Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/13/2012
Contract ID: 110512   Estimate Number: 0009     Contract No: 710667
Residency: JACOBS (AKA - CARTER-BURGESS) (03004)   Estimate Type: Progressive     Account No: 400350

Project Number(s): STP-114D(176)AG, STP-114C(201)AG
Primary Job Piece No: 23766(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-132/EW-141): OVER BUCKHEAD CREEK, 5.2 MILES EAST OF US-77. OVER N CANADIAN RIVER TRIBUTARY, 3.0 MILES EAST OF THE MCCLAIN CCOUNTY LINE. PROJECT LENGTH = 0.108 MILES.
Primary County: CLEVELAND              
Name of Road: COUNTY ROAD              
Prime Contractor: BRIDGECO CONTRACTORS, INC.              
    P.O. BOX 119              
    WELLSTON , OK   74881              
Surety Company: GRANITE RE, INC.              

Date Let: 11/17/2011 NTP Effective Date: 03/05/2012 Pay Period: 05/01/2012  TO  06/11/2012
Date Awarded: 12/05/2011 Date Work Began: 12/19/2011 Original Contract Time: 80
Date Contract Executed: 12/07/2011 Date Time Stopped: Current Time Charged: 115.00
Date NTP Issued: 12/08/2011 Completion Date: Current Time Allowed: 80.00
General Liability Expires: 08/01/2012 Workman's Comp Expires: 08/13/2012 Percent Time Used: 143.75 %
Specification Year: 2009     Date Approved: 06/13/2012

Current Contract Amount: $467,942.75 Total to Date Prev to Date This Estimate
Bid Amount: $467,942.75 Participating: $464,073.57 $457,406.35 $6,667.22
Percent Complete: 95.28 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $22,107.85 Total Earnings: $464,073.57 $457,406.35 $6,667.22
Unearned Balance: $22,107.85 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $464,073.57 $457,406.35 $6,667.22
Other Adjustments: $-738.67 $-747.53 $8.86
Liq Dam/Disincentive: $-17,500.00 $-17,000.00 $-500.00
TOTAL: $445,834.90 $439,658.82 $6,176.08

Estimate Adjustment Detail

Contract ID: 110512   Estimate Number: 0009     Primary JP: 23766(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Obstructions/Filter Blanket/Deduct/Time Pending 0 25.0 $36,377.37


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
System Application of Liquidated Damages 0006 --8.0 $500.00 $-4,000.00
System Application of Liquidated Damages 0007 --16 $500.00 $-8,000.00
System Application of Liquidated Damages 0008 --10 $500.00 $-5,000.00
System Application of Liquidated Damages 0009 --1.0 $500.00 $-500.00
Subtotals For Liquidated Damages $-17,500.00


