Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/13/2012
Contract ID: 110338   Estimate Number: 0009     Contract No: 710576
Residency: JACOBS (AKA - CARTER-BURGESS) (08004)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRFY-149C(079)
Primary Job Piece No: 21910(04)
Contract Description: BRIDGE AND APPROACHES SH-28: OVER BIG CABIN CREEK, 7.5 MILES EAST OF THE US-69 JUNCTION. PROJECT LENGTH = 1.117 MILES
Primary County: MAYES              
Name of Road: SH-28              
Prime Contractor: UNITED CONTRACTORS, INC.              
    6678 N.W. 62ND. AVE.              
    JOHNSTON , IA   50131              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 06/01/2012  TO  06/11/2012
Date Awarded: 11/07/2011 Date Work Began: 02/06/2012 Original Contract Time: 330
Date Contract Executed: 11/21/2011 Date Time Stopped: Current Time Charged: 127.00
Date NTP Issued: 01/11/2012 Completion Date: Current Time Allowed: 330.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 38.48 %
Specification Year: 2009     Date Approved: 06/13/2012

Current Contract Amount: $7,829,965.12 Total to Date Prev to Date This Estimate
Bid Amount: $7,829,965.12 Participating: $2,257,665.47 $2,121,521.97 $136,143.50
Percent Complete: 35.30 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $5,065,935.74 Total Earnings: $2,257,665.47 $2,121,521.97 $136,143.50
Unearned Balance: $5,065,935.74 Stockpiled Materials: $498,503.77 $500,095.52 $-1,591.75
Gross Earnings: $2,756,169.24 $2,621,617.49 $134,551.75
Other Adjustments: $7,860.14 $7,860.14 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,764,029.38 $2,629,477.63 $134,551.75

Estimate Adjustment Detail

Contract ID: 110338   Estimate Number: 0009     Primary JP: 21910(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
21910(04) 0054 Prestressed Concrete Beams (Type J BT) Stockpiled Material Initial Payment 0007 $476,298.98
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-806.38
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $806.38
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $406.84
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-406.84
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-6,270.16
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0009 $-1,591.75
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-6,324.47
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-4,788.37
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $18,974.75
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0006 $-6,324.47
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0004 $16,947.13
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0008 $-4,352.50
21910(04) 0066 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0007 $-6,270.16
21910(04) 0067 Piles, Furnished (HP 12x53) Stockpiled Material Initial Payment 0002 $13,105.00
21910(04) 0067 Piles, Furnished Stockpiled Material Initial Payment 0002 $9,099.79
21910(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-7,067.00
21910(04) 0071 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0004 $7,067.00
Subtotals For Stockpile Payments $498,503.77


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
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 12,000.00 $0.04 $581.40
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 5,980.00 $0.04 $289.73
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0005 25,120.00 $0.08 $2,121.38
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0006 32,500.00 $0.08 $2,744.63
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0007 24,140.00 $0.05 $1,314.42
21910(04) 0003 UNCLASSIFIED BORROW Fuel Price Adjustment 0008 14,850.00 $0.05 $808.58
Subtotals For Line Item Adjustments $7,860.14


