Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/10/2012
Contract ID: 110322   Estimate Number: 0010     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 MILES WEST AND 6.5 MILES SOUTH OF THE US-64/US-281 JUNCTION. PROJECT LENGTH = 0.180 MILES.
Primary County: WOODS              
Name of Road: COUNTY ROAD              
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: 07/01/2012  TO  08/31/2012
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: 115.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 111.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 103.60 %
Specification Year: 2009     Date Approved: 09/10/2012

Current Contract Amount: $438,014.13 Total to Date Prev to Date This Estimate
Bid Amount: $410,082.80 Participating: $436,456.96 $415,358.49 $21,098.47
Percent Complete: 99.27 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,176.33 Total Earnings: $436,456.96 $415,358.49 $21,098.47
Unearned Balance: $-24,755.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $436,456.96 $415,358.49 $21,098.47
Other Adjustments: $380.84 $380.84 $0.00
Liq Dam/Disincentive: $-2,000.00 $-2,000.00 $0.00
TOTAL: $434,837.80 $413,739.33 $21,098.47

Estimate Adjustment Detail

Contract ID: 110322   Estimate Number: 0010     Primary JP: 24196(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 aCED8 CLSM at Avard bridge. Approved 04/10/2012 6.0 $22,381.33
002 a ced8 Extend Guardrail Approved 08/29/2012 0.0 $5,550.00


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
System Application of Liquidated Damages 0008 --4.0 $500.00 $-2,000.00
Subtotals For Liquidated Damages $-2,000.00


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
24196(04) 0007 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 591.00 $0.64 $380.84
Subtotals For Line Item Adjustments $380.84


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: 110322   Estimate Number: 0010     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 0.500 1.000 $10,000.00 $5,000.00 $10,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,700.000 1,700.000   650.000 $2.20 $0.00 $1,430.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 5,681.000 5,681.000 2,481.050 6,481.050 $1.60 $3,969.68 $10,369.68
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.170 1.170 0.000 0.000 $500.00 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 420.000 420.000 61.210 481.210 $84.55 $5,175.31 $40,686.31
0006 TACK COAT 407(B) 0250 GAL 127.000 127.000 24.000 24.000 $5.00 $120.00 $120.00
0007 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 568.000 568.000 0.000 591.000 $120.00 $0.00 $70,920.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000 0.000 0.000 $300.00 $0.00 $0.00
8003 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 0.000 300.000 300.000 300.000 $16.50 $4,950.00 $4,950.00
8004 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 0.000 1.000 1.000 1.000 $600.00 $600.00 $600.00
Subtotals For Category     0100/ROADWAY    $19,814.99 $139,075.99
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   104.000 $7.00 $0.00 $728.00
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 118.000 0.000 0.000 0.000 $7.00 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.670 296.670   296.670 $176.00 $0.00 $52,213.92
0012 SAW-CUT GROOVING 504(B) 1305 SY 230.330 230.330 230.330 230.330 $6.00 $1,381.98 $1,381.98
0013 CONCRETE RAIL (TR3) 504(D) 6239 LF 231.000 231.000   231.000 $55.00 $0.00 $12,705.00
0014 STRUCTURAL STEEL 506(A) 1322 LB 375.000 375.000   375.000 $3.00 $0.00 $1,125.00
0015 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   4.000 $700.00 $0.00 $2,800.00
0016 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   4.000 $700.00 $0.00 $2,800.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 58.300 58.300   58.300 $500.00 $0.00 $29,150.00
0018 CLASS A CONCRETE 509(B) 1328 CY 77.400 77.400 -4.600 77.400 $485.00 $-2,231.00 $37,539.00
0019 REINFORCING STEEL 511(A) 1332 LB 23,757.000 23,757.000   23,757.000 $0.90 $0.00 $21,381.30
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 80.000 80.000   80.000 $25.00 $0.00 $2,000.00
0021 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 200.000 200.000   200.000 $35.00 $0.00 $7,000.00
0022 (PL)PILOT HOLES 514(K) 6260 LF 225.000 225.000   225.000 $120.00 $0.00 $27,000.00
0023 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 768.000 768.000   655.510 $44.00 $0.00 $28,842.44
0024 TYPE I-A FILTER BLANKET 601(C) 1355 TON 208.000 208.000   238.300 $40.00 $0.00 $9,532.00
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0026 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $1,900.00 $475.00 $1,900.00
8000 CLSM BACKFILL 501(G) 6309 CY 0.000 139.520 0.000 139.520 $142.75 $0.00 $19,916.48
8001 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 0.000 50.000 50.000 50.000 $31.95 $1,597.50 $1,597.50
8002 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 0.000 53.000   53.000 $31.95 $0.00 $1,693.35
Subtotals For Category     0200/BRIDGE 'A'    $1,223.48 $275,305.97
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   0.950 $6,500.00 $0.00 $6,175.00
Subtotals For Category     0600/STAKING    $0.00 $6,175.00
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 0.050 0.750 $1,200.00 $60.00 $900.00
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $60.00 $15,900.00
Subtotals For Project BRF-176C(121)CI /24196(04) $21,098.47 $436,456.96