Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/03/2012
Contract ID: 110515   Estimate Number: 0013     Contract No: 710694
Residency: TETRA TECH (08002)   Estimate Type: Progressive     Account No: 434800
Project Number(s): CIRB-121C(109)RB
Primary Job Piece No: 20622(05)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER SPAVINAW CREEK, 4.6 MILES NORTH AND 3.9 MILES WEST OF COLCORD. PROJECT LENGTH = 0.568 MILES.
Primary County: DELAWARE              
Name of Road: COUNTY ROAD              
Prime Contractor: A. M. COHRON & SON, INC.              
    62180 GREAT RIVER ROAD              
    ATLANTIC , IA   50022              
Surety Company: UNITED FIRE & CASUALTY CO.              
Date Let: 11/17/2011 NTP Effective Date: 03/05/2012 Pay Period: 09/16/2012  TO  09/30/2012
Date Awarded: 12/05/2011 Date Work Began: 03/05/2012 Original Contract Time: 210
Date Contract Executed: 12/15/2011 Date Time Stopped: Current Time Charged: 200.00
Date NTP Issued: 01/23/2012 Completion Date: Current Time Allowed: 210.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 95.24 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $1,316,608.24 Total to Date Prev to Date This Estimate
Bid Amount: $1,328,040.72 Participating: $0.00 $0.00 $0.00
Percent Complete: 89.56 % Non Participating: $1,179,132.64 $1,134,203.08 $44,929.56
Funds Available: $137,475.60 Total Earnings: $1,179,132.64 $1,134,203.08 $44,929.56
Unearned Balance: $148,908.08 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,179,132.64 $1,134,203.08 $44,929.56
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,179,132.64 $1,134,203.08 $44,929.56

Estimate Adjustment Detail
Contract ID: 110515   Estimate Number: 0013     Primary JP: 20622(05)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 deduction for construction Approved 06/08/2012 0.0 $-500.00
002 Steel quantity error Approved 08/06/2012 0.0 $-10,932.48


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20622(05) 0027 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-61,833.69
20622(05) 0027 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $61,833.69
20622(05) 0031 SSTL FABS (AML) Stockpiled Material Adjustment 0007 $-7,727.40
20622(05) 0031 SSTL FABS (AML) Stockpiled Material Initial Payment 0006 $7,727.40
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
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
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: 110515   Estimate Number: 0013     Primary JP: 20622(05)


