Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/04/2012
Contract ID: 110483   Estimate Number: 0007     Contract No: 710554
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): BRIY-0035-4(239)232
Primary Job Piece No: 27063(04)
Contract Description: BRIDGE AND APPROACHES I-35: OVER US-177. PROJECT LENGTH = 0.359 MILES
Primary County: KAY              
Name of Road: I-35              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 05/16/2012  TO  05/31/2012
Date Awarded: 11/07/2011 Date Work Began: 02/20/2012 Original Contract Time: 240
Date Contract Executed: 11/17/2011 Date Time Stopped: Current Time Charged: 92.00
Date NTP Issued: 01/30/2012 Completion Date: Current Time Allowed: 240.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 38.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $4,078,821.42 Total to Date Prev to Date This Estimate
Bid Amount: $4,078,821.42 Participating: $1,334,952.64 $1,212,938.76 $122,013.88
Percent Complete: 35.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,634,863.62 Total Earnings: $1,334,952.64 $1,212,938.76 $122,013.88
Unearned Balance: $2,634,863.62 Stockpiled Materials: $109,005.16 $109,005.16 $0.00
Gross Earnings: $1,443,957.80 $1,321,943.92 $122,013.88
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,443,957.80 $1,321,943.92 $122,013.88

Estimate Adjustment Detail

Contract ID: 110483   Estimate Number: 0007     Primary JP: 27063(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
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Adjustment 0006 $-7,941.16
27063(04) 0011 Separator Fabric stockpile Stockpiled Material Initial Payment 0005 $15,887.94
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Initial Payment 0005 $26,662.52
27063(04) 0012 Geogrid Reinforcement stockpile Stockpiled Material Adjustment 0006 $-13,326.54
27063(04) 0035 Prestr.Concrete Beams - Bridge A Stockpiled Material Adjustment 0005 $-80,454.00
27063(04) 0035 Prestr.Concrete Beams - Bridge A Stockpiled Material Initial Payment 0002 $80,454.00
27063(04) 0059 Prestr.Concrete Beams - Bridge B Stockpiled Material Initial Payment 0002 $80,454.00
27063(04) 0059 Concrete Beam Bearing Pads - Bridge B Stockpiled Material Initial Payment 0005 $7,268.40
Subtotals For Stockpile Payments $109,005.16


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
01 TIME 'B' BID 02/27/2012 NOT ENTERED 205.00 DAYS $0.00 N


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: 110483   Estimate Number: 0007     Primary JP: 27063(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:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,436.000 1,436.000   718.000 $6.00 $0.00 $4,308.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 9,513.000 9,513.000   4,756.500 $10.00 $0.00 $47,565.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.250 $15,000.00 $0.00 $3,750.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 3,400.000 3,400.000   1,763.000 $1.40 $0.00 $2,468.20
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 2.000   1.000 $260.00 $0.00 $260.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 160.000 160.000   28.000 $8.00 $0.00 $224.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 15,751.000 15,751.000   0.000 $1.87 $0.00 $0.00
0009 MOWING 241 2832 AC 6.500 6.500   0.000 $63.00 $0.00 $0.00
0010 AGGREGATE BASE TYPE A 303(A) 2100 CY 5,480.000 5,480.000 0.000 2,716.060 $65.00 $0.00 $176,543.90
0011 SEPARATOR FABRIC 325 5271 SY 18,262.000 18,262.000 0.000 9,127.770 $1.50 $0.00 $13,691.66
0012 GEOGRID REINFORCEMENT 326(B) 0100 SY 18,262.000 18,262.000 0.000 9,127.770 $2.15 $0.00 $19,624.71
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 3,267.000 3,267.000   0.000 $40.00 $0.00 $0.00
0014 TACK COAT 407(B) 0250 GAL 3,233.000 3,233.000   0.000 $2.33 $0.00 $0.00
0015 PRIME COAT 408 5774 GAL 7,151.000 7,151.000   0.000 $6.21 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,706.000 1,706.000   0.000 $89.34 $0.00 $0.00
0017 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 5,937.000 5,937.000   0.000 $82.93 $0.00 $0.00
0018 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 1,129.000 1,129.000   0.000 $110.00 $0.00 $0.00
0019 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 506.000 506.000   0.000 $94.39 $0.00 $0.00
0020 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 100.000 100.000   0.000 $222.44 $0.00 $0.00
0021 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 25.000 25.000   0.000 $175.00 $0.00 $0.00
0022 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 5.500 5.500   0.000 $150.00 $0.00 $0.00
0023 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $100.00 $0.00 $0.00
