Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/01/2012
Contract ID: 110359   Estimate Number: 0012     Contract No: 710193
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 400200

Project Number(s): BRFY-161B(141)
Primary Job Piece No: 21746(04)
Contract Description: BRIDGE AND APPROACHES US-270: OVER COAL CREEK, 13.2 MILES EAST OF THE HUGHES COUNTY LINE. PROJECT LENGTH = 0.616 MILES.
Primary County: PITTSBURG              
Name of Road: US-270              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    101 E SHURDEN INDUSTRIAL BLVD              
    HENRYETTA , OK   74437              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 07/21/2011 NTP Effective Date: 12/05/2011 Pay Period: 02/16/2012  TO  02/29/2012
Date Awarded: 08/01/2011 Date Work Began: 09/15/2011 Original Contract Time: 180
Date Contract Executed: 08/09/2011 Date Time Stopped: Current Time Charged: 168.00
Date NTP Issued: 08/18/2011 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 01/03/2013 Workman's Comp Expires: 01/03/2013 Percent Time Used: 93.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,809,285.77 Total to Date Prev to Date This Estimate
Bid Amount: $2,747,402.53 Participating: $1,692,284.23 $1,662,155.95 $30,128.28
Percent Complete: 61.86 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,071,487.85 Total Earnings: $1,692,284.23 $1,662,155.95 $30,128.28
Unearned Balance: $1,009,604.61 Stockpiled Materials: $46,719.62 $49,956.39 $-3,236.77
Gross Earnings: $1,739,003.85 $1,712,112.34 $26,891.51
Other Adjustments: $-1,205.93 $-1,205.93 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,737,797.92 $1,710,906.41 $26,891.51

Estimate Adjustment Detail

Contract ID: 110359   Estimate Number: 0012     Primary JP: 21746(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order adding Class A Concrete due to error on plans Approved 12/06/2011 0.0 $52,906.00
002 Change Order for the addition of 24" Reinf. Concrete Pipe Approved 02/07/2012 0.0 $8,977.24


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
21746(04) 0024 Gabion Baskets Stockpiled Material Initial Payment 0005 $13,321.49
21746(04) 0025 18" CGSP Stockpiled Material Initial Payment 0003 $3,367.56
21746(04) 0025 18" CGSP Stockpiled Material Adjustment 0008 $-930.51
21746(04) 0025 10 x 42 Piling Stockpiled Material Initial Payment 0003 $4,529.80
21746(04) 0025 10 x 42 Piling Stockpiled Material Adjustment 0008 $-1,902.52
21746(04) 0025 12 x 53 Piling Stockpiled Material Initial Payment 0003 $27,126.00
21746(04) 0025 12 x 53 Piling Stockpiled Material Adjustment 0008 $-2,170.08
21746(04) 0044 Prestressed Concrete Beams - Type IV Stockpiled Material Adjustment 0009 $-171,637.89
21746(04) 0044 Prestressed Concrete Beams - Type IV Stockpiled Material Initial Payment 0007 $171,637.89
21746(04) 0047 Sealed Expansion Joint Stockpiled Material Adjustment 0011 $-8,989.39
21746(04) 0047 Sealed Expansion Joint Stockpiled Material Initial Payment 0009 $8,989.39
21746(04) 0048 Epoxy Steel Stockpiled Material Adjustment 0012 $-3,236.77
21746(04) 0048 Epoxy Steel Stockpiled Material Initial Payment 0009 $6,473.54
21746(04) 0049 Structural Steel Stockpiled Material Initial Payment 0009 $2,132.42
21746(04) 0049 Structural Steel Stockpiled Material Adjustment 0010 $-1,991.31
21746(04) 0050 Fixed Bearing Assembly Stockpiled Material Initial Payment 0008 $15,480.00
21746(04) 0050 Fixed Bearing Assembly Stockpiled Material Adjustment 0010 $-15,480.00
21746(04) 0051 Expansion Bearing Assembly Stockpiled Material Initial Payment 0008 $30,960.00
21746(04) 0051 Expansion Bearing Assembly Stockpiled Material Adjustment 0010 $-30,960.00
21746(04) 0055 Epoxy Steel Stockpiled Material Initial Payment 0009 $51,785.73
21746(04) 0055 Epoxy Steel Stockpiled Material Adjustment 0010 $-51,785.73
21746(04) 0061 Drilled Shaft Reinf. Steel Stockpiled Material Initial Payment 0003 $16,153.87
21746(04) 0061 Drilled Shaft Reinf. Steel Stockpiled Material Adjustment 0004 $-16,153.87
Subtotals For Stockpile Payments $46,719.62


