Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/18/2012
Contract ID: 110507   Estimate Number: 0013     Contract No: 710659
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): BRFY-017N(203)SS
Primary Job Piece No: 24087(04)
Contract Description: BRIDGE AND APPROACHES US-270: OVER THE NORTH CANADIAN RIVER, 10.2 MILES EAST OF THE DEWEY COUNTY LINE. PROJECT LENGTH = 0.255 MILES
Primary County: BLAINE              
Name of Road: US-270              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 11/17/2011 NTP Effective Date: 04/02/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 12/05/2011 Date Work Began: 04/02/2012 Original Contract Time: 220
Date Contract Executed: 12/13/2011 Date Time Stopped: Current Time Charged: 179.00
Date NTP Issued: 12/19/2011 Completion Date: Current Time Allowed: 220.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 81.36 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,445,565.14 Total to Date Prev to Date This Estimate
Bid Amount: $2,445,565.14 Participating: $2,286,327.31 $2,098,969.61 $187,357.70
Percent Complete: 93.49 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $159,270.95 Total Earnings: $2,286,327.31 $2,098,969.61 $187,357.70
Unearned Balance: $159,270.95 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,286,327.31 $2,098,969.61 $187,357.70
Other Adjustments: $-33.12 $-33.12 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,286,294.19 $2,098,936.49 $187,357.70

Estimate Adjustment Detail

Contract ID: 110507   Estimate Number: 0013     Primary JP: 24087(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
24087(04) 0031 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $-314,536.32
24087(04) 0031 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $314,536.32
24087(04) 0032 Stockpiled Material Adjustment 0010 $-10,896.78
24087(04) 0032 Stockpiled Material Initial Payment 0009 $10,896.78
24087(04) 0035 Stockpiled Material Initial Payment 0008 $10,541.78
24087(04) 0035 Stockpiled Material Adjustment 0011 $-7,906.33
24087(04) 0035 Stockpiled Material Adjustment 0010 $-2,635.45
24087(04) 0036 Stockpiled Material Adjustment 0008 $-3,379.80
24087(04) 0036 Stockpiled Material Initial Payment 0008 $3,379.80
24087(04) 0037 Stockpiled Material Initial Payment 0002 $5,342.40
24087(04) 0037 Stockpiled Material Closure 0007 $-5,342.40
24087(04) 0037 Stockpiled Material Adjustment 0008 $-48,615.84
24087(04) 0037 Stockpiled Material Initial Payment 0007 $48,615.84
24087(04) 0038 Stockpiled Material Initial Payment 0002 $5,342.40
24087(04) 0038 Stockpiled Material Closure 0007 $-5,342.40
24087(04) 0038 Stockpiled Material Initial Payment 0007 $50,450.40
24087(04) 0038 Stockpiled Material Adjustment 0008 $-50,450.40
24087(04) 0042 Stockpiled Material Adjustment 0007 $-725.04
24087(04) 0042 Stockpiled Material Initial Payment 0005 $725.04
24087(04) 0043 Stockpiled Material Initial Payment 0005 $23,407.06
24087(04) 0043 Stockpiled Material Adjustment 0007 $-23,407.06
24087(04) 0043 Stockpiled Material Adjustment 0010 $-34,420.68
24087(04) 0043 Stockpiled Material Initial Payment 0009 $66,364.18
24087(04) 0043 Stockpiled Material Adjustment 0009 $-31,943.50
24087(04) 0043 Stockpiled Material Adjustment 0009 $-2,482.40
24087(04) 0043 Stockpiled Material Initial Payment 0008 $9,071.20
24087(04) 0043 Stockpiled Material Adjustment 0008 $-6,588.80
24087(04) 0044 Stockpiled Material Initial Payment 0001 $2,764.74
24087(04) 0044 Stockpiled Material Closure 0005 $-2,764.74
24087(04) 0044 Stockpiled Material Adjustment 0007 $-2,928.04
24087(04) 0044 Stockpiled Material Initial Payment 0005 $2,928.04
24087(04) 0045 Stockpiled Material Initial Payment 0001 $10,835.37
24087(04) 0045 Stockpiled Material Closure 0005 $-10,835.37
24087(04) 0045 Stockpiled Material Adjustment 0007 $-11,554.20
24087(04) 0045 Stockpiled Material Initial Payment 0005 $11,554.20
24087(04) 0049 Stockpiled Material Initial Payment 0005 $18,711.26
24087(04) 0049 Stockpiled Material Adjustment 0007 $-7,508.34
24087(04) 0049 Stockpiled Material Adjustment 0006 $-11,202.92
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.