0024 24" R.C.PIPE CLASS III 613(A) 0492 LF 170.000 170.000   0.000 $50.00 $0.00 $0.00
0025 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $2,000.00 $0.00 $0.00
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $23,000.00 $0.00 $0.00
0027 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,827.000 1,827.000   11.110 $7.50 $0.00 $83.33
0028 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 12,053.000 12,053.000   7,326.000 $5.00 $0.00 $36,630.00
0029 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,423.000 1,423.000   725.000 $2.50 $0.00 $1,812.50
0030 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,000.000 1,000.000   0.000 $15.75 $0.00 $0.00
0031 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0032 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,575.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $326,961.30
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0200/BRIDGE 'A'
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   0.000 $40.00 $0.00 $0.00
0034 CLSM BACKFILL 501(G) 6309 CY 230.000 230.000   0.000 $120.00 $0.00 $0.00
0035 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 636.000 636.000 0.000 636.000 $220.00 $0.00 $139,920.00
0036 APPROACH SLAB 504(A) 1304 SY 437.400 437.400   0.000 $175.00 $0.00 $0.00
0037 SAW-CUT GROOVING 504(B) 1305 SY 1,084.000 1,084.000   0.000 $3.60 $0.00 $0.00
0038 42" F-SHAPED PARAPET 504(E) 6190 LF 513.000 513.000   0.000 $100.00 $0.00 $0.00
0039 STRUCTURAL STEEL 506(A) 1322 LB 1,040.000 1,040.000 0.000 1,040.000 $2.00 $0.00 $2,080.00
0040 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000 0.000 8.000 $400.00 $0.00 $3,200.00
0041 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000 0.000 16.000 $3,000.00 $0.00 $48,000.00
0042 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000 16.000 16.000 $100.00 $1,600.00 $1,600.00
0043 CLASS AA CONCRETE 509(A) 1326 CY 213.700 213.700 161.200 213.700 $485.00 $78,182.00 $103,644.50
0044 CLASS A CONCRETE 509(B) 1328 CY 142.800 142.800   135.000 $415.00 $0.00 $56,025.00
0045 SLOPE WALL (5") 510(C) 6138 SY 929.000 929.000   441.500 $75.00 $0.00 $33,112.50
0046 REINFORCING STEEL 511(A) 1332 LB 860.000 860.000   0.000 $1.40 $0.00 $0.00
0047 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 73,640.000 73,640.000 33,640.000 71,640.000 $1.15 $38,686.00 $82,386.00
0048 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 408.000 408.000   440.000 $30.00 $0.00 $13,200.00
0049 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 408.000 408.000 0.000 440.000 $20.00 $0.00 $8,800.00
0050 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 814.000 814.000   0.000 $3.50 $0.00 $0.00
0051 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 132.000 132.000 0.000 131.900 $650.00 $0.00 $85,735.00
0052 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   0.000 $4.00 $0.00 $0.00
0053 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $150.00 $0.00 $0.00
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 246.000 246.000   0.000 $20.00 $0.00 $0.00
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 110.000 110.000   0.000 $20.00 $0.00 $0.00
0056 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0200/BRIDGE 'A'    $118,468.00 $627,703.00
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0201/BRIDGE 'B'
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   0.000 $40.00 $0.00 $0.00
0058 CLSM BACKFILL 501(G) 6309 CY 230.000 230.000   0.000 $120.00 $0.00 $0.00
0059 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 636.000 636.000   0.000 $220.00 $0.00 $0.00
0060 APPROACH SLAB 504(A) 1304 SY 437.400 437.400   0.000 $175.00 $0.00 $0.00
0061 SAW-CUT GROOVING 504(B) 1305 SY 1,084.000 1,084.000   0.000 $3.60 $0.00 $0.00
0062 42" F-SHAPED PARAPET 504(E) 6190 LF 513.000 513.000   0.000 $100.00 $0.00 $0.00
0063 STRUCTURAL STEEL 506(A) 1322 LB 1,040.000 1,040.000   0.000 $2.00 $0.00 $0.00
0064 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   0.000 $400.00 $0.00 $0.00
0065 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000   0.000 $3,000.00 $0.00 $0.00
0066 ELASTOMERIC BEARING PADS 507(C) 6282 EA 16.000 16.000   0.000 $100.00 $0.00 $0.00
0067 CLASS AA CONCRETE 509(A) 1326 CY 213.700 213.700   0.000 $485.00 $0.00 $0.00
0068 CLASS A CONCRETE 509(B) 1328 CY 142.800 142.800   0.000 $415.00 $0.00 $0.00
0069 SLOPE WALL (5") 510(C) 6138 SY 941.000 941.000   0.000 $75.00 $0.00 $0.00
0070 REINFORCING STEEL 511(A) 1332 LB 860.000 860.000   0.000 $1.50 $0.00 $0.00
0071 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 73,640.000 73,640.000   0.000 $1.15 $0.00 $0.00
0072 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 408.000 408.000   408.000 $30.00 $0.00 $12,240.00