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
21746(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 2,009.97 $-0.24 $-487.52
21746(04) 0021 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 787.90 $-0.27 $-218.41
21746(04) 0044 PRESTRESSED CONCRETE BEAMS (TYPE IV) * SUBSTANDARD ITEM 0006 0.00 $0.00 $-500.00
Subtotals For Line Item Adjustments $-1,205.93
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 110359   Estimate Number: 0012     Primary JP: 21746(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-161B(141) Project:    21746(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 22,083.000 22,083.000   16,562.250 $4.75 $0.00 $78,670.69
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 25,360.000 25,360.000   30,000.000 $5.75 $0.00 $172,500.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $22,500.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,010.000 1,010.000   5,150.000 $3.00 $0.00 $15,450.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 182.000 182.000   112.500 $8.00 $0.00 $900.00
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 7.000 7.000   0.000 $150.00 $0.00 $0.00
0008 DITCH LINER PROTECTION 229 4318 LF 400.000 400.000   0.000 $2.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 55,745.000 55,745.000   0.000 $1.55 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 11.220 11.220   0.000 $550.00 $0.00 $0.00
0011 FERTILIZING (10-20-10) 234(A) 2824 TON 5.430 5.430   0.000 $750.00 $0.00 $0.00
0012 MOWING 241 2832 AC 11.220 11.220   0.000 $50.00 $0.00 $0.00
0013 AGGREGATE BASE TYPE B 303(B) 2110 CY 4,971.000 4,971.000   0.000 $40.00 $0.00 $0.00
0014 MOISTURE BARRIER MEMBRANE 325 5280 SY 18,817.000 18,817.000   0.000 $3.00 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,099.000 2,099.000   232.250 $19.00 $0.00 $4,412.75
0016 TACK COAT 407(B) 0250 GAL 2,732.000 2,732.000   400.000 $3.00 $0.00 $1,200.00
0017 PRIME COAT 408 5774 GAL 7,497.000 7,497.000   0.000 $4.00 $0.00 $0.00
0018 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,293.000 1,293.000   0.000 $72.00 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,203.000 4,203.000 0.000 2,009.970 $63.50 $0.00 $127,633.10
0020 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,249.000 1,249.000   0.000 $78.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 862.000 862.000   787.900 $72.00 $0.00 $56,728.80
0022 CLASS C CONCRETE 509(D) 0325 CY 371.000 148.200   0.000 $250.00 $0.00 $0.00
0023 REINFORCING STEEL 511(A) 0332 LB 20,938.000 20,938.000   17,385.000 $0.80 $0.00 $13,908.00
0024 GABIONS 602(A) 4154 CY 300.000 300.000   0.000 $125.00 $0.00 $0.00
0025 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 670.000 670.000   84.000 $22.00 $0.00 $1,848.00
0026 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 885.000 885.000 0.000 675.000 $1.00 $0.00 $675.00
0027 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 70.000 70.000   250.000 $1.00 $0.00 $250.00
0028 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 8.000 8.000   0.000 $750.00 $0.00 $0.00
0029 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $50.00 $0.00 $0.00
0030 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 266.000 266.000   132.870 $5.00 $0.00 $664.35
0031 TRENCH EXCAVATION 613(V) 1180 CY 84.000 84.000 0.000 1,181.780 $2.00 $0.00 $2,363.56
0032 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0033 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 16,117.000 16,117.000   1,264.000 $2.25 $0.00 $2,844.00
0034 SAWING PAVEMENT 619(C) 0924 LF 2,340.000 2,340.000   2,844.000 $3.00 $0.00 $8,532.00
0035 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 975.000 975.000   0.000 $17.00 $0.00 $0.00
0036 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,350.00 $0.00 $0.00
0037 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,800.00 $0.00 $0.00
0038 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 2,825.000 2,825.000   0.000 $4.75 $0.00 $0.00
0039 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 2.000 2.000   0.000 $100.00 $0.00 $0.00
0040 MAILBOX 629(C) 4960 EA 5.000 5.000   0.000 $55.00 $0.00 $0.00
0041 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 5.000 5.000   5.000 $55.00 $0.00 $275.00
8000 CLASS A CONCRETE 509(B) 0321 CY 0.000 230.000   223.430 $472.20 $0.00 $105,503.65
8001 24" R.C.PIPE CLASS III 613(A) 0492 LF 0.000 116.000   102.000 $77.39 $0.00 $7,893.78
Subtotals For Category     0100/ROADWAY    $0.00 $614,752.68
Fed/State Project Number:    BRFY-161B(141) Project:    21746(04) Category:    0200/BRIDGE "A"
0042 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 210.000 210.000   210.000 $15.00 $0.00 $3,150.00
0043 CLSM BACKFILL 501(G) 6309 CY 238.200 238.200 0.000 238.200 $115.00 $0.00 $27,393.00
0044 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,196.000 1,196.000   1,196.000 $190.00 $0.00 $227,240.00
0045 APPROACH SLAB 504(A) 1304 SY 329.600 329.600   329.600 $155.00 $0.00 $51,088.00
0046 SAW-CUT GROOVING 504(B) 1305 SY 1,754.200 1,754.200   0.000 $4.40 $0.00 $0.00
0047 SEALED EXPANSION JOINT 504(C) 6250 LF 48.690 48.690   48.690 $260.00 $0.00 $12,659.40
0048 CONCRETE RAIL (TR4) 504(D) 6245 LF 748.300 748.300 374.150 374.150 $65.00 $24,319.75 $24,319.75
