Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/07/2014
Contract ID: 110477   Estimate Number: 0024     Contract No: 710617
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): BRFY-102C(093)
Primary Job Piece No: 23272(04)
Contract Description: BRIDGE AND APPROACHES SH-8: OVER DRIFTWOOD CREEK 3.5 MILES NORTH OF THE US-64/SH-11 JUNCTION. PROJECT LENGTH = 0.851 MILES.
Primary County: ALFALFA              
Name of Road: SH-8              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 01/01/2014  TO  09/30/2014
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 200
Date Contract Executed: 11/22/2011 Date Time Stopped: Current Time Charged: 260.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 200.00
General Liability Expires: 07/01/2015 Workman's Comp Expires: 07/01/2015 Percent Time Used: 130.00 %
Specification Year: 2009     Date Approved:

Bid Amount: $3,737,877.60 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $3,747,717.60 Participating: $3,683,582.05 $3,655,164.84 $28,417.21
Percent Complete: 96.65 % Non Participating: $1,433.52 $0.00 $1,433.52
Unearned Balance: $125,446.67 Total Earnings: $3,685,015.57 $3,655,164.84 $29,850.73
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,685,015.57 $3,655,164.84 $29,850.73
Other Adjustments: $-2,744.64 $-2,744.64 $0.00
Liq Dam/Disincentive: $-60,000.00 $-60,000.00 $0.00
TOTAL: $3,622,270.93 $3,592,420.20 $29,850.73

Estimate Adjustment Detail

Contract ID: 110477   Estimate Number: 0024     Primary JP: 23272(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 "Wing Barricades" Approved 09/07/2012 0.0 $2,640.00
002 "Change Traffic Stripe and Warehouse Stock" Approved 06/18/2013 0.0 $-135.52
003 "Piling Splices" Approved 03/24/2014 0.0 $7,200.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23272(04) 0044 Prestressed Concrete Beams Stockpiled Material Adjustment 0005 $-301,604.10
23272(04) 0044 Prestressed Concrete Beams Stockpiled Material Initial Payment 0001 $301,604.10
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0013 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0014 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0015 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0016 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0017 --13 $1,000.00 $-13,000.00
System Application of Liquidated Damages 0018 --4.0 $1,000.00 $-4,000.00
Subtotals For Liquidated Damages $-60,000.00


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
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 2,988.00 $0.04 $144.77
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 1,998.00 $0.08 $168.73
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0012 517.24 $0.08 $45.23
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 720.00 $0.06 $47.84
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 138.48 $0.03 $5.46
23272(04) 0001 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0019 -1,129.94 $0.03 $-44.58
23272(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0003 12,078.00 $0.08 $1,019.99
23272(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0004 3,474.00 $0.08 $293.38
23272(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0014 9,725.00 $0.06 $646.23
23272(04) 0002 UNCLASSIFIED BORROW Fuel Price Adjustment 0019 12,590.29 $0.03 $496.69
23272(04) 0041 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0016 3,348.00 $0.06 $222.48
23272(04) 0041 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 2,282.00 $0.06 $151.64
23272(04) 0052 CLASS AA CONCRETE * QAQC 0020 0.00 $0.00 $-5,942.50
Subtotals For Line Item Adjustments $-2,744.64
* = 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: 110477   Estimate Number: 0024     Primary JP: 23272(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-102C(093) Project:    23272(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 8,618.000 8,618.000   5,231.780 $3.30 $0.00 $17,264.87
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 57,497.000 57,497.000   70,087.290 $6.00 $0.00 $420,523.74
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
0004 OBLITERATING ABANDONED ROAD 210 0121 LF 1,830.000 1,830.000   1,730.000 $11.00 $0.00 $19,030.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,011.000 1,011.000   1,523.000 $1.40 $0.00 $2,132.20
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 273.000 273.000   84.000 $7.70 $0.00 $646.80
0007 SOLID SLAB SODDING 230(A) 2806 SY 85,373.000 85,373.000 7,151.040 71,510.430 $1.24 $8,867.29 $88,672.93
0008 SEEDING METHOD A 232(A) 2813 AC 15.570 15.570   0.000 $756.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 15.570 15.570   10.160 $550.00 $0.00 $5,588.00
