Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/04/2012
Contract ID: 110484   Estimate Number: 0008     Contract No: 710571
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-NBIL(174)CI
Primary Job Piece No: 26972(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-225): OVER EAST OTTER CREEK 3.5 MILES NORTH OF US-62 AND 1.0 MILE WEST OF US-183. PROJECT LENGTH = 0.246 MILES.
Primary County: KIOWA              
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: 03/05/2012 Pay Period: 08/01/2012  TO  08/31/2012
Date Awarded: 11/07/2011 Date Work Began: 02/27/2012 Original Contract Time: 90
Date Contract Executed: 11/22/2011 Date Time Stopped: Current Time Charged: 113.00
Date NTP Issued: 11/29/2011 Completion Date: Current Time Allowed: 102.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 110.78 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $388,900.08 Total to Date Prev to Date This Estimate
Bid Amount: $383,549.36 Participating: $383,456.10 $376,281.61 $7,174.49
Percent Complete: 95.81 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $16,287.23 Total Earnings: $383,456.10 $376,281.61 $7,174.49
Unearned Balance: $10,936.51 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $383,456.10 $376,281.61 $7,174.49
Other Adjustments: $-5,343.25 $-5,343.25 $0.00
Liq Dam/Disincentive: $-5,500.00 $-11,500.00 $6,000.00
TOTAL: $372,612.85 $359,438.36 $13,174.49

Estimate Adjustment Detail

Contract ID: 110484   Estimate Number: 0008     Primary JP: 26972(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Low Strength Deduction Approved 07/27/2012 0.0 $-7,062.73
002 Splice (10" Piling) Approved 08/29/2012 0.0 $1,600.00
003 CET & Filter Blanket Overrun Approved 08/29/2012 2.0 $10,813.45
004 Add Calendar Days Approved 08/29/2012 10.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26972(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0004 $-51,421.14
26972(04) 0014 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $51,421.14
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0006 --14 $500.00 $-7,000.00
System Application of Liquidated Damages 0007 --9.0 $500.00 $-4,500.00
System Application of Liquidated Damages 0008 -12.0 $500.00 $6,000.00
Subtotals For Liquidated Damages $-5,500.00


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
26972(04) 0003 TEMPORARY SILT FENCE * Missing Material Certification 0001 -2,409.10 $2.00 $-4,818.20
26972(04) 0003 TEMPORARY SILT FENCE * Missing Material Certification 0004 2,409.10 $2.00 $4,818.20
26972(04) 0015 CONCRETE RAIL (TR3) * Missing Material Certification 0006 -273.16 $50.00 $-13,658.00
26972(04) 0015 CONCRETE RAIL (TR3) * Missing Material Certification 0007 273.16 $50.00 $13,658.00
26972(04) 0027 TYPE I-A FILTER BLANKET * Missing Material Certification 0003 -24.90 $25.00 $-622.50
26972(04) 0027 TYPE I-A FILTER BLANKET * Missing Material Certification 0004 -25.00 $25.00 $-625.00
26972(04) 0027 TYPE I-A FILTER BLANKET * Missing Material Certification 0006 -163.83 $25.00 $-4,095.75
Subtotals For Line Item Adjustments $-5,343.25
* = 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: 110484   Estimate Number: 0008     Primary JP: 26972(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-NBIL(174)CI Project:    26972(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 4,206.000 4,206.000   4,206.000 $7.15 $0.00 $30,072.90
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 900.000 900.000   2,409.100 $2.00 $0.00 $4,818.20
0004 SOLID SLAB SODDING 230(A) 2806 SY 10,900.000 10,900.000   9,052.360 $1.35 $0.00 $12,220.69
0005 VEGETATIVE MULCHING 233(A) 2817 AC 2.260 2.260   0.000 $495.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 635.000 635.000   631.140 $21.00 $0.00 $13,253.94
0007 CLASS A CONCRETE 509(B) 1328 CY 16.730 21.370   21.370 $420.00 $0.00 $8,975.40
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0009 REINFORCING STEEL 511(A) 1332 LB 672.000 796.380   721.000 $1.00 $0.00 $721.00
0010 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 250.000 250.000   250.000 $34.00 $0.00 $8,500.00
0011 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   2.000 $1,000.00 $0.00 $2,000.00
Subtotals For Category     0100/ROADWAY    $0.00 $98,562.13
Fed/State Project Number:    BRO-NBIL(174)CI Project:    26972(04) Category:    0200/BRIDGE
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   96.000 $7.00 $0.00 $672.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000   114.000 $10.00 $0.00 $1,140.00
0014 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 396.170 396.170   396.170 $188.00 $0.00 $74,479.96
0015 CONCRETE RAIL (TR3) 504(D) 6239 LF 273.160 273.160   273.160 $50.00 $0.00 $13,658.00
0016 STRUCTURAL STEEL 506(A) 1322 LB 395.000 395.000   395.000 $3.30 $0.00 $1,303.50
0017 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   4.000 $600.00 $0.00 $2,400.00
0018 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   4.000 $600.00 $0.00 $2,400.00
0019 CLASS AA CONCRETE 509(A) 1326 CY 77.200 77.200   77.200 $440.00 $0.00 $33,968.00
0020 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   63.800 $440.00 $0.00 $28,072.00
0021 REINFORCING STEEL 511(A) 1332 LB 26,893.000 26,893.000   26,893.000 $0.90 $0.00 $24,203.71
0022 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 160.000 160.000   240.000 $24.00 $0.00 $5,760.00
0023 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,120.000 1,120.000 260.980 1,120.000 $32.00 $8,351.36 $35,840.00
0024 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 160.000 160.000   240.000 $11.00 $0.00 $2,640.00
0025 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,120.000 1,120.000 -126.490 859.020 $13.00 $-1,644.37 $11,167.26
0026 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 456.000 609.110   609.110 $32.00 $0.00 $19,491.52
0027 TYPE I-A FILTER BLANKET 601(C) 1355 TON 110.000 263.630   263.630 $25.00 $0.00 $6,590.75
0028 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,295.00 $0.00 $9,180.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,640.00 $0.00 $1,640.00
8000 DEDUCTION FOR FAILING MATERIAL 105 2325 EA 0.000 1.000   1.000 $-7,062.73 $0.00 $-7,062.73
8001 PILE SPLICE, H-PILE (NON-BIDDABLE) 514(L) 6220 EA 0.000 4.000   0.000 $400.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $6,706.99 $267,543.97
Fed/State Project Number:    BRO-NBIL(174)CI Project:    26972(04) Category:    0600/STAKING
0030 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.050 1.000 $4,350.00 $217.50 $4,350.00
Subtotals For Category     0600/STAKING    $217.50 $4,350.00
Fed/State Project Number:    BRO-NBIL(174)CI Project:    26972(04) Category:    0640/CONSTRUCTION
0031 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $1,000.00 $250.00 $1,000.00
0032 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
Subtotals For Category     0640/CONSTRUCTION    $250.00 $13,000.00
Subtotals For Project BRO-NBIL(174)CI /26972(04) $7,174.49 $383,456.10