Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/04/2012
Contract ID: 110518   Estimate Number: 0001     Contract No: 710668
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRF-147C(127)CI
Primary Job Piece No: 24615(04)
Contract Description: BRIDGE AND APPROACHES COUNTY RD (EW-48): OVER WEST BRANCH BARNEY CREEK, 8.3 MILES EAST OF US-281. PROJECT LENGTH = 0.151 MILES
Primary County: MAJOR              
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  03/31/2012
Date Awarded: 12/05/2011 Date Work Began: 03/05/2012 Original Contract Time: 120
Date Contract Executed: 12/16/2011 Date Time Stopped: Current Time Charged: 16.00
Date NTP Issued: 12/20/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 08/01/2012 Workman's Comp Expires: 08/13/2012 Percent Time Used: 13.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $385,007.89 Total to Date Prev to Date This Estimate
Bid Amount: $385,007.89 Participating: $77,620.25 $0.00 $77,620.25
Percent Complete: 20.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $307,387.64 Total Earnings: $77,620.25 $0.00 $77,620.25
Unearned Balance: $307,387.64 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $77,620.25 $0.00 $77,620.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $77,620.25 $0.00 $77,620.25

Estimate Adjustment Detail

Contract ID: 110518   Estimate Number: 0001     Primary JP: 24615(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
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
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: 110518   Estimate Number: 0001     Primary JP: 24615(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:    BRF-147C(127)CI Project:    24615(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $19,500.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000 400.000 400.000 $2.00 $800.00 $800.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 500.000 500.000   0.000 $6.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 7,450.000 7,450.000   0.000 $1.90 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 1.850 1.850   0.000 $550.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 468.000 468.000   0.000 $36.60 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 179.000 179.000   0.000 $275.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $800.00 $800.00
Fed/State Project Number:    BRF-147C(127)CI Project:    24615(04) Category:    0200/BRIDGE
0008 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 100.000 100.000 100.000 100.000 $8.00 $800.00 $800.00
0009 UNCLASSIFIED BACKFILL 501(D) 6353 CY 360.000 360.000   0.000 $10.00 $0.00 $0.00
0010 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 336.670 336.670 231.000 231.000 $199.75 $46,142.25 $46,142.25
0011 CONCRETE RAIL (TR1) 504(E) 1380 LF 172.160 172.160   0.000 $48.00 $0.00 $0.00
0012 STRUCTURAL STEEL 506(A) 1322 LB 306.000 306.000   0.000 $3.42 $0.00 $0.00
0013 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   0.000 $675.00 $0.00 $0.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 66.200 66.200   0.000 $400.00 $0.00 $0.00
0015 CLASS A CONCRETE 509(B) 1328 CY 74.000 74.000   0.000 $425.00 $0.00 $0.00
0016 REINFORCING STEEL 511(A) 1332 LB 21,422.000 21,422.000   0.000 $0.98 $0.00 $0.00
0017 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 273.000 273.000 273.000 273.000 $36.00 $9,828.00 $9,828.00
0018 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 273.000 273.000   0.000 $15.00 $0.00 $0.00
0019 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 933.680 933.680   0.000 $44.50 $0.00 $0.00
0020 TYPE I-A FILTER BLANKET 601(C) 1355 TON 216.320 216.320   0.000 $44.50 $0.00 $0.00
0021 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
0022 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $2,700.00 $675.00 $675.00
Subtotals For Category     0200/BRIDGE    $62,445.25 $62,445.25
Fed/State Project Number:    BRF-147C(127)CI Project:    24615(04) Category:    0600/STAKING
0024 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $5,500.00 $1,375.00 $1,375.00
Subtotals For Category     0600/STAKING    $1,375.00 $1,375.00
Fed/State Project Number:    BRF-147C(127)CI Project:    24615(04) Category:    0640/CONSTRUCTION
0025 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.250 $2,000.00 $500.00 $500.00
0026 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $25,000.00 $12,500.00 $12,500.00
Subtotals For Category     0640/CONSTRUCTION    $13,000.00 $13,000.00
Subtotals For Project BRF-147C(127)CI /24615(04) $77,620.25 $77,620.25