Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/02/2013
Contract ID: 110530   Estimate Number: 0014     Contract No: 710662
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 400400

Project Number(s): ACIMY-XTWN(067)
Primary Job Piece No: 17428(77)
Contract Description: BRIDGE AND APPROACHES (REMOVAL) I-40: DECONSTRUCTION OF BRIDGE FROM WESTERN AVENUE TO JUST EAST OF BYERS AVENUE IN OKLAHOMA CITY. PROJECT LENGTH = 1.591 MILES.
Primary County: OKLAHOMA              
Name of Road: I-40              
Prime Contractor: SHERWOOD CONSTRUCTION CO., INC.              
    P.O. BOX 10              
    CATOOSA , OK   74015-0010              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 11/17/2011 NTP Effective Date: 04/26/2012 Pay Period: 12/01/2012  TO  12/31/2012
Date Awarded: 12/05/2011 Date Work Began: 04/26/2012 Original Contract Time: 270
Date Contract Executed: 12/12/2011 Date Time Stopped: Current Time Charged: 237.00
Date NTP Issued: 03/27/2012 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 01/01/2014 Workman's Comp Expires: 01/01/2014 Percent Time Used: 87.78 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $9,657,691.37 Total to Date Prev to Date This Estimate
Bid Amount: $9,660,191.37 Participating: $9,405,487.64 $9,339,391.65 $66,095.99
Percent Complete: 97.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $252,203.73 Total Earnings: $9,405,487.64 $9,339,391.65 $66,095.99
Unearned Balance: $254,703.73 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $9,405,487.64 $9,339,391.65 $66,095.99
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $9,405,487.64 $9,339,391.65 $66,095.99

Estimate Adjustment Detail

Contract ID: 110530   Estimate Number: 0014     Primary JP: 17428(77)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Special Provision 660-1(a-e)09 Approved 09/11/2012 0.0 $0.00
002 Additional beam cleaning and hauling Pending 0 25.0 $200,213.20
003 Additional appropriations for overrun items Pending 0 0.0 $209,339.09
004 Pier 79 change in plan Approved 12/20/2012 -1.0 $-2,500.00


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
01 TIME 'B' BID 04/26/2012 11/08/2012 249.00 DYS $12,500.00 Y


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: 110530   Estimate Number: 0014     Primary JP: 17428(77)