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:    CIRB-121C(109)RB Project:    20622(05) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $5,313.61 $0.00 $5,313.61
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 8,444.000 8,444.000   7,599.600 $3.50 $0.00 $26,598.60
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 2,955.000 2,955.000   3,197.880 $10.66 $0.00 $34,089.40
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $7,593.20 $0.00 $3,796.60
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 5,227.000 5,227.000   4,970.000 $1.85 $0.00 $9,194.50
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 385.000 385.000   203.000 $8.95 $0.00 $1,816.85
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,365.000 5,365.000   0.000 $1.55 $0.00 $0.00
0008 SEEDING METHOD A 232(A) 2813 AC 1.300 1.300   0.000 $795.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 1.300 1.300   0.000 $795.00 $0.00 $0.00
0010 OPEN-GRADED BITUMINOUS BASE 319(A) 5190 SY 1,719.000 0.000   0.000 $20.00 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,101.000 2,101.000 47.310 2,217.450 $28.50 $1,348.34 $63,197.33
0012 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 1,657.000 1,657.000   1,802.340 $28.25 $0.00 $50,916.11
0013 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $286.67 $0.00 $0.00
0014 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 1,257.000 1,257.000 189.570 189.570 $40.21 $7,622.61 $7,622.61
0015 TYPE I-A FILTER BLANKET 601(C) 0538 TON 419.000 419.000 358.410 358.410 $34.65 $12,418.91 $12,418.91
0016 24" R.C.PIPE CLASS III 613(A) 0492 LF 136.000 136.000   144.000 $31.16 $0.00 $4,487.04
0017 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 82.000 82.000   82.000 $25.45 $0.00 $2,086.90
0018 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 4.000 4.000   4.000 $528.60 $0.00 $2,114.40
0019 18" GALV. STEEL CULVERT END SECTION ROUND 613(P) 0760 EA 2.000 2.000   0.000 $256.94 $0.00 $0.00
0020 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000   0.000 $110.00 $0.00 $0.00
0021 MAILBOX 629(C) 4960 EA 1.000 1.000   0.000 $55.00 $0.00 $0.00
0022 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.000 10.000   0.000 $12.50 $0.00 $0.00
0023 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 24.000 24.000   0.000 $8.50 $0.00 $0.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.900 $7,500.00 $375.00 $6,750.00
8011 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 276.000 0.000 206.910 $50.13 $0.00 $10,372.40
8012 FABRIC REINFORCEMENT 409(A) 4242 SY 0.000 1,657.000   1,881.000 $2.84 $0.00 $5,342.04
Subtotals For Category     0100/ROADWAY    $21,764.86 $246,117.30
Fed/State Project Number:    CIRB-121C(109)RB Project:    20622(05) Category:    0200/BRIDGE
0025 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $14.15 $0.00 $1,216.90
0026 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000   68.000 $22.00 $0.00 $1,496.00
0027 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 1,177.000 1,177.000   1,177.000 $202.50 $0.00 $238,342.50
0028 APPROACH SLAB 504(A) 1304 SY 118.000 118.000   118.000 $145.65 $0.00 $17,186.70
0029 SEALED EXPANSION JOINT 504(C) 6250 LF 67.000 67.000   67.000 $204.37 $0.00 $13,692.79
0030 CONCRETE RAIL (TR1) 504(E) 1380 LF 665.170 665.170 166.087 665.170 $45.00 $7,473.92 $29,932.66
0031 STRUCTURAL STEEL 506(A) 1322 LB 8,660.000 8,660.000   8,660.000 $3.04 $0.00 $26,326.40
0032 CLASS AA CONCRETE 509(A) 1326 CY 228.000 228.000   228.000 $425.00 $0.00 $96,900.00
0033 CLASS A CONCRETE 509(B) 1328 CY 135.000 135.000   135.000 $395.00 $0.00 $53,325.00
0034 REINFORCING STEEL 511(A) 1332 LB 62,248.000 66,476.000   66,476.000 $0.82 $0.00 $54,510.32
0035 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 267.000 267.000   267.000 $32.60 $0.00 $8,704.20
0036 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 267.000 267.000   247.419 $5.75 $0.00 $1,422.66
0037 (PL)PILOT HOLES 514(K) 6260 LF 105.000 105.000   95.500 $315.51 $0.00 $30,131.21
0038 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 160.000 160.000   160.000 $1,050.00 $0.00 $168,000.00
0039 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 52.000 52.000   52.000 $1,171.37 $0.00 $60,911.24
0040 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,498.000 1,498.000   520.380 $40.21 $0.00 $20,924.48
0041 TYPE I-A FILTER BLANKET 601(C) 1355 TON 749.000 749.000   243.440 $34.65 $0.00 $8,435.20
0042 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $10,500.00 $0.00 $0.00
0043 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 231.300 231.300 231.300 231.300 $21.75 $5,030.78 $5,030.78
0044 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $2,665.00 $10,660.00 $10,660.00
8013 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $262.80 $0.00 $262.80
8090 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000   1.000 $-500.00 $0.00 $-500.00
Subtotals For Category     0200/BRIDGE    $23,164.70 $846,911.84
Fed/State Project Number:    CIRB-121C(109)RB Project:    20622(05) Category:    0600/STAKING
0045 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $11,600.00 $0.00 $10,440.00
Subtotals For Category     0600/STAKING    $0.00 $10,440.00
Fed/State Project Number:    CIRB-121C(109)RB Project:    20622(05) Category:    0640/CONSTRUCTION
0046 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $6,250.00 $0.00 $4,687.50
0047 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $5,800.00 $0.00 $5,800.00
0048 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $64,000.00 $0.00 $64,000.00
8010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $1,176.00 $0.00 $1,176.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,663.50
Subtotals For Project CIRB-121C(109)RB /20622(05) $44,929.56 $1,179,132.64