Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/20/2012
Contract ID: 110456   Estimate Number: 0001     Contract No: 710577
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRO-176D(088)CI
Primary Job Piece No: 23046(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-021): OVER LITTLE EAGLE CHIEF CREEK 0.8 MI EAST OF US-281 AND 6.0 MI SOUTH OF US-64. PROJECT LENGTH = 0.198 MILES
Primary County: WOODS              
Name of Road: COUNTY ROAD (EW-021)              
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: 11/29/2011  TO  12/31/2011
Date Awarded: 11/07/2011 Date Work Began: 12/27/2011 Original Contract Time: 90
Date Contract Executed: 11/22/2011 Date Time Stopped: Current Time Charged: 4.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 07/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 4.44 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $400,735.96 Total to Date Prev to Date This Estimate
Bid Amount: $400,735.96 Participating: $24,760.50 $0.00 $24,760.50
Percent Complete: 6.18 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $375,975.46 Total Earnings: $24,760.50 $0.00 $24,760.50
Unearned Balance: $375,975.46 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $24,760.50 $0.00 $24,760.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $24,760.50 $0.00 $24,760.50

Estimate Adjustment Detail

Contract ID: 110456   Estimate Number: 0001     Primary JP: 23046(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
No material stockpiles have been created for this contract.
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.


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

Line Item Detail

Contract ID: 110456   Estimate Number: 0001     Primary JP: 23046(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-176D(088)CI Project:    23046(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $25,000.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 350.000 350.000   0.000 $3.00 $0.00 $0.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 425.000 425.000   0.000 $7.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 7,800.000 7,800.000   0.000 $1.60 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 1.740 1.740   0.000 $500.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 556.000 556.000   0.000 $36.00 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 66.500 66.500   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    BRO-176D(088)CI Project:    23046(04) Category:    0200/BRIDGE 'A'
0008 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   0.000 $7.00 $0.00 $0.00
0009 UNCLASSIFIED BACKFILL 501(D) 6353 CY 162.000 162.000   0.000 $10.00 $0.00 $0.00
0010 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.170 296.170   0.000 $188.00 $0.00 $0.00
0011 CONCRETE RAIL (TR3) 504(D) 6239 LF 231.160 231.160   0.000 $55.00 $0.00 $0.00
0012 STRUCTURAL STEEL 506(A) 1322 LB 555.000 555.000   0.000 $3.00 $0.00 $0.00
0013 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0014 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0015 CLASS AA CONCRETE 509(A) 1326 CY 58.500 58.500   0.000 $500.00 $0.00 $0.00
0016 CLASS A CONCRETE 509(B) 1328 CY 94.400 94.400   0.000 $484.00 $0.00 $0.00
0017 REINFORCING STEEL 511(A) 1332 LB 23,924.000 23,924.000   0.000 $0.90 $0.00 $0.00
0018 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 112.000 112.000 112.000 112.000 $24.00 $2,688.00 $2,688.00
0019 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 280.000 280.000 280.000 280.000 $32.00 $8,960.00 $8,960.00
0020 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 112.000 112.000   0.000 $11.00 $0.00 $0.00
0021 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 280.000 280.000   0.000 $13.00 $0.00 $0.00
0022 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,639.000 1,639.000   0.000 $45.00 $0.00 $0.00
0023 TYPE I-A FILTER BLANKET 601(C) 1355 TON 492.000 492.000   0.000 $40.00 $0.00 $0.00
0024 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 1.000 1.000 $5,000.00 $5,000.00 $5,000.00
0025 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $1,750.00 $437.50 $437.50
Subtotals For Category     0200/BRIDGE 'A'    $17,085.50 $17,085.50
Fed/State Project Number:    BRO-176D(088)CI Project:    23046(04) Category:    0600/STAKING
0027 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $5,500.00 $1,375.00 $1,375.00
Subtotals For Category     0600/STAKING    $1,375.00 $1,375.00
Fed/State Project Number:    BRO-176D(088)CI Project:    23046(04) Category:    0640/CONSTRUCTION
0028 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.250 $1,200.00 $300.00 $300.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $12,000.00 $6,000.00 $6,000.00
Subtotals For Category     0640/CONSTRUCTION    $6,300.00 $6,300.00
Subtotals For Project BRO-176D(088)CI /23046(04) $24,760.50 $24,760.50