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
23766(04) 0004 TEMPORARY SILT FENCE * Missing Material Certification 0003 -634.00 $2.00 $-1,268.00
23766(04) 0004 TEMPORARY SILT FENCE * Missing Material Certification 0007 634.00 $2.00 $1,268.00
24610(04) 0031 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 47.74 $0.48 $22.96
24610(04) 0031 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 5.79 $1.53 $8.86
24610(04) 0032 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 27.54 $0.54 $15.14
24610(04) 0037 CLASS A CONCRETE * SUBSTANDARD ITEM 0002 -10.00 $400.00 $-4,000.00
24610(04) 0037 CLASS A CONCRETE * SUBSTANDARD ITEM 0007 0.00 $0.00 $3,214.37
Subtotals For Line Item Adjustments $-738.67
* = 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: 110512   Estimate Number: 0009     Primary JP: 23766(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:    STP-114D(176)AG Project:    23766(04) Category:    0100/ROADWAY - STP-114D(176)AG
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 210.000 210.000 10.000 210.000 $8.00 $80.00 $1,680.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 445.000 445.000 45.000 445.000 $10.00 $450.00 $4,450.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 855.000 855.000   634.000 $2.00 $0.00 $1,268.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 100.000 100.000   0.000 $7.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 1,360.000 1,360.000 198.560 1,677.000 $2.60 $516.26 $4,360.20
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.600 0.600   0.000 $1,200.00 $0.00 $0.00
0008 STABILIZED SUBGRADE 307(K) 4300 SY 1,425.000 1,425.000   1,425.000 $7.40 $0.00 $10,545.00
0009 TACK COAT 407(B) 0250 GAL 60.000 60.000   50.000 $8.60 $0.00 $430.00
0010 PRIME COAT 408 5774 GAL 185.000 185.000 75.000 150.000 $5.30 $397.50 $795.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 268.000 268.000   270.450 $68.05 $0.00 $18,404.12
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 131.000 131.000   139.600 $98.35 $0.00 $13,729.66
0013 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0014 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0100/ROADWAY - STP-114D(176)AG    $1,443.76 $60,661.98
Fed/State Project Number:    STP-114D(176)AG Project:    23766(04) Category:    0200/BRIDGE 'A' - STP-114D(176)AG
0015 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,675.000 2,675.000   2,675.000 $6.00 $0.00 $16,050.00
0016 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 210.000 210.000   210.000 $10.00 $0.00 $2,100.00
0017 CLASS A CONCRETE 509(B) 1328 CY 237.000 237.000   237.000 $400.00 $0.00 $94,800.00
0018 REINFORCING STEEL 511(A) 1332 LB 31,900.000 31,900.000 5,000.000 31,900.000 $0.95 $4,750.00 $30,305.00
0019 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 96.000 96.000   224.890 $38.00 $0.00 $8,545.82
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 1.000 $1,550.00 $77.50 $1,550.00
Subtotals For Category     0200/BRIDGE 'A' - STP-114D(176)AG    $4,827.50 $153,350.82
Fed/State Project Number:    STP-114D(176)AG Project:    23766(04) Category:    0600/STAKING - STP-114D(176)AG
0021 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $6,500.00 $650.00 $6,500.00
Subtotals For Category     0600/STAKING - STP-114D(176)AG    $650.00 $6,500.00
Fed/State Project Number:    STP-114D(176)AG Project:    23766(04) Category:    0640/CONSTRUCTION - STP-114D(176)AG
0022 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-114D(176)AG    $0.00 $30,000.00
Subtotals For Project STP-114D(176)AG /23766(04) $6,921.26 $250,512.80


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:    STP-114C(201)AG Project:    24610(04) Category:    0100/ROADWAY - STP-114C(201)AG
0023 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0024 UNCLASSIFIED BORROW 202(D) 0184 CY 1,374.000 1,374.000   0.000 $10.00 $0.00 $0.00
0025 TEMPORARY SILT FENCE 221(C) 2801 LF 250.000 250.000   0.000 $2.00 $0.00 $0.00
0026 SOLID SLAB SODDING 230(A) 2806 SY 1,125.000 1,125.000 237.660 911.440 $2.60 $617.92 $2,369.75
0027 VEGETATIVE MULCHING 233(A) 2817 AC 0.500 0.500   0.000 $1,200.00 $0.00 $0.00
0028 AGGREGATE BASE TYPE A 303(A) 2100 CY 64.000 64.000   51.630 $114.00 $0.00 $5,885.82
0029 TACK COAT 407(B) 0250 GAL 14.000 14.000   25.000 $30.00 $0.00 $750.00
0030 PRIME COAT 408 5774 GAL 138.000 138.000 0.000 50.000 $6.50 $0.00 $325.00
0031 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 60.000 60.000 5.790 53.530 $110.00 $636.90 $5,888.30
0032 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 30.000 30.000   27.540 $147.00 $0.00 $4,048.38
0033 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0034 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0100/ROADWAY - STP-114C(201)AG    $1,254.82 $25,267.25
Fed/State Project Number:    STP-114C(201)AG Project:    24610(04) Category:    0200/BRIDGE 'A' - STP-114C(201)AG
0035 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,760.000 2,760.000 -414.810 2,760.000 $6.00 $-2,488.86 $16,560.00
0036 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 308.000 308.000 98.000 308.000 $10.00 $980.00 $3,080.00
0037 CLASS A CONCRETE 509(B) 1328 CY 255.400 255.400   255.400 $400.00 $0.00 $102,160.00
0038 REINFORCING STEEL 511(A) 1332 LB 48,140.000 48,140.000   48,140.000 $0.95 $0.00 $45,733.00
0039 TYPE I PLAIN RIPRAP 601(A) 1351 TON 120.000 120.000   505.540 $38.00 $0.00 $19,210.52
0040 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,550.00 $0.00 $1,550.00
Subtotals For Category     0200/BRIDGE 'A' - STP-114C(201)AG    $-1,508.86 $188,293.52
Subtotals For Project STP-114C(201)AG /24610(04) $-254.04 $213,560.77