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
24087(04) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 -166.00 $2.00 $-332.00
24087(04) 0013 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 155.69 $0.48 $74.87
24087(04) 0015 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 407.59 $0.54 $224.01
Subtotals For Line Item Adjustments $-33.12
* = 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: 110507   Estimate Number: 0013     Primary JP: 24087(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-017N(203)SS Project:    24087(04) Category:    0100/ROADWAY
0001 SELECT BORROW 202(E) 0186 CY 16,267.000 16,267.000   18,766.700 $4.75 $0.00 $89,141.84
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 1.000 $5,250.00 $2,625.00 $5,250.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 700.000 700.000   2,375.000 $2.00 $0.00 $4,750.00
0004 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 1.000 1.000   1.000 $260.00 $0.00 $260.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 126.000 126.000   0.000 $6.20 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 10,361.000 10,361.000   0.000 $1.36 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 2.490 2.490   0.000 $619.50 $0.00 $0.00
0008 MOWING 241 2832 AC 17.010 17.010   0.000 $88.00 $0.00 $0.00
0009 SUBGRADE, METHOD B 310(B) 0149 SY 2,081.000 2,081.000 1,536.580 2,576.580 $3.15 $4,840.23 $8,116.23
0010 TACK COAT 407(B) 0250 GAL 1,159.000 1,159.000   300.000 $2.36 $0.00 $708.00
0011 PRIME COAT 408 5774 GAL 907.000 907.000   0.000 $7.88 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 399.000 399.000 358.550 358.550 $81.90 $29,365.25 $29,365.25
0013 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,070.000 2,070.000 1,328.920 1,484.610 $77.20 $102,592.62 $114,611.89
0014 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 347.000 347.000 265.440 265.440 $93.45 $24,805.37 $24,805.37
0015 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 837.000 837.000 204.980 612.570 $87.15 $17,864.01 $53,385.48
0016 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $338.00 $0.00 $0.00
0017 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 236.000 236.000   236.000 $18.60 $0.00 $4,389.60
0018 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 58.000 58.000   0.000 $22.05 $0.00 $0.00
0019 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 20.000 20.000   0.000 $18.30 $0.00 $0.00
0020 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,532.000 2,532.000 34.110 2,014.730 $3.15 $107.45 $6,346.40
0022 REMOVAL OF GUARDRAIL 619(B) 4780 LF 924.000 924.000   620.000 $2.63 $0.00 $1,630.60
0023 SAWING PAVEMENT 619(C) 0924 LF 341.000 341.000 71.000 71.000 $3.15 $223.65 $223.65
0024 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,313.000 1,313.000   337.000 $15.25 $0.00 $5,139.25
0025 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 2.000 2.000   1.000 $1,260.00 $0.00 $1,260.00
0026 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   1.000 $2,150.00 $0.00 $2,150.00
0027 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   0.000 $1,350.00 $0.00 $0.00
0028 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 34.000 34.000   0.000 $10.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $182,423.58 $356,783.56
Fed/State Project Number:    BRFY-017N(203)SS Project:    24087(04) Category:    0200/BRIDGE 'A'
0029 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 240.000 240.000   240.000 $21.60 $0.00 $5,184.00
0030 CLSM BACKFILL 501(G) 6309 CY 208.600 208.600 0.000 208.600 $166.00 $0.00 $34,627.60
0031 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,152.000 2,152.000   2,152.000 $206.00 $0.00 $443,312.00
0032 APPROACH SLAB 504(A) 1304 SY 267.800 267.800   267.800 $151.00 $0.00 $40,437.80
0033 SAW-CUT GROOVING 504(B) 1305 SY 2,540.500 2,540.500   0.000 $3.90 $0.00 $0.00
0034 SEALED EXPANSION JOINT 504(C) 6250 LF 123.500 123.500   123.500 $288.90 $0.00 $35,679.15
0035 CONCRETE RAIL (TR4) 504(D) 6245 LF 1,203.400 1,203.400   1,203.400 $76.80 $0.00 $92,421.12
0036 STRUCTURAL STEEL 506(A) 1322 LB 2,670.000 2,670.000   2,670.000 $2.55 $0.00 $6,808.50
0037 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 24.000 24.000   24.000 $2,900.00 $0.00 $69,600.00
0038 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 24.000 24.000   24.000 $2,900.00 $0.00 $69,600.00
0039 CLASS AA CONCRETE 509(A) 1326 CY 589.600 589.600   589.600 $410.00 $0.00 $241,736.00
0040 CLASS A CONCRETE 509(B) 1328 CY 270.300 270.300   270.300 $410.00 $0.00 $110,823.00
0041 CLASS C CONCRETE 509(D) 1331 CY 25.000 25.000   0.000 $365.00 $0.00 $0.00
