Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/02/2012
Contract ID: 110377   Estimate Number: 0012     Contract No: 710310
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRFY-119C(102)
Primary Job Piece No: 20890(04)
Contract Description: BRIDGE AND APPROACHES SH-16: OVER ROCK CREEK, 2.2 MILES EAST OF THE SH-48 JUNCTION. PROJECT LENGTH = 0.099 MILES.
Primary County: CREEK              
Name of Road: SH-16              
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: 08/18/2011 NTP Effective Date: 11/07/2011 Pay Period: 04/16/2012  TO  04/30/2012
Date Awarded: 09/12/2011 Date Work Began: 11/02/2011 Original Contract Time: 120
Date Contract Executed: 09/26/2011 Date Time Stopped: Current Time Charged: 145.00
Date NTP Issued: 09/28/2011 Completion Date: Current Time Allowed: 127.00
General Liability Expires: 05/01/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 114.17 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $973,822.64 Total to Date Prev to Date This Estimate
Bid Amount: $955,789.64 Participating: $852,666.70 $727,640.77 $125,025.93
Percent Complete: 76.26 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $231,171.44 Total Earnings: $852,666.70 $727,640.77 $125,025.93
Unearned Balance: $213,138.44 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $852,666.70 $727,640.77 $125,025.93
Other Adjustments: $-101,015.50 $-15,632.38 $-85,383.12
Liq Dam/Disincentive: $-9,000.00 $-6,500.00 $-2,500.00
TOTAL: $742,651.20 $705,508.39 $37,142.81

Estimate Adjustment Detail

Contract ID: 110377   Estimate Number: 0012     Primary JP: 20890(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Time chg. adjustment Approved 03/16/2012 3.0 $0.00
002 Rip Rap Approved 04/25/2012 4.0 $18,033.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20890(04) 0037 REBAR-GR60 Stockpiled Material Adjustment 0007 $-17,302.00
20890(04) 0037 REBAR-GR60 Stockpiled Material Adjustment 0009 $-9,279.93
20890(04) 0037 REBAR-GR60 Stockpiled Material Initial Payment 0007 $26,581.93
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0010 --5.0 $500.00 $-2,500.00
System Application of Liquidated Damages 0011 --8.0 $500.00 $-4,000.00
System Application of Liquidated Damages 0012 --5.0 $500.00 $-2,500.00
Subtotals For Liquidated Damages $-9,000.00


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
20890(04) 0004 TYPE A-SALVAGED TOPSOIL * Missing Material Certification 0010 -0.25 $7,140.00 $-1,785.00
20890(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0003 -200.00 $2.03 $-406.00
20890(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0004 200.00 $2.03 $406.00
20890(04) 0009 SEEDING METHOD A * Missing Material Certification 0006 -0.92 $402.90 $-370.67
20890(04) 0009 SEEDING METHOD A * Missing Material Certification 0007 0.92 $402.90 $370.67
20890(04) 0013 FLY ASH * Material Discrepancy Adjustments 0006 -183.16 $60.67 $-11,112.32
20890(04) 0013 FLY ASH * Material Discrepancy Adjustments 0008 183.16 $60.67 $11,112.32
20890(04) 0015 SEPARATOR FABRIC * Missing Material Certification 0011 -2,000.00 $1.61 $-3,220.00
20890(04) 0015 SEPARATOR FABRIC * Missing Material Certification 0012 2,000.00 $1.61 $3,220.00
20890(04) 0019 SUPERPAVE, TYPE S3(PG 70-28 OK) * QAQC 0012 -229.52 $87.16 $-20,004.96
20890(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 986.72 $-0.24 $-239.33
20890(04) 0020 SUPERPAVE, TYPE S3(PG 64-22 OK) * QAQC 0012 -589.77 $78.63 $-46,373.62
20890(04) 0021 SUPERPAVE, TYPE S4(PG 70-28 OK) * QAQC 0012 -158.30 $100.13 $-15,850.58
20890(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) * QAQC 0012 -120.90 $82.36 $-9,957.32
20890(04) 0024 24" R.C.PIPE CLASS III * Missing Material Certification 0010 -64.00 $55.99 $-3,583.36
20890(04) 0024 24" R.C.PIPE CLASS III * Missing Material Certification 0012 64.00 $55.99 $3,583.36
20890(04) 0036 CLASS AA CONCRETE * QAQC 0004 1.00 $-6,804.69 $-6,804.69
20890(04) 0040 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0006 -5,120.00 $0.26 $-1,331.20
20890(04) 0040 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) * Missing Material Certification 0007 5,120.00 $0.26 $1,331.20
Subtotals For Line Item Adjustments $-101,015.50
* = User applied Line Item Adjustments