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: 110338   Estimate Number: 0009     Primary JP: 21910(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:    BRFY-149C(079) Project:    21910(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 24,945.000 24,945.000   0.000 $4.80 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 144,518.000 144,518.000 7,500.000 122,090.000 $5.20 $39,000.00 $634,868.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $23,000.00 $0.00 $11,500.00
0005 OBLITERATING ABANDONED ROAD 210 0121 LF 4,400.000 4,400.000   0.000 $3.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 3,500.000 3,500.000   4,685.000 $2.00 $0.00 $9,370.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 676.000 676.000   182.000 $10.00 $0.00 $1,820.00
0009 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 25.000 25.000   1.000 $100.00 $0.00 $100.00
0010 DITCH LINER PROTECTION 229 4318 LF 100.000 100.000   0.000 $1.45 $0.00 $0.00
0011 SOLID SLAB SODDING 230(A) 2806 SY 73,000.000 73,000.000   0.000 $1.34 $0.00 $0.00
0012 SEEDING METHOD A 232(A) 2813 AC 6.300 6.300   0.000 $195.00 $0.00 $0.00
0013 VEGETATIVE MULCHING 233(A) 2817 AC 41.800 41.800   0.000 $199.00 $0.00 $0.00
0014 MOWING 241 2832 AC 60.000 60.000   0.000 $44.00 $0.00 $0.00
0015 AGGREGATE BASE TYPE B 303(B) 2110 CY 9,616.000 9,616.000 0.000 88.220 $44.50 $0.00 $3,925.79
0016 MODIFIED SUBGRADE 307(J) 4290 SY 31,524.000 31,524.000   0.000 $6.10 $0.00 $0.00
0017 SEPARATOR FABRIC 325 5271 SY 38,892.000 38,892.000   0.000 $1.50 $0.00 $0.00
0018 GEOGRID REINFORCEMENT 326(B) 0100 SY 4,250.000 4,250.000   246.670 $2.25 $0.00 $555.01
0019 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 4,000.000 4,000.000   85.180 $18.60 $0.00 $1,584.35
0020 TACK COAT 407(B) 0250 GAL 3,450.000 3,450.000   0.000 $3.60 $0.00 $0.00
0021 PRIME COAT 408 5774 GAL 12,076.000 12,076.000   0.000 $7.60 $0.00 $0.00
0022 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 5,194.600 5,194.600   0.000 $74.25 $0.00 $0.00
0023 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,315.400 7,315.400   0.000 $69.75 $0.00 $0.00
0024 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,566.000 3,566.000   0.000 $89.25 $0.00 $0.00
0025 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 969.000 969.000   0.000 $87.25 $0.00 $0.00
0026 COLD MILLING PAVEMENT 412 5267 SY 2,934.000 2,934.000   0.000 $4.75 $0.00 $0.00
0027 CLASS C CONCRETE 509(D) 0325 CY 43.200 43.200   0.000 $410.00 $0.00 $0.00
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,400.000 1,400.000 364.020 3,845.820 $26.50 $9,646.53 $101,914.23
0029 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 5,116.000 5,116.000 1,723.650 2,936.680 $25.00 $43,091.25 $73,417.00
0030 TYPE I-A FILTER BLANKET 601(C) 0538 TON 673.500 673.500 97.450 287.440 $32.00 $3,118.40 $9,198.08
0031 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 176.000 176.000   0.000 $36.00 $0.00 $0.00
0032 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 330.000 330.000   0.000 $54.00 $0.00 $0.00
0033 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 130.000 130.000   0.000 $68.00 $0.00 $0.00
0034 15" CORR. GALV. STEEL PIPE 613(B) 5717 LF 95.000 95.000   0.000 $35.00 $0.00 $0.00
0035 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,000.000 1,000.000   0.000 $21.00 $0.00 $0.00
0036 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 250.000 250.000   0.000 $21.00 $0.00 $0.00
0037 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 6.000   0.000 $1,700.00 $0.00 $0.00
0038 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 10.000 10.000   0.000 $1,700.00 $0.00 $0.00
0039 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 4.000 4.000   0.000 $1,800.00 $0.00 $0.00
0040 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 2.000   0.000 $1,050.00 $0.00 $0.00
0041 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.900 $38,000.00 $0.00 $34,200.00
0042 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 22,740.000 22,740.000   0.000 $1.10 $0.00 $0.00
0043 REMOVAL OF GUARDRAIL 619(B) 4780 LF 500.000 500.000   0.000 $3.52 $0.00 $0.00
0044 SAWING PAVEMENT 619(C) 0924 LF 2,652.000 2,652.000   0.000 $4.50 $0.00 $0.00
0045 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,125.000 1,125.000   0.000 $15.52 $0.00 $0.00
0046 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,055.00 $0.00 $0.00
0047 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,498.00 $0.00 $0.00
0048 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 5,620.000 5,620.000   0.000 $3.25 $0.00 $0.00
0049 GATE, GALVANIZED STEEL 624(D) 4470 EA 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0050 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   0.000 $100.00 $0.00 $0.00