0042 REINFORCING STEEL 511(A) 1332 LB 1,370.000 1,370.000   1,370.000 $1.10 $0.00 $1,507.00
0043 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 170,460.000 170,460.000   170,460.000 $1.09 $0.00 $185,801.40
0044 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 142.000 142.000   146.500 $31.50 $0.00 $4,614.75
0045 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 441.000 441.000   484.960 $37.40 $0.00 $18,137.50
0046 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 142.000 142.000   146.500 $10.80 $0.00 $1,582.20
0047 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 441.000 441.000   484.960 $10.80 $0.00 $5,237.57
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,382.000 2,382.000   0.000 $3.35 $0.00 $0.00
0049 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 314.000 314.000   314.000 $530.00 $0.00 $166,420.00
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 77.500 77.500   0.000 $3.24 $0.00 $0.00
0051 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $108.00 $0.00 $0.00
0052 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,450.000 1,450.000   1,510.390 $45.35 $0.00 $68,496.19
0053 TYPE I-A FILTER BLANKET 601(C) 1355 TON 320.000 320.000   277.410 $38.10 $0.00 $10,569.32
0054 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 80.000 80.000   80.000 $38.34 $0.00 $3,067.20
0055 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 86.000 86.000   100.000 $12.80 $0.00 $1,280.00
0056 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $86,400.00 $0.00 $86,400.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $1,703,342.30
Fed/State Project Number:    BRFY-017N(203)SS Project:    24087(04) Category:    0300/TRAFFIC
0057 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 2.000 2.000   2.000 $105.00 $0.00 $210.00
0058 SHEET ALUMINUM SIGNS 850(A) 8110 SF 18.000 18.000   0.000 $21.00 $0.00 $0.00
0059 2" SQUARE TUBE POST 851(C) 8324 LF 30.000 30.000   0.000 $10.50 $0.00 $0.00
0060 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 6,300.000 6,300.000   0.000 $0.79 $0.00 $0.00
0061 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 18,000.000 18,000.000   16,703.000 $0.16 $0.00 $2,672.48
0062 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,500.000 1,500.000   0.000 $1.05 $0.00 $0.00
0063 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 18,000.000 18,000.000   5,553.000 $0.11 $0.00 $610.83
0064 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 220.000 220.000 15.000 191.000 $5.25 $78.75 $1,002.75
0065 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 4,350.000 4,350.000   3,537.000 $11.80 $0.00 $41,736.60
0066 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 18,040.000 18,040.000 1,410.000 16,482.000 $0.11 $155.10 $1,813.02
0067 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 440.000 440.000 30.000 394.000 $4.20 $126.00 $1,654.80
0068 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 12,100.000 12,100.000 405.000 5,818.000 $0.02 $8.10 $116.36
0069 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,200.000 2,200.000 510.000 6,402.000 $3.15 $1,606.50 $20,166.30
0070 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,600.000 6,600.000 210.000 2,683.000 $0.26 $54.60 $697.58
0071 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,500.000 5,500.000 240.000 2,905.000 $0.26 $62.40 $755.30
0072 WING BARRICADES 880(C) 8848 SD 880.000 880.000 60.000 788.000 $2.10 $126.00 $1,654.80
0073 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,460.000 9,460.000 720.000 9,065.000 $0.11 $79.20 $997.15
0074 DRUMS 880(F) 8878 SD 17,600.000 17,600.000 849.000 11,032.000 $0.16 $135.84 $1,765.12
0075 CHANNELIZER CONES 880(G) 8890 SD 4,200.000 4,200.000 1,200.000 15,977.000 $0.11 $132.00 $1,757.47
0076 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 440.000 440.000   0.000 $15.75 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $2,564.49 $77,610.56
Fed/State Project Number:    BRFY-017N(203)SS Project:    24087(04) Category:    0600/STAKING
0077 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.200 0.950 $8,520.00 $1,704.00 $8,094.00
Subtotals For Category     0600/STAKING    $1,704.00 $8,094.00
Fed/State Project Number:    BRFY-017N(203)SS Project:    24087(04) Category:    0640/CONSTRUCTION
0078 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $2,662.50 $665.63 $1,996.89
0079 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $138,500.00 $0.00 $138,500.00
Subtotals For Category     0640/CONSTRUCTION    $665.63 $140,496.89
Subtotals For Project BRFY-017N(203)SS /24087(04) $187,357.70 $2,286,327.31