Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/12/2012
Contract ID: 110513   Estimate Number: 0001     Contract No: 710666
Residency: ANADARKO (07300)   Estimate Type: Progressive     Account No: 436700
Project Number(s): BRO-116D(182)CI
Primary Job Piece No: 26850(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-152): OVER WHISKEY CREEK, 1.8 MILES EAST OF I-44. PROJECT LENGTH = 0.189 MILES
Primary County: COMANCHE              
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: 12/20/2011  TO  02/29/2012
Date Awarded: 12/05/2011 Date Work Began: 02/07/2012 Original Contract Time: 90
Date Contract Executed: 12/16/2011 Date Time Stopped: Current Time Charged: 19.00
Date NTP Issued: 12/20/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 08/01/2012 Workman's Comp Expires: 08/13/2012 Percent Time Used: 21.11 %
Specification Year: 2009     Date Approved: 03/12/2012
Current Contract Amount: $358,418.20 Total to Date Prev to Date This Estimate
Bid Amount: $358,418.20 Participating: $42,161.30 $0.00 $42,161.30
Percent Complete: 21.22 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $282,350.49 Total Earnings: $42,161.30 $0.00 $42,161.30
Unearned Balance: $282,350.49 Stockpiled Materials: $33,906.41 $0.00 $33,906.41
Gross Earnings: $76,067.71 $0.00 $76,067.71
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $76,067.71 $0.00 $76,067.71

Estimate Adjustment Detail
Contract ID: 110513   Estimate Number: 0001     Primary JP: 26850(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
26850(04) 0019 Prestressed Concrete Beams(Type III) Stockpiled Material Initial Payment 0001 $33,906.41
Subtotals For Stockpile Payments $33,906.41


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


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 ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 110513   Estimate Number: 0001     Primary JP: 26850(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-116D(182)CI Project:    26850(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.500 0.500 $5,000.00 $2,500.00 $2,500.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $20,700.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 1,300.000 1,300.000 0.000 0.000 $2.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 60.000 60.000 0.000 0.000 $6.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 5,965.000 5,965.000   0.000 $1.75 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.500 2.500   0.000 $500.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 8.000 8.000   0.000 $35.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 580.000 580.000   0.000 $85.45 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 296.000 296.000   0.000 $91.20 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0011 TYPE I PLAIN RIPRAP 601(A) 0297 TON 140.000 140.000   0.000 $31.00 $0.00 $0.00
0012 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 88.000 88.000   0.000 $25.00 $0.00 $0.00
0013 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 6.000 6.000   0.000 $221.00 $0.00 $0.00
0014 SHEET ALUMINUM SIGNS 850(A) 8110 SF 5.180 5.180   0.000 $25.00 $0.00 $0.00
0015 2" SQUARE TUBE POST 851(C) 8324 LF 13.000 13.000   0.000 $15.00 $0.00 $0.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $2,600.00 $1,300.00 $1,300.00
Subtotals For Category     0100/ROADWAY    $3,800.00 $3,800.00
Fed/State Project Number:    BRO-116D(182)CI Project:    26850(04) Category:    0200/BRIDGE
0017 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 200.000 200.000 200.000 200.000 $10.00 $2,000.00 $2,000.00
0018 GRANULAR BACKFILL 501(F) 6352 CY 88.000 88.000   0.000 $43.00 $0.00 $0.00
0019 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 209.000 209.000 0.000 0.000 $213.00 $0.00 $0.00
0020 SAW-CUT GROOVING 504(B) 1305 SY 85.000 85.000   0.000 $15.00 $0.00 $0.00
0021 CONCRETE RAIL (TR3) 504(D) 6239 LF 213.300 213.300   0.000 $62.00 $0.00 $0.00
0022 STRUCTURAL STEEL 506(A) 1322 LB 320.000 320.000   0.000 $3.00 $0.00 $0.00
0023 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   0.000 $630.00 $0.00 $0.00
0024 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   0.000 $650.00 $0.00 $0.00
0025 CLASS AA CONCRETE 509(A) 1326 CY 58.800 58.800   0.000 $400.00 $0.00 $0.00
0026 CLASS A CONCRETE 509(B) 1328 CY 75.200 75.200 10.410 10.410 $400.00 $4,164.00 $4,164.00
0027 REINFORCING STEEL 511(A) 1332 LB 26,570.000 26,570.000 1,315.370 1,315.370 $1.00 $1,315.37 $1,315.37
0028 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 106.000 106.000 106.000 106.000 $28.50 $3,021.00 $3,021.00
0029 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 231.000 231.000 231.000 231.000 $37.65 $8,697.15 $8,697.15
0030 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 106.000 106.000 25.920 25.920 $18.00 $466.56 $466.56
0031 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 231.000 231.000 94.290 94.290 $18.00 $1,697.22 $1,697.22
0032 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 460.000 460.000   0.000 $30.00 $0.00 $0.00
0033 TYPE I-A FILTER BLANKET 601(C) 1355 TON 156.000 156.000   0.000 $28.00 $0.00 $0.00
0034 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 62.000 62.000   0.000 $10.00 $0.00 $0.00
0035 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 70.000 70.000   0.000 $10.00 $0.00 $0.00
0036 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 1.000 1.000 $5,000.00 $5,000.00 $5,000.00
0037 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $1,925.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $26,361.30 $26,361.30
Fed/State Project Number:    BRO-116D(182)CI Project:    26850(04) Category:    0600/STAKING
0038 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $5,200.00 $1,300.00 $1,300.00
Subtotals For Category     0600/STAKING    $1,300.00 $1,300.00
Fed/State Project Number:    BRO-116D(182)CI Project:    26850(04) Category:    0640/CONSTRUCTION
0039 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $2,000.00 $200.00 $200.00
0040 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $21,000.00 $10,500.00 $10,500.00
Subtotals For Category     0640/CONSTRUCTION    $10,700.00 $10,700.00
Subtotals For Project BRO-116D(182)CI /26850(04) $42,161.30 $42,161.30