0010 MOWING 241 2832 AC 31.140 31.140   13.960 $65.00 $0.00 $907.40
0011 FLY ASH 307(A) 4200 TON 764.000 764.000   788.880 $65.00 $0.00 $51,277.20
0012 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 15,159.000 15,159.000   16,116.410 $2.00 $0.00 $32,232.82
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 269.000 269.000   275.670 $38.00 $0.00 $10,475.46
0014 TACK COAT 407(B) 0250 GAL 3,887.000 3,887.000   2,025.000 $4.00 $0.00 $8,100.00
0015 PRIME COAT 408 5774 GAL 2,890.000 2,890.000   3,019.220 $6.50 $0.00 $19,624.93
0016 FABRIC REINFORCEMENT 409(A) 4242 SY 1,512.000 1,512.000   686.420 $3.05 $0.00 $2,093.58
0017 BITUMINOUS BINDER 409(B) 4268 GAL 378.000 378.000   0.000 $12.00 $0.00 $0.00
0018 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 7,822.000 7,822.000   7,637.550 $95.00 $0.00 $725,567.25
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,572.000 2,572.000   2,463.540 $108.00 $0.00 $266,062.32
0020 COLD MILLING PAVEMENT 412 5267 SY 1,238.000 1,238.000   1,333.330 $6.00 $0.00 $7,999.98
0021 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 62.000 62.000   61.710 $8.00 $0.00 $493.68
0022 CLASS AA CONCRETE 509(A) 0319 CY 184.000 184.000   199.360 $350.00 $0.00 $69,776.00
0023 REINFORCING STEEL 511(A) 0332 LB 26,210.000 26,210.000   26,429.000 $0.90 $0.00 $23,786.10
0024 TYPE I PLAIN RIPRAP 601(A) 0297 TON 15.000 15.000   0.000 $55.00 $0.00 $0.00
0025 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 629.000 497.000   479.000 $20.00 $0.00 $9,580.00
0026 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 320.000 320.000   0.000 $10.00 $0.00 $0.00
0027 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 106.000 106.000   0.000 $10.00 $0.00 $0.00
0028 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 14.000 14.000   8.000 $1,100.00 $0.00 $8,800.00
0029 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 2.000   0.000 $400.00 $0.00 $0.00
0030 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0031 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 14,632.000 14,632.000   7,263.210 $4.00 $0.00 $29,052.84
0032 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,897.000 1,897.000   1,898.000 $1.00 $0.00 $1,898.00
0033 SAWING PAVEMENT 619(C) 0924 LF 3,300.000 3,300.000   3,278.000 $4.00 $0.00 $13,112.00
0034 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,275.000 1,275.000   1,087.500 $16.00 $0.00 $17,400.00
0035 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
0036 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,450.00 $0.00 $5,800.00
0037 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,304.000 1,304.000   1,308.000 $4.00 $0.00 $5,232.00
0038 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000   1.000 $100.00 $0.00 $100.00
0039 MAILBOX 629(C) 4960 EA 1.000 1.000   1.000 $40.00 $0.00 $40.00
0040 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 1.000   1.000 $25.00 $0.00 $25.00
8001 WING BARRICADES 880(C) 8848 SD 0.000 1,200.000   72.000 $2.20 $0.00 $158.40
Subtotals For Category     0100/ROADWAY    $8,867.29 $1,898,853.50
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0200/BRIDGE 'A'
0041 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 5,630.000 5,630.000   5,630.000 $3.30 $0.00 $18,579.00
0042 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $7.00 $0.00 $1,260.00
0043 CLSM BACKFILL 501(G) 6309 CY 206.000 206.000   206.000 $150.00 $0.00 $30,900.00
0044 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,995.000 1,995.000   1,995.000 $190.00 $0.00 $379,050.00
0045 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   281.200 $155.00 $0.00 $43,586.00
0046 SAW-CUT GROOVING 504(B) 1305 SY 2,496.000 2,496.000   2,496.000 $4.00 $0.00 $9,984.00
0047 SEALED EXPANSION JOINT 504(C) 6250 LF 86.400 86.400   86.400 $275.00 $0.00 $23,760.00
0048 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,123.400 1,123.400   1,123.400 $60.00 $0.00 $67,404.00
0049 STRUCTURAL STEEL 506(A) 1322 LB 2,250.000 2,250.000   2,250.000 $3.00 $0.00 $6,750.00
0050 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 16.000 16.000   16.000 $2,300.00 $0.00 $36,800.00
0051 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 24.000 24.000   24.000 $2,350.00 $0.00 $56,400.00
0052 CLASS AA CONCRETE 509(A) 1326 CY 580.600 580.600   580.600 $425.00 $0.00 $246,755.00
0053 CLASS A CONCRETE 509(B) 1328 CY 251.200 251.200   251.200 $440.00 $0.00 $110,528.00
0054 CLASS C CONCRETE 509(D) 1331 CY 7.000 7.000   7.000 $450.00 $0.00 $3,150.00
0055 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 158,180.000 158,180.000   158,180.000 $0.99 $0.00 $156,598.20