0049 STRUCTURAL STEEL 506(A) 1322 LB 1,510.000 1,510.000   1,510.000 $4.00 $0.00 $6,040.00
0050 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $2,150.00 $0.00 $17,200.00
0051 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,150.00 $0.00 $34,400.00
0052 CLASS AA CONCRETE 509(A) 1326 CY 346.400 346.400   346.400 $350.00 $0.00 $121,240.00
0053 CLASS A CONCRETE 509(B) 1328 CY 216.600 216.600   223.400 $600.00 $0.00 $134,040.00
0054 REINFORCING STEEL 511(A) 1332 LB 560.000 560.000   560.000 $1.00 $0.00 $560.00
0055 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 141,710.000 141,710.000   141,710.000 $0.85 $0.00 $120,453.50
0056 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 228.000 228.000   218.000 $28.00 $0.00 $6,104.00
0057 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 964.000 964.000   960.000 $34.00 $0.00 $32,640.00
0058 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 228.000 228.000   205.320 $9.50 $0.00 $1,950.55
0059 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 964.000 964.000   880.130 $9.50 $0.00 $8,361.24
0060 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,261.000 1,261.000   0.000 $5.00 $0.00 $0.00
0061 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 210.000 210.000   210.140 $520.00 $0.00 $109,272.80
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 192.000 192.000   0.000 $4.60 $0.00 $0.00
0063 SEALER RESIN 523(B) 6560 GAL 1.300 1.300   0.000 $200.00 $0.00 $0.00
0064 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 480.000 480.000   498.080 $32.00 $0.00 $15,938.56
0065 TYPE I-A FILTER BLANKET 601(C) 1355 TON 85.000 85.000   57.570 $27.00 $0.00 $1,554.39
0066 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 100.000 100.000 0.000 100.000 $12.00 $0.00 $1,200.00
0067 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 36.000 36.000   0.000 $12.00 $0.00 $0.00
0068 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $25,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE "A"    $24,319.75 $956,805.19
Fed/State Project Number:    BRFY-161B(141) Project:    21746(04) Category:    0300/TRAFFIC
0069 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 5,500.000 5,500.000   15,190.000 $0.27 $0.00 $4,101.30
0070 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 3,040.000 3,040.000   0.000 $0.50 $0.00 $0.00
0071 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,500.000 1,500.000   3,260.000 $1.00 $0.00 $3,260.00
0072 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 720.000 720.000 42.000 96.000 $1.15 $48.30 $110.40
0073 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 360.000 360.000   0.000 $1.15 $0.00 $0.00
0074 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,200.000 3,200.000   350.000 $22.50 $0.00 $7,875.00
0075 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,000.000 1,000.000   0.000 $3.75 $0.00 $0.00
0076 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 30,600.000 30,600.000   0.000 $0.02 $0.00 $0.00
0077 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   0.000 $1.15 $0.00 $0.00
0078 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,180.000 9,180.000 56.000 680.000 $0.06 $3.36 $40.80
0079 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,240.000 3,240.000 201.000 2,172.000 $1.15 $231.15 $2,497.80
0080 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,420.000 3,420.000 228.000 2,385.000 $1.70 $387.60 $4,054.50
0081 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 1,800.000 168.000 408.000 $1.70 $285.60 $693.60
0082 WING BARRICADES 880(C) 8848 SD 720.000 720.000 56.000 680.000 $2.30 $128.80 $1,564.00
0083 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,600.000 3,600.000 602.000 2,821.000 $0.46 $276.92 $1,297.66
0084 DRUMS 880(F) 8878 SD 16,200.000 16,200.000 840.000 2,040.000 $0.14 $117.60 $285.60
0085 CHANNELIZER CONES 880(G) 8890 SD 3,600.000 3,600.000 630.000 3,405.000 $0.14 $88.20 $476.70
0086 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 180.000 28.000 152.000 $22.00 $616.00 $3,344.00
Subtotals For Category     0300/TRAFFIC    $2,183.53 $29,601.36
Fed/State Project Number:    BRFY-161B(141) Project:    21746(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0087 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0088 SHEET ALUMINUM SIGNS 850(A) 8110 SF 24.500 24.500   0.000 $16.50 $0.00 $0.00
0089 2" SQUARE TUBE POST 851(C) 8324 LF 52.000 52.000   0.000 $13.50 $0.00 $0.00
0090 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,020.000 12,020.000   0.000 $0.80 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    BRFY-161B(141) Project:    21746(04) Category:    0600/STAKING
0091 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.200 0.950 $15,000.00 $3,000.00 $14,250.00
Subtotals For Category     0600/STAKING    $3,000.00 $14,250.00
Fed/State Project Number:    BRFY-161B(141) Project:    21746(04) Category:    0640/CONSTRUCTION
0092 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $2,500.00 $625.00 $1,875.00
0093 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   0.000 $1,250.00 $0.00 $0.00
0094 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $625.00 $76,875.00
Subtotals For Project BRFY-161B(141) /21746(04) $30,128.28 $1,692,284.23