0073 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 408.000 408.000   0.000 $20.00 $0.00 $0.00
0074 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 814.000 814.000   0.000 $3.50 $0.00 $0.00
0075 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 132.000 132.000   0.000 $650.00 $0.00 $0.00
0076 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   0.000 $4.00 $0.00 $0.00
0077 SEALER RESIN 523(B) 6560 GAL 2.000 2.000   0.000 $150.00 $0.00 $0.00
0078 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 246.000 246.000   0.000 $20.00 $0.00 $0.00
0079 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 110.000 110.000   0.000 $20.00 $0.00 $0.00
0080 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $50,000.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $12,240.00
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0300/TEMPORARY TRAFFIC
0081 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 9,800.000 9,800.000   14,464.000 $0.16 $0.00 $2,314.24
0082 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 6,080.000 6,080.000   0.000 $0.36 $0.00 $0.00
0083 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 3,800.000 3,800.000   4,447.000 $0.52 $0.00 $2,312.44
0084 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 4,150.000 4,150.000   3,354.000 $20.00 $0.00 $67,080.00
0085 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 4,000.000 4,000.000   0.000 $2.50 $0.00 $0.00
0086 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 67,200.000 67,200.000 1,120.000 6,650.000 $0.02 $22.40 $133.00
0087 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,270.000 9,270.000 1,888.000 10,918.000 $0.16 $302.08 $1,746.88
0088 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 6,528.000 6,528.000 640.000 3,801.000 $1.04 $665.60 $3,953.04
0089 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 7,228.000 7,228.000 672.000 3,844.000 $2.08 $1,397.76 $7,995.52
0090 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 3,648.000 3,648.000 416.000 2,579.000 $0.10 $41.60 $257.90
0091 WING BARRICADES 880(C) 8848 SD 960.000 960.000 64.000 408.000 $0.26 $16.64 $106.08
0092 VERTICAL PANELS 880(D) 8854 SD 3,480.000 3,480.000 208.000 1,235.000 $0.10 $20.80 $123.50
0093 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,296.000 7,296.000 1,184.000 7,246.000 $0.10 $118.40 $724.60
0094 DRUMS 880(F) 8878 SD 27,240.000 27,240.000 1,840.000 11,341.000 $0.16 $294.40 $1,814.56
0095 CHANNELIZER CONES 880(G) 8890 SD 2,640.000 2,640.000 1,120.000 7,423.000 $0.26 $291.20 $1,929.98
0096 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,920.000 1,920.000   53.500 $60.00 $0.00 $3,210.00
0097 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 536.000 536.000   8.000 $5.20 $0.00 $41.60
Subtotals For Category     0300/TEMPORARY TRAFFIC    $3,170.88 $93,743.34
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0301/PERMANENT TRAFFIC
0098 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 6,690.000 6,690.000   0.000 $0.55 $0.00 $0.00
0099 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 6,055.000 6,055.000   5,630.000 $6.00 $0.00 $33,780.00
0100 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 6,055.000 6,055.000   0.000 $10.00 $0.00 $0.00
0101 END ANCHORS 628(C) 5110 EA 4.000 4.000   0.000 $1,250.00 $0.00 $0.00
0102 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   0.500 $250.00 $0.00 $125.00
0103 SHEET ALUMINUM SIGNS 850(A) 8110 SF 36.000 36.000   0.000 $20.00 $0.00 $0.00
0104 2" SQUARE TUBE POST 851(C) 8324 LF 43.000 43.000   0.000 $10.00 $0.00 $0.00
0105 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 24.000 24.000   0.000 $22.50 $0.00 $0.00
0106 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,200.000 15,200.000   0.000 $0.63 $0.00 $0.00
0107 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 2,040.000 2,040.000   0.000 $0.98 $0.00 $0.00
Subtotals For Category     0301/PERMANENT TRAFFIC    $0.00 $33,905.00
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0600/STAKING
0108 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $25,000.00 $0.00 $12,500.00
Subtotals For Category     0600/STAKING    $0.00 $12,500.00
Fed/State Project Number:    BRIY-0035-4(239)232 Project:    27063(04) Category:    0640/CONSTRUCTION
0109 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.150 0.250 $2,500.00 $375.00 $625.00
0110 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0111 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $222,275.00 $0.00 $222,275.00
Subtotals For Category     0640/CONSTRUCTION    $375.00 $227,900.00
Subtotals For Project BRIY-0035-4(239)232 /27063(04) $122,013.88 $1,334,952.64