0051 MAILBOX 629(C) 4960 EA 2.000 2.000   0.000 $50.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $94,856.18 $927,452.46
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0200/BRIDGE
0052 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 260.000 260.000   0.000 $30.00 $0.00 $0.00
0053 CLSM BACKFILL 501(G) 6309 CY 300.000 300.000   0.000 $200.00 $0.00 $0.00
0054 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 2,693.000 2,693.000   0.000 $280.00 $0.00 $0.00
0055 APPROACH SLAB 504(A) 1304 SY 307.800 307.800   0.000 $175.00 $0.00 $0.00
0056 SAW-CUT GROOVING 504(B) 1305 SY 2,991.700 2,991.700   0.000 $3.60 $0.00 $0.00
0057 SEALED EXPANSION JOINT 504(C) 6250 LF 91.500 91.500   0.000 $200.00 $0.00 $0.00
0058 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,203.300 1,203.300   0.000 $80.00 $0.00 $0.00
0059 STRUCTURAL STEEL 506(A) 1322 LB 5,500.000 5,500.000   0.000 $3.00 $0.00 $0.00
0060 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 20.000 20.000   0.000 $1,500.00 $0.00 $0.00
0061 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 20.000 20.000   0.000 $1,525.00 $0.00 $0.00
0062 CLASS AA CONCRETE 509(A) 1326 CY 760.000 760.000   0.000 $695.00 $0.00 $0.00
0063 CLASS A CONCRETE 509(B) 1328 CY 306.300 306.300 41.540 214.400 $680.00 $28,247.20 $145,792.00
0064 CLASS C CONCRETE 509(D) 1331 CY 16.700 16.700 0.000 1.290 $450.00 $0.00 $580.50
0065 REINFORCING STEEL 511(A) 1332 LB 1,410.000 1,410.000 0.000 1,410.000 $0.85 $0.00 $1,198.51
0066 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 197,850.000 197,850.000 9,285.440 44,016.990 $0.95 $8,821.17 $41,816.15
0067 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 860.000 860.000   860.000 $30.00 $0.00 $25,800.00
0068 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 860.000 860.000   339.890 $10.00 $0.00 $3,398.90
0069 (PL)PILOT HOLES 514(K) 6260 LF 272.000 272.000   272.000 $250.00 $0.00 $68,000.00
0070 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,465.000 2,465.000   0.000 $3.25 $0.00 $0.00
0071 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 228.000 228.000 0.000 228.000 $2,750.00 $0.00 $627,000.00
0072 SEALER CRACK PREPARATION 523(A) 6550 LF 44.800 44.800   0.000 $5.00 $0.00 $0.00
0073 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.000 $200.00 $0.00 $0.00
0074 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,512.000 4,512.000 120.390 120.390 $30.00 $3,611.70 $3,611.70
0075 TYPE I-A FILTER BLANKET 601(C) 1355 TON 943.000 943.000 24.290 24.290 $25.00 $607.25 $607.25
0076 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 92.000 92.000   0.000 $30.00 $0.00 $0.00
0077 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 73.000 73.000   0.000 $30.00 $0.00 $0.00
0078 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $452,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $41,287.32 $917,805.01
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0300/TRAFFIC
0079 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 25,000.000 25,000.000   0.000 $0.10 $0.00 $0.00
0080 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 5,000.000 5,000.000   0.000 $0.50 $0.00 $0.00
0081 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,200.000 5,200.000   0.000 $0.50 $0.00 $0.00
0082 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 3,000.000 3,000.000   0.000 $1.00 $0.00 $0.00
0083 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,175.000 3,175.000   0.000 $26.50 $0.00 $0.00
0084 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 4,850.000 4,850.000   0.000 $4.00 $0.00 $0.00
0085 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.300 $21,800.00 $0.00 $6,540.00
0086 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 660.000 660.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $6,540.00
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0301/SIGNING AND STRIPING
0087 SHEET ALUMINUM SIGNS 850(A) 8110 SF 25.000 25.000   0.000 $14.00 $0.00 $0.00
0088 2" SQUARE TUBE POST 851(C) 8324 LF 54.000 54.000   0.000 $10.00 $0.00 $0.00
0089 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,000.000 25,000.000   0.000 $0.42 $0.00 $0.00
Subtotals For Category     0301/SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0600/STAKING
0090 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $23,000.00 $0.00 $11,500.00
Subtotals For Category     0600/STAKING    $0.00 $11,500.00
Fed/State Project Number:    BRFY-149C(079) Project:    21910(04) Category:    0640/CONSTRUCTION
0091 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $10,000.00 $0.00 $2,500.00
0092 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
0093 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.660 $574,800.00 $0.00 $379,368.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $394,368.00
Subtotals For Project BRFY-149C(079) /21910(04) $136,143.50 $2,257,665.47