0056 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 224.000 224.000   236.100 $22.00 $0.00 $5,194.20
0057 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 736.000 736.000   789.900 $32.00 $0.00 $25,276.80
0058 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 224.000 224.000   236.100 $10.00 $0.00 $2,361.00
0059 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 736.000 736.000   789.900 $13.00 $0.00 $10,268.70
0060 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,223.000 2,223.000   2,223.000 $3.00 $0.00 $6,669.00
0061 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 468.000 468.000   468.000 $521.00 $0.00 $243,828.00
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 81.600 81.600   81.600 $5.25 $0.00 $428.40
0063 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $165.00 $0.00 $0.00
0064 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,520.000 1,520.000   1,479.150 $45.00 $0.00 $66,561.75
0065 TYPE I-A FILTER BLANKET 601(C) 1355 TON 310.000 310.000   244.170 $40.00 $0.00 $9,766.80
0066 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   84.000 $24.00 $0.00 $2,016.00
0067 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 64.000 64.000   64.000 $24.00 $0.00 $1,536.00
0068 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
8004 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 18.000 18.000 18.000 $400.00 $7,200.00 $7,200.00
Subtotals For Category     0200/BRIDGE 'A'    $7,200.00 $1,587,610.85
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0201/BRIDGE 'B'
0069 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $10,000.00
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0202/BRIDGE 'C'
0070 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $20,000.00
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0203/BRIDGE 'D'
0071 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0203/BRIDGE 'D'    $0.00 $3,000.00
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0300/TRAFFIC CONTROL
0072 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 4,000.000 4,000.000   14,034.000 $0.22 $0.00 $3,087.48
0073 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   1,293.000 $0.50 $0.00 $646.50
0074 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 4,000.000 4,000.000   1,284.000 $0.20 $0.00 $256.80
0075 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 410.000 410.000   0.000 $1.10 $0.00 $0.00
0076 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 820.000 820.000   1,599.000 $0.30 $0.00 $479.70
0077 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,460.000 2,460.000   2,146.000 $0.55 $0.00 $1,180.30
0078 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,100.000 4,100.000   4,190.000 $0.90 $0.00 $3,771.00
0079 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,230.000 1,230.000   8.000 $2.20 $0.00 $17.60
0080 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,100.000 4,100.000   3,452.000 $0.20 $0.00 $690.40
0081 DRUMS 880(F) 8878 SD 7,175.000 7,175.000   972.000 $0.50 $0.00 $486.00
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $10,615.78
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0082 SHEET ALUMINUM SIGNS 850(A) 8110 SF 15.000 15.000   27.000 $16.00 $0.00 $432.00
0083 2" SQUARE TUBE POST 851(C) 8324 LF 10.000 10.000   60.000 $12.00 $0.00 $720.00
0084 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,817.000 0.000   0.000 $0.88 $0.00 $0.00
8002 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 14,034.000 14,034.000 14,034.000 $0.88 $12,349.92 $12,349.92
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $12,349.92 $13,501.92
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0600/STAKING
0085 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $15,000.00 $0.00 $13,500.00
Subtotals For Category     0600/STAKING    $0.00 $13,500.00
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0640/CONSTRUCTION
0086 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,000.00 $0.00 $1,500.00
0087 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   0.000 $4,000.00 $0.00 $0.00
0088 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $125,000.00 $0.00 $125,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $126,500.00
Fed/State Project Number:    BRFY-102C(093) Project:    23272(04) Category:    0900/NON-PARTICIPATING
8003 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 0.000 132.000 132.000 132.000 $10.86 $1,433.52 $1,433.52
Subtotals For Category     0900/NON-PARTICIPATING    $1,433.52 $1,433.52
Subtotals For Project BRFY-102C(093) /23272(04) $29,850.73 $3,685,015.57