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: 110377   Estimate Number: 0012     Primary JP: 20890(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-119C(102) Project:    20890(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $8,160.00 $0.00 $8,160.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 13,183.000 13,183.000   7,500.000 $4.48 $0.00 $33,600.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 22,444.000 22,444.000   22,444.000 $5.27 $0.00 $118,279.88
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.750 $7,140.00 $0.00 $5,355.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,890.000 1,890.000   1,100.000 $2.03 $0.00 $2,233.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 210.000 210.000   70.000 $10.15 $0.00 $710.50
0007 DITCH LINER PROTECTION 229 4318 LF 108.000 108.000   0.000 $1.78 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 13,186.000 13,186.000   0.000 $1.27 $0.00 $0.00
0009 SEEDING METHOD A 232(A) 2813 AC 7.210 7.210   0.920 $402.90 $0.00 $370.67
0010 VEGETATIVE MULCHING 233(A) 2817 AC 7.210 7.210   0.920 $504.90 $0.00 $464.51
0011 MOWING 241 2832 AC 14.420 14.420   0.000 $55.08 $0.00 $0.00
0012 AGGREGATE BASE TYPE B 303(B) 2110 CY 664.000 664.000 193.140 643.140 $53.12 $10,259.60 $34,163.60
0013 FLY ASH 307(A) 4200 TON 350.000 350.000 56.490 339.650 $60.67 $3,427.25 $20,606.57
0014 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 6,745.000 6,745.000 981.660 6,482.100 $2.63 $2,581.77 $17,047.93
0015 SEPARATOR FABRIC 325 5271 SY 3,632.000 3,632.000 1,287.090 3,287.090 $1.61 $2,072.21 $5,292.21
0016 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 519.000 519.000 138.950 138.950 $20.53 $2,852.64 $2,852.64
0017 TACK COAT 407(B) 0250 GAL 621.000 621.000 186.000 334.000 $2.34 $435.24 $781.56
0018 PRIME COAT 408 5774 GAL 1,886.000 1,886.000   0.000 $4.25 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 230.000 230.000 229.520 229.520 $87.16 $20,004.96 $20,004.96
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,335.000 1,335.000 589.770 1,576.490 $78.63 $46,373.62 $123,959.41
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 151.000 151.000 158.300 158.300 $100.13 $15,850.58 $15,850.58
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 472.000 472.000 120.900 120.900 $82.36 $9,957.32 $9,957.32
0023 CLASS C CONCRETE 509(D) 0325 CY 21.000 21.000   0.000 $295.47 $0.00 $0.00
0024 24" R.C.PIPE CLASS III 613(A) 0492 LF 128.000 128.000 0.000 64.000 $55.99 $0.00 $3,583.36
0025 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 75.000 75.000   0.000 $22.44 $0.00 $0.00
0026 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 25.000 25.000   0.000 $22.44 $0.00 $0.00
0027 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 1.000 1.000   0.000 $780.30 $0.00 $0.00
0028 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $1,187.71 $0.00 $0.00
0029 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 2.000   0.000 $470.41 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $4,590.00 $0.00 $4,590.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 4,401.000 4,401.000   1,522.230 $2.04 $0.00 $3,105.35
0032 SAWING PAVEMENT 619(C) 0924 LF 1,144.000 1,144.000   505.000 $4.08 $0.00 $2,060.40
0033 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,986.000 1,986.000   0.000 $3.96 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $113,815.19 $433,029.45
Fed/State Project Number:    BRFY-119C(102) Project:    20890(04) Category:    0200/BRIDGE 'A'
0034 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 3,553.000 3,553.000   3,553.000 $4.83 $0.00 $17,160.99
0035 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 228.000 228.000   228.000 $8.80 $0.00 $2,006.40
0036 CLASS AA CONCRETE 509(A) 1326 CY 646.100 646.100   646.100 $327.35 $0.00 $211,500.84
0037 REINFORCING STEEL 511(A) 1332 LB 129,280.000 129,280.000   129,280.000 $0.75 $0.00 $96,960.00
0038 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $13,200.00 $0.00 $13,200.00
8000 TYPE I PLAIN RIPRAP 601(A) 1351 TON 0.000 300.000   0.000 $60.11 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $340,828.23
Fed/State Project Number:    BRFY-119C(102) Project:    20890(04) Category:    0300/TRAFFIC
0039 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 2,000.000 2,000.000 5,608.000 5,608.000 $1.53 $8,580.24 $8,580.24
0040 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 5,300.000 5,300.000   5,120.000 $0.26 $0.00 $1,331.20
0041 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,600.000 1,600.000 5,015.000 6,265.000 $0.26 $1,303.90 $1,628.90
0042 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000   0.000 $1.02 $0.00 $0.00
0043 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   0.000 $1.02 $0.00 $0.00
0044 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,530.000 1,530.000 260.000 3,542.000 $0.51 $132.60 $1,806.42
0045 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 810.000 810.000 140.000 1,458.000 $2.04 $285.60 $2,974.32
0046 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,620.000 1,620.000 140.000 2,320.000 $1.02 $142.80 $2,366.40
0047 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 270.000 270.000 120.000 978.000 $3.06 $367.20 $2,992.68
0048 WING BARRICADES 880(C) 8848 SD 450.000 450.000 60.000 720.000 $0.26 $15.60 $187.20
0049 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,620.000 1,620.000 420.000 3,904.000 $0.51 $214.20 $1,991.04
0050 DRUMS 880(F) 8878 SD 4,050.000 4,050.000 360.000 2,352.000 $0.10 $36.00 $235.20
0051 CHANNELIZER CONES 880(G) 8890 SD 675.000 675.000 510.000 4,148.000 $0.26 $132.60 $1,078.48
0052 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 180.000   0.000 $5.10 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $11,210.74 $25,172.08
Fed/State Project Number:    BRFY-119C(102) Project:    20890(04) Category:    0600/STAKING
0053 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   1.000 $6,534.00 $0.00 $6,534.00
Subtotals For Category     0600/STAKING    $0.00 $6,534.00
Fed/State Project Number:    BRFY-119C(102) Project:    20890(04) Category:    0640/CONSTRUCTION
0054 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.800 $4,120.00 $0.00 $3,296.00
0055 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $43,806.93 $0.00 $43,806.94
Subtotals For Category     0640/CONSTRUCTION    $0.00 $47,102.94
Subtotals For Project BRFY-119C(102) /20890(04) $125,025.93 $852,666.70