Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/07/2012
Contract ID: 110411   Estimate Number: 0007     Contract No: 710564
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRO-102D(136)CI
Primary Job Piece No: 25910(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-030): OVER EAGLE CHIEF CREEK 1.0 MI NORTH OF SH-45 AND 5.7 MI WEST OF SH-8, WEST OF CARMEN. PROJECT LENGTH = 0.274 MILES
Primary County: ALFALFA              
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: 04/16/2012  TO  04/30/2012
Date Awarded: 11/07/2011 Date Work Began: 01/23/2012 Original Contract Time: 150
Date Contract Executed: 11/22/2011 Date Time Stopped: Current Time Charged: 75.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 50.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $875,761.90 Total to Date Prev to Date This Estimate
Bid Amount: $875,761.90 Participating: $490,072.27 $446,667.27 $43,405.00
Percent Complete: 55.96 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $385,689.63 Total Earnings: $490,072.27 $446,667.27 $43,405.00
Unearned Balance: $385,689.63 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $490,072.27 $446,667.27 $43,405.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $490,072.27 $446,667.27 $43,405.00

Estimate Adjustment Detail

Contract ID: 110411   Estimate Number: 0007     Primary JP: 25910(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
25910(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-151,752.18
25910(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $151,752.18
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.
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 110411   Estimate Number: 0007     Primary JP: 25910(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:    BRO-102D(136)CI Project:    25910(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $30,000.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 200.000 200.000   700.000 $2.00 $0.00 $1,400.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 1,100.000 1,100.000   0.000 $5.50 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 14,446.000 14,446.000   0.000 $1.60 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 2.980 2.980   0.000 $500.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 629.000 629.000   0.000 $35.55 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0008 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 166.000 166.000   0.000 $38.00 $0.00 $0.00
0009 42" CORR. GALV. STEEL PIPE 613(B) 0693 LF 148.000 148.000   0.000 $46.00 $0.00 $0.00
0010 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 4.000 4.000   0.000 $950.00 $0.00 $0.00
0011 TYPE DD4 CULVERT END TREATMENT 613(M) 7194 EA 2.000 2.000   0.000 $1,100.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,400.00
Fed/State Project Number:    BRO-102D(136)CI Project:    25910(04) Category:    0200/BRIDGE
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   0.000 $7.00 $0.00 $0.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000   0.000 $7.00 $0.00 $0.00
0014 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,128.500 1,128.500 0.000 1,128.500 $175.00 $0.00 $197,487.50
0015 SEALED EXPANSION JOINT 504(C) 6250 LF 33.970 33.970   0.000 $235.00 $0.00 $0.00
0016 CONCRETE RAIL (TR3) 504(D) 6239 LF 643.160 643.160   0.000 $55.00 $0.00 $0.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 530.000 530.000 530.000 530.000 $3.50 $1,855.00 $1,855.00
0018 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000 12.000 12.000 $800.00 $9,600.00 $9,600.00
0019 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000 12.000 12.000 $800.00 $9,600.00 $9,600.00
0020 CLASS AA CONCRETE 509(A) 1326 CY 215.800 215.800   0.000 $450.00 $0.00 $0.00
0021 CLASS A CONCRETE 509(B) 1328 CY 95.800 95.800   84.000 $450.00 $0.00 $37,800.00
0022 REINFORCING STEEL 511(A) 1332 LB 61,459.000 61,459.000 25,000.000 46,852.000 $0.90 $22,500.00 $42,166.80
0023 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 979.000 979.000   979.000 $24.00 $0.00 $23,496.00
0024 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 979.000 979.000   323.300 $11.00 $0.00 $3,556.30
0025 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 218.000 218.000   219.000 $400.00 $0.00 $87,600.00
0026 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,386.000 2,386.000   588.010 $44.00 $0.00 $25,872.44
0027 TYPE I-A FILTER BLANKET 601(C) 1355 TON 720.000 720.000   119.570 $39.00 $0.00 $4,663.23
0028 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0029 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
0030 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,000.00 $0.00 $1,000.00
Subtotals For Category     0200/BRIDGE    $43,555.00 $452,197.27
Fed/State Project Number:    BRO-102D(136)CI Project:    25910(04) Category:    0600/STAKING
0031 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $7,500.00 $0.00 $5,625.00
Subtotals For Category     0600/STAKING    $0.00 $5,625.00
Fed/State Project Number:    BRO-102D(136)CI Project:    25910(04) Category:    0640/CONSTRUCTION
0032 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 -0.150 0.850 $1,000.00 $-150.00 $850.00
0033 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $-150.00 $30,850.00
Subtotals For Project BRO-102D(136)CI /25910(04) $43,405.00 $490,072.27