Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/18/2012
Contract ID: 110433   Estimate Number: 0014     Contract No: 710405
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 400700

Project Number(s): BRFY-143C(075)SS
Primary Job Piece No: 23123(04)
Contract Description: BRIDGE AND APPROACHES US-77: OVER HICKORY CREEK AND SOUTH BRANCH OF HICKORY CREEK, 6.7 MILES NORTH OF THE SH-32 JUNCTION. PROJECT LENGTH = 0.312 MILES.
Primary County: LOVE              
Name of Road: US-77              
Prime Contractor: EARTH BUILDERS, L.P.              
    500 GRAPEVINE HWY, SUITE 220              
    HURST , TX   76054              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 09/01/2012  TO  09/15/2012
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 180
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 202.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 03/31/2013 Workman's Comp Expires: 03/31/2013 Percent Time Used: 112.22 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,923,527.74 Total to Date Prev to Date This Estimate
Bid Amount: $2,902,066.85 Participating: $2,597,175.25 $2,469,946.65 $127,228.60
Percent Complete: 85.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $438,068.26 Total Earnings: $2,597,175.25 $2,469,946.65 $127,228.60
Unearned Balance: $416,607.37 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,597,175.25 $2,469,946.65 $127,228.60
Other Adjustments: $-5,215.77 $-539.48 $-4,676.29
Liq Dam/Disincentive: $-106,500.00 $-81,000.00 $-25,500.00
TOTAL: $2,485,459.48 $2,388,407.17 $97,052.31

Estimate Adjustment Detail

Contract ID: 110433   Estimate Number: 0014     Primary JP: 23123(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Unclassified Borrow Approved 08/03/2012 0.0 $21,460.89


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23123(04) 0036 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $59,647.33
23123(04) 0036 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-59,647.33
23123(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-96,884.25
23123(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $96,884.25
23123(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-96,884.25
23123(04) 0061 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $96,884.25
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0013 --12 $750.00 $-9,000.00
System Application of Liquidated Damages 0014 --10 $750.00 $-7,500.00
Subtotals For Liquidated Damages $-16,500.00


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
23123(04) 0018 SUPERPAVE, TYPE S3(PG 70-28 OK) * Material Discrepancy Adjustments 0014 0.00 $0.00 $-447.52
23123(04) 0019 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0014 0.00 $0.00 $-2,592.00
23123(04) 0037 APPROACH SLAB * COMPRESSIVE STRENGTH 0014 0.00 $0.00 $-732.35
23123(04) 0037 APPROACH SLAB * COMPRESSIVE STRENGTH 0014 0.00 $0.00 $-773.04
23123(04) 0065 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0014 0.00 $0.00 $-131.38
23123(04) 0070 CLASS A CONCRETE * Material Discrepancy Adjustments 0011 0.00 $0.00 $-539.48
Subtotals For Line Item Adjustments $-5,215.77
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID 02/06/2012 09/12/2012 160.00 DYS $1,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0012 $-22,500.00
01 User ent Milestone Inc/Dis 0012 $-25,500.00
01 System Application of Disincentive Adj 0013 $-24,000.00
01 System Application of Disincentive Adj 0014 $-18,000.00
Subtotals For Milestones $-90,000.00

