Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/03/2012
Contract ID: 110322   Estimate Number: 0002     Contract No: 710556
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRF-176C(121)CI
Primary Job Piece No: 24196(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-237): OVER UNNAMED CREEK, 7.0 MI WEST AND 6.5 MI SOUTH OF THE US-64/US-281 JUNCTION. PROJECT LENGTH = 0.180 MILES
Primary County: WOODS              
Name of Road: COUNTY ROAD (NS-237)              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 02/06/2012 Pay Period: 01/01/2012  TO  01/31/2012
Date Awarded: 11/07/2011 Date Work Began: 12/29/2011 Original Contract Time: 105
Date Contract Executed: 11/22/2011 Date Time Stopped: Current Time Charged: 17.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 105.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 16.19 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $410,082.80 Total to Date Prev to Date This Estimate
Bid Amount: $410,082.80 Participating: $59,340.00 $9,840.00 $49,500.00
Percent Complete: 14.47 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $350,742.80 Total Earnings: $59,340.00 $9,840.00 $49,500.00
Unearned Balance: $350,742.80 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $59,340.00 $9,840.00 $49,500.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $59,340.00 $9,840.00 $49,500.00

Estimate Adjustment Detail

Contract ID: 110322   Estimate Number: 0002     Primary JP: 24196(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: 110322   Estimate Number: 0002     Primary JP: 24196(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-176C(121)CI Project:    24196(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,700.000 1,700.000   0.000 $2.20 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 5,681.000 5,681.000   0.000 $1.60 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.170 1.170   0.000 $500.00 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 420.000 420.000   0.000 $84.55 $0.00 $0.00
0006 TACK COAT 407(B) 0250 GAL 127.000 127.000   0.000 $5.00 $0.00 $0.00
0007 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 568.000 568.000   0.000 $120.00 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    BRF-176C(121)CI Project:    24196(04) Category:    0200/BRIDGE 'A'
0009 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 104.000 104.000   0.000 $7.00 $0.00 $0.00
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 118.000 118.000   0.000 $7.00 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.670 296.670   0.000 $176.00 $0.00 $0.00
0012 SAW-CUT GROOVING 504(B) 1305 SY 230.330 230.330   0.000 $6.00 $0.00 $0.00
0013 CONCRETE RAIL (TR3) 504(D) 6239 LF 231.000 231.000   0.000 $55.00 $0.00 $0.00
0014 STRUCTURAL STEEL 506(A) 1322 LB 375.000 375.000   0.000 $3.00 $0.00 $0.00
0015 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   0.000 $700.00 $0.00 $0.00
0016 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   0.000 $700.00 $0.00 $0.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 58.300 58.300   0.000 $500.00 $0.00 $0.00
0018 CLASS A CONCRETE 509(B) 1328 CY 77.400 77.400   0.000 $485.00 $0.00 $0.00
0019 REINFORCING STEEL 511(A) 1332 LB 23,757.000 23,757.000   0.000 $0.90 $0.00 $0.00
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 80.000 80.000 80.000 80.000 $25.00 $2,000.00 $2,000.00
0021 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 200.000 200.000 200.000 200.000 $35.00 $7,000.00 $7,000.00
0022 (PL)PILOT HOLES 514(K) 6260 LF 225.000 225.000 225.000 225.000 $120.00 $27,000.00 $27,000.00
0023 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 768.000 768.000   0.000 $44.00 $0.00 $0.00
0024 TYPE I-A FILTER BLANKET 601(C) 1355 TON 208.000 208.000   0.000 $40.00 $0.00 $0.00
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 1.000 1.000 $6,000.00 $6,000.00 $6,000.00
0026 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $1,900.00 $0.00 $475.00
Subtotals For Category     0200/BRIDGE 'A'    $42,000.00 $42,475.00
Fed/State Project Number:    BRF-176C(121)CI Project:    24196(04) Category:    0600/STAKING
0028 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $6,500.00 $0.00 $1,625.00
Subtotals For Category     0600/STAKING    $0.00 $1,625.00
Fed/State Project Number:    BRF-176C(121)CI Project:    24196(04) Category:    0640/CONSTRUCTION
0029 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.200 $1,200.00 $0.00 $240.00
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $15,000.00 $7,500.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $7,500.00 $15,240.00
Subtotals For Project BRF-176C(121)CI /24196(04) $49,500.00 $59,340.00