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:    ACIMY-XTWN(067) Project:    17428(77) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 14,340.000 14,340.000 4,280.000 72,480.000 $2.91 $12,454.80 $210,916.80
0002 MOWING 241 2832 AC 11.840 11.840   13.000 $72.71 $0.00 $945.23
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 810.000 810.000   365.190 $32.30 $0.00 $11,795.64
0004 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 1,538.000 1,538.000   0.000 $145.43 $0.00 $0.00
0005 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 885.000 885.000 87.500 87.500 $215.60 $18,865.00 $18,865.00
0006 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 184.000 184.000 19.540 19.540 $181.78 $3,551.98 $3,551.98
0007 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 125.000 125.000 0.000 200.000 $24.72 $0.00 $4,944.00
0008 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 75.000 75.000 147.000 214.000 $20.36 $2,992.92 $4,357.04
0009 6" CONCRETE SIDEWALK 610(A) 0605 SY 35.000 35.000 223.340 914.080 $72.71 $16,239.05 $66,462.76
0010 CONTRACTOR HEALTH SAFETY PLAN 620(C) 5910 LSUM 1.000 1.000   1.000 $7,271.28 $0.00 $7,271.28
0011 CONTAMINATED MATERIALS MANAGEMENT PLAN 620(C) 5920 LSUM 1.000 1.000   1.000 $7,271.28 $0.00 $7,271.31
0012 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 1,600.000 1,600.000 280.000 690.000 $50.90 $14,252.00 $35,121.00
Subtotals For Category     0100/ROADWAY    $68,355.75 $371,502.04
Fed/State Project Number:    ACIMY-XTWN(067) Project:    17428(77) Category:    0200/BRIDGE
0013 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $7,550,431.73 $0.00 $7,550,431.72
0014 (SP) DELIVERY OF USED STEEL BEAM, UP TO 60' 660(A) 0100 MILE 86,994.000 86,994.000   89,094.000 $4.42 $0.00 $393,795.48
0015 (SP) DELIVERY OF USED STEEL BEAM, > 60' 660(A) 0110 MILE 132,663.000 132,663.000   133,861.000 $4.42 $0.00 $591,665.62
8004 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 0.000 1.000 1.000 1.000 $-2,500.00 $-2,500.00 $-2,500.00
Subtotals For Category     0200/BRIDGE    $-2,500.00 $8,533,392.82
Fed/State Project Number:    ACIMY-XTWN(067) Project:    17428(77) Category:    0330/TRAFFIC CONTROL
0016 RAILROAD FLAGGING 104 0950 DAY 28.000 28.000   54.500 $1,454.26 $0.00 $79,257.17
0017 CONSTRUCTION TRAFFIC STRIPE(PAINT)(ARROWS) 857(B) 8842 EA 15.000 15.000   0.000 $36.36 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC STRIPE(PAINT)(WORDS) 857(B) 8845 EA 15.000 15.000   0.000 $79.98 $0.00 $0.00
0019 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 15,000.000 15,000.000   0.000 $0.36 $0.00 $0.00
0020 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(D) 8869 LF 5,000.000 5,000.000   0.000 $1.45 $0.00 $0.00
0021 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 4,000.000 4,000.000   0.000 $0.51 $0.00 $0.00
0022 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 20,000.000 20,000.000   0.000 $0.22 $0.00 $0.00
0023 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 500.000 500.000   290.000 $14.54 $0.00 $4,216.60
0024 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,000.000 1,000.000   0.000 $1.45 $0.00 $0.00
0025 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 17,000.000 17,000.000 42.000 5,750.000 $0.07 $2.94 $402.50
0026 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,000.000 4,000.000 168.000 6,107.000 $0.15 $25.20 $916.05
0027 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8822 EA 14.000 14.000   0.000 $65.44 $0.00 $0.00
0028 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 800.000 800.000   2,270.000 $10.18 $0.00 $23,108.60
0029 CONSTRUCTION BARRICADES(TYPE II) 880(C) 8836 SD 800.000 800.000   1,101.000 $0.73 $0.00 $803.73
0030 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 10,000.000 10,000.000 210.000 6,827.000 $0.87 $182.70 $5,939.49
0031 BARRICADES(TYPE III) 880(C) 8845 EA 30.000 30.000   0.000 $218.14 $0.00 $0.00
0032 WING BARRICADES 880(C) 8848 SD 200.000 200.000   0.000 $2.91 $0.00 $0.00
0033 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 21,000.000 21,000.000 420.000 15,299.000 $0.07 $29.40 $1,070.93
0034 WARNING LIGHTS(TYPE A) 880(E) 8863 EA 60.000 60.000   0.000 $34.90 $0.00 $0.00
0035 DRUMS 880(F) 8878 SD 8,000.000 8,000.000   11,817.000 $0.15 $0.00 $1,772.55
0036 TUBE CHANNELIZERS 880(G) 8884 SD 1,000.000 1,000.000   2,422.000 $0.58 $0.00 $1,404.76
0037 CHANNELIZER CONES 880(G) 8890 SD 1,000.000 1,000.000   0.000 $0.58 $0.00 $0.00
0038 FLAGGER 880(I) 8902 SD 112.000 112.000   0.000 $239.95 $0.00 $0.00
0039 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 2,000.000 2,000.000   390.000 $4.36 $0.00 $1,700.40
Subtotals For Category     0330/TRAFFIC CONTROL    $240.24 $120,592.78
Fed/State Project Number:    ACIMY-XTWN(067) Project:    17428(77) Category:    0640/CONSTRUCTION
0040 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $380,000.00 $0.00 $380,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $380,000.00
Subtotals For Project ACIMY-XTWN(067) /17428(77) $66,095.99 $9,405,487.64