Line Item Detail

Contract ID: 110433   Estimate Number: 0014     Primary JP: 23123(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-143C(075)SS Project:    23123(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $135,000.00 $0.00 $135,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 7,758.000 7,758.000   7,379.500 $10.00 $0.00 $73,795.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $8,500.00 $0.00 $4,250.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 3,026.000 3,026.000   2,378.000 $1.65 $0.00 $3,923.70
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 672.000 672.000   196.000 $10.00 $0.00 $1,960.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 23,605.000 23,605.000   0.000 $1.20 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 4.880 4.880   0.000 $550.00 $0.00 $0.00
0008 MOWING 241 2832 AC 9.750 9.750   0.000 $80.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,901.000 1,901.000   1,866.080 $36.00 $0.00 $67,178.88
0010 FLY ASH 307(A) 4200 TON 382.000 2.000   0.000 $70.00 $0.00 $0.00
0011 LIME 307(D) 4230 TON 22.000 22.000   0.000 $150.00 $0.00 $0.00
0012 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 7,041.000 7,041.000   7,256.440 $4.20 $0.00 $30,477.05
0013 SEPARATOR FABRIC 325 5271 SY 7,041.000 7,041.000   7,236.460 $1.50 $0.00 $10,854.70
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,350.000 1,350.000 208.860 208.860 $19.00 $3,968.34 $3,968.34
0015 PRIME COAT 408 5774 GAL 2,612.000 2,612.000   0.000 $6.00 $0.00 $0.00
0016 FABRIC REINFORCEMENT 409(A) 4242 SY 1,503.000 1,503.000   1,502.220 $1.80 $0.00 $2,704.00
0017 BITUMINOUS BINDER 409(B) 4268 GAL 376.000 376.000 0.000 346.660 $6.30 $0.00 $2,183.96
0018 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 485.000 485.000 0.000 470.080 $85.00 $0.00 $39,956.80
0019 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,677.000 1,677.000 59.880 1,500.140 $72.00 $4,311.36 $108,010.08
0020 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 480.000 480.000 0.000 468.270 $92.00 $0.00 $43,080.84
0021 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 510.000 510.000 569.110 569.110 $90.00 $51,219.90 $51,219.90
0022 COLD MILLING PAVEMENT 412 5267 SY 2,312.000 2,312.000   2,195.560 $4.50 $0.00 $9,880.02
0023 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 142.000 142.000   142.000 $40.00 $0.00 $5,680.00
0024 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 4.000   0.000 $600.00 $0.00 $0.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.250 1.000 $15,000.00 $3,750.00 $15,000.00
0026 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 4,889.000 4,889.000   2,806.220 $12.00 $0.00 $33,674.64
0027 REMOVAL OF GUARDRAIL 619(B) 4780 LF 430.000 430.000   430.000 $4.00 $0.00 $1,720.00
0028 SAWING PAVEMENT 619(C) 0924 LF 1,120.000 1,120.000   0.000 $3.00 $0.00 $0.00
0029 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,487.500 1,487.500 1,487.500 1,487.500 $16.00 $23,800.00 $23,800.00
0030 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 8.000 8.000 8.000 $2,200.00 $17,600.00 $17,600.00
0031 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 8.000 8.000 8.000 8.000 $1,500.00 $12,000.00 $12,000.00
0032 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,635.000 3,635.000   0.000 $4.00 $0.00 $0.00
0033 GATE, GALVANIZED STEEL 624(D) 4470 EA 3.000 3.000   0.000 $600.00 $0.00 $0.00
8000 UNCLASSIFIED BORROW 202(D) 0184 CY 0.000 4,000.000   4,366.200 $8.52 $0.00 $37,200.02
8001 CEMENT KILN DUST 307(B) 4210 TON 0.000 271.000   258.830 $51.59 $0.00 $13,353.04
Subtotals For Category     0100/ROADWAY    $116,649.60 $748,470.97
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0200/BRIDGE 'A'
0034 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $12.00 $0.00 $960.00
0035 CLSM BACKFILL 501(G) 6309 CY 122.000 122.000 0.000 122.000 $100.00 $0.00 $12,200.00
0036 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 457.000 457.000   457.000 $152.00 $0.00 $69,464.00
0037 APPROACH SLAB 504(A) 1304 SY 187.400 187.400 0.000 187.400 $135.00 $0.00 $25,299.00
0038 SAW-CUT GROOVING 504(B) 1305 SY 701.000 701.000 701.000 701.000 $3.50 $2,453.50 $2,453.50
0039 CONCRETE RAIL (TR4) 504(D) 6245 LF 311.000 311.000   311.000 $68.00 $0.00 $21,148.00
0040 STRUCTURAL STEEL 506(A) 1322 LB 1,050.000 1,050.000   1,050.000 $2.00 $0.00 $2,100.00
0041 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   8.000 $600.00 $0.00 $4,800.00
0042 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   16.000 $2,100.00 $0.00 $33,600.00
0043 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   16.000 $500.00 $0.00 $8,000.00
0044 CLASS AA CONCRETE 509(A) 1326 CY 161.600 161.600   161.600 $410.00 $0.00 $66,256.00
0045 CLASS A CONCRETE 509(B) 1328 CY 95.200 95.200   95.200 $390.00 $0.00 $37,128.00
0046 CLASS C CONCRETE 509(D) 1331 CY 9.500 9.500   0.000 $280.00 $0.00 $0.00
0047 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 50,130.000 50,130.000   50,130.000 $1.20 $0.00 $60,155.99
0048 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 430.000 430.000   430.000 $20.00 $0.00 $8,600.00
0049 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 430.000 430.000   373.020 $24.00 $0.00 $8,952.48
0050 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 549.000 549.000   0.000 $4.00 $0.00 $0.00
0051 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 180.000 180.000   180.000 $320.00 $0.00 $57,600.00
0052 SEALER CRACK PREPARATION 523(A) 6550 LF 163.000 163.000 163.000 163.000 $5.00 $815.00 $815.00
0053 SEALER RESIN 523(B) 6560 GAL 1.800 1.800 1.800 1.800 $125.00 $225.00 $225.00
