680 EA 2.000 2.000   0.000 $656.50 $0.00 $0.00
0045 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 9,691.000 9,691.000   3,106.000 $3.23 $0.00 $10,032.38
Subtotals For Category     0100/ROADWAY    $63,050.26 $444,544.26
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0200/BRIDGE
0046 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   0.000 $5.10 $0.00 $0.00
0047 CLSM BACKFILL 501(G) 6309 CY 160.000 160.000   0.000 $90.00 $0.00 $0.00
0048 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 2,344.000 2,344.000   0.000 $154.00 $0.00 $0.00
0049 APPROACH SLAB 504(A) 1304 SY 267.800 267.800   0.000 $110.00 $0.00 $0.00
0050 SAW-CUT GROOVING 504(B) 1305 SY 2,748.100 2,748.100   0.000 $3.25 $0.00 $0.00
0051 SEALED EXPANSION JOINT 504(C) 6250 LF 200.900 200.900   0.000 $235.00 $0.00 $0.00
0052 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,301.700 1,301.700   0.000 $56.00 $0.00 $0.00
0053 STRUCTURAL STEEL 506(A) 1322 LB 5,330.000 5,330.000   0.000 $1.69 $0.00 $0.00
0054 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 24.000 24.000   0.000 $2,075.00 $0.00 $0.00
0055 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 72.000 72.000   0.000 $2,075.00 $0.00 $0.00
0056 CLASS AA CONCRETE 509(A) 1326 CY 659.600 659.600   0.000 $400.00 $0.00 $0.00
0057 CLASS A CONCRETE 509(B) 1328 CY 800.000 800.000   0.000 $400.00 $0.00 $0.00
0058 CLASS C CONCRETE 509(D) 1331 CY 3.700 3.700   0.000 $430.00 $0.00 $0.00
0059 REINFORCING STEEL 511(A) 1332 LB 16,500.000 16,500.000   0.000 $0.78 $0.00 $0.00
0060 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 296,190.000 296,190.000   0.000 $0.70 $0.00 $0.00
0061 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 356.000 356.000   120.000 $25.00 $0.00 $3,000.00
0062 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,216.000 1,216.000   615.000 $31.00 $0.00 $19,065.00
0063 PILES, FURNISHED (HP 14X89) 514(A) 6016 LF 5,928.000 5,928.000 0.000 5,928.000 $65.00 $0.00 $385,320.00
0064 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 356.000 356.000   0.000 $10.20 $0.00 $0.00
0065 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,216.000 1,216.000   0.000 $10.20 $0.00 $0.00
0066 PILES, DRIVEN (HP 14X89) 514(B) 6297 LF 5,928.000 5,928.000   3,958.250 $12.24 $0.00 $48,448.98
0067 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 80.000 80.000   11.000 $336.60 $0.00 $3,702.60
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,543.000 2,543.000   0.000 $3.57 $0.00 $0.00
0069 SEALER CRACK PREPARATION 523(A) 6550 LF 310.400 310.400   0.000 $3.06 $0.00 $0.00
0070 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   0.000 $102.00 $0.00 $0.00
0071 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,060.000 1,060.000   0.000 $42.74 $0.00 $0.00
0072 TYPE I-A FILTER BLANKET 601(C) 1355 TON 240.000 240.000   0.000 $35.00 $0.00 $0.00
0073 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 80.000   0.000 $15.00 $0.00 $0.00
0074 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 46.000 46.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $0.00 $459,536.58
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0300/TRAFFIC TEMPORARY
0075 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 5,670.000 5,670.000 108.000 824.000 $0.02 $2.16 $16.48
0076 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,990.000 3,990.000 372.000 3,236.000 $0.80 $297.60 $2,588.80
0077 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,570.000 3,570.000 15.000 74.000 $0.60 $9.00 $44.40
0078 WING BARRICADES 880(C) 8848 SD 420.000 420.000 60.000 410.000 $2.02 $121.20 $828.20
0079 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,140.000 7,140.000 255.000 2,226.000 $0.50 $127.50 $1,113.00
0080 CHANNELIZER CONES 880(G) 8890 SD 16,800.000 16,800.000 279.000 1,456.000 $0.39 $108.81 $567.84
Subtotals For Category     0300/TRAFFIC TEMPORARY    $666.27 $5,158.72
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0301/TRAFFIC PERMANENT
0081 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 2.000   0.000 $101.00 $0.00 $0.00
0082 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 3.000 3.000   0.000 $81.00 $0.00 $0.00
0083 SHEET ALUMINUM SIGNS 850(A) 8110 SF 207.000 207.000   0.000 $20.20 $0.00 $0.00
0084 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 75.000 75.000   0.000 $20.20 $0.00 $0.00
0085 2" SQUARE TUBE POST 851(C) 8324 LF 375.000 375.000   0.000 $9.09 $0.00 $0.00
0086 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 44,364.000 44,364.000   0.000 $0.44 $0.00 $0.00
0087 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 370.000 370.000   0.000 $0.74 $0.00 $0.00
0088 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 39.000 39.000   0.000 $3.03 $0.00 $0.00
0089 TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 856(B) 8525 EA 12.000 12.000   0.000 $50.50 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC PERMANENT    $0.00 $0.00
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $25,029.00 $0.00 $12,514.50
Subtotals For Category     0600/STAKING    $0.00 $12,514.50
Fed/State Project Number:    NHY-017N(057) Project:    17457(14) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $1,515.00 $0.00 $378.75
0092 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
0093 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $16,000.00 $0.00 $4,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $179,378.75
Subtotals For Project NHY-017N(057) /17457(14) $63,716.53 $1,101,132.81