0054 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,170.000 2,170.000   895.580 $33.00 $0.00 $29,554.14
0055 TYPE I-A FILTER BLANKET 601(C) 1355 TON 425.000 425.000   281.590 $21.00 $0.00 $5,913.39
0056 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $20.00 $0.00 $1,680.00
0057 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 86.000 86.000   72.000 $20.00 $0.00 $1,440.00
0058 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
Subtotals For Category     0200/BRIDGE 'A'    $3,493.50 $476,344.50
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0201/BRIDGE 'B'
0059 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 200.000 200.000   200.000 $12.00 $0.00 $2,400.00
0060 CLSM BACKFILL 501(G) 6309 CY 218.000 218.000 0.000 218.000 $100.00 $0.00 $21,800.00
0061 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,333.330 1,333.330   1,333.330 $195.00 $0.00 $259,999.35
0062 APPROACH SLAB 504(A) 1304 SY 346.200 346.200   346.200 $135.00 $0.00 $46,737.00
0063 SAW-CUT GROOVING 504(B) 1305 SY 1,828.000 1,828.000 1,828.000 1,828.000 $3.50 $6,398.00 $6,398.00
0064 SEALED EXPANSION JOINT 504(C) 6250 LF 45.620 45.620   45.620 $225.00 $0.00 $10,264.50
0065 CONCRETE RAIL (TR4) 504(D) 6245 LF 822.600 822.600 0.000 822.600 $68.00 $0.00 $55,936.80
0066 STRUCTURAL STEEL 506(A) 1322 LB 1,960.000 1,960.000   1,960.000 $2.00 $0.00 $3,920.00
0067 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000   8.000 $3,100.00 $0.00 $24,800.00
0068 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 24.000 24.000   24.000 $3,200.00 $0.00 $76,800.00
0069 CLASS AA CONCRETE 509(A) 1326 CY 388.200 388.200   388.200 $410.00 $0.00 $159,162.00
0070 CLASS A CONCRETE 509(B) 1328 CY 252.900 252.900   252.900 $390.00 $0.00 $98,631.00
0071 CLASS C CONCRETE 509(D) 1331 CY 8.800 8.800   0.000 $280.00 $0.00 $0.00
0072 REINFORCING STEEL 511(A) 1332 LB 990.000 990.000   0.000 $0.70 $0.00 $0.00
0073 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 139,110.000 139,110.000   139,110.000 $1.20 $0.00 $166,932.00
0074 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 224.000 224.000   224.000 $24.00 $0.00 $5,376.00
0075 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,156.000 1,156.000   1,156.000 $30.00 $0.00 $34,680.00
0076 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 224.000 224.000   210.320 $22.00 $0.00 $4,627.04
0077 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,156.000 1,156.000   1,051.510 $23.00 $0.00 $24,184.73
0078 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,566.000 1,566.000   0.000 $4.00 $0.00 $0.00
0079 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 274.000 274.000   274.000 $470.00 $0.00 $128,780.00
0080 SEALER CRACK PREPARATION 523(A) 6550 LF 90.000 90.000 90.000 90.000 $5.00 $450.00 $450.00
0081 SEALER RESIN 523(B) 6560 GAL 1.900 1.900 1.900 1.900 $125.00 $237.50 $237.50
0082 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 3,200.000 3,200.000   837.620 $33.00 $0.00 $27,641.46
0083 TYPE I-A FILTER BLANKET 601(C) 1355 TON 630.000 630.000   169.900 $21.00 $0.00 $3,567.90
0084 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 90.000 90.000   90.000 $20.00 $0.00 $1,800.00
0085 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 72.000 72.000   73.000 $20.00 $0.00 $1,460.00
0086 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $32,000.00 $0.00 $32,000.00
Subtotals For Category     0201/BRIDGE 'B'    $7,085.50 $1,198,585.28
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0310/TRAFFIC SIGNING & STRIPING
0087 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   4.000 $60.00 $0.00 $240.00
0088 SHEET ALUMINUM SIGNS 850(A) 8110 SF 74.000 74.000   0.000 $15.00 $0.00 $0.00
0089 2" SQUARE TUBE POST 851(C) 8324 LF 117.000 117.000   0.000 $18.00 $0.00 $0.00
0090 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,880.000 4,880.000   0.000 $2.20 $0.00 $0.00
Subtotals For Category     0310/TRAFFIC SIGNING & STRIPING    $0.00 $240.00
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0340/TRAFFIC CONTROL
0091 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 20,000.000 20,000.000   22,786.000 $0.08 $0.00 $1,822.88
0092 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,000.000 5,000.000   4,406.000 $0.55 $0.00 $2,423.30
0093 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,000.000 3,000.000   2,080.000 $0.55 $0.00 $1,144.00
0094 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,000.000 3,000.000   3,735.000 $1.20 $0.00 $4,482.00
0095 WING BARRICADES 880(C) 8848 SD 1,440.000 1,440.000   832.000 $0.08 $0.00 $66.56
0096 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,040.000 5,040.000   9,322.000 $0.08 $0.00 $745.76
0097 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 1,080.000 1,080.000   450.000 $18.00 $0.00 $8,100.00
Subtotals For Category     0340/TRAFFIC CONTROL    $0.00 $18,784.50
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0600/STAKING
0098 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $28,000.00 $0.00 $21,000.00
Subtotals For Category     0600/STAKING    $0.00 $21,000.00
Fed/State Project Number:    BRFY-143C(075)SS Project:    23123(04) Category:    0640/CONSTRUCTION
0099 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,500.00 $0.00 $1,750.00
0100 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0101 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $120,000.00 $0.00 $120,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $133,750.00
Subtotals For Project BRFY-143C(075)SS /23123(04) $127,228.60 $2,597,175.25