Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/08/2012
Contract ID: 120016   Estimate Number: 0004     Contract No: 710853
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 404600

Project Number(s): SBR-130N(148)SB
Primary Job Piece No: 27434(04)
Contract Description: BRIDGE REHABILITATION US-270: OVER OTTER CREEK, 13.6 MILES EAST OF THE BEAVER COUNTY LINE.
Primary County: HARPER              
Name of Road: US-270              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 02/06/2012 Date Work Began: 09/01/2012 Original Contract Time: 45
Date Contract Executed: 02/17/2012 Date Time Stopped: Current Time Charged: 148.00
Date NTP Issued: 03/20/2012 Completion Date: Current Time Allowed: 134.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 110.45 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $192,397.20 Total to Date Prev to Date This Estimate
Bid Amount: $192,397.20 Participating: $0.00 $0.00 $0.00
Percent Complete: 93.88 % Non Participating: $187,627.90 $139,641.10 $47,986.80
Funds Available: $11,769.30 Total Earnings: $187,627.90 $139,641.10 $47,986.80
Unearned Balance: $11,769.30 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $187,627.90 $139,641.10 $47,986.80
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-7,000.00 $0.00 $-7,000.00
TOTAL: $180,627.90 $139,641.10 $40,986.80

Estimate Adjustment Detail

Contract ID: 120016   Estimate Number: 0004     Primary JP: 27434(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Delayed Work Start Date Approved 10/02/2012 89.0 $0.00


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
System Application of Liquidated Damages 0001 --59 $500.00 $-29,500.00
System Application of Liquidated Damages 0002 -59.0 $500.00 $29,500.00
System Application of Liquidated Damages 0004 --14 $500.00 $-7,000.00
Subtotals For Liquidated Damages $-7,000.00


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
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: 120016   Estimate Number: 0004     Primary JP: 27434(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:    SBR-130N(148)SB Project:    27434(04) Category:    0200/BRIDGE 'A'
0001 SEALED EXPANSION JOINT 504(C) 6250 LF 94.000 94.000 46.000 94.000 $440.00 $20,240.00 $41,360.00
0002 CLASS AA CONCRETE 509(A) 1326 CY 35.400 35.400 14.720 35.400 $745.00 $10,966.40 $26,373.00
0003 MECHANICAL SPLICES 511 6306 EA 96.000 96.000 96.000 96.000 $33.00 $3,168.00 $3,168.00
0004 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 6,120.000 6,120.000 3,060.000 6,120.000 $1.90 $5,814.00 $11,628.00
0005 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 30.000 30.000   7.080 $30.00 $0.00 $212.40
0006 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 3.000 0.000 0.250 $65.00 $0.00 $16.25
0007 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000 0.000 12.680 $1,000.00 $0.00 $12,680.00
0008 SEALER CRACK PREPARATION 523(A) 6550 LF 472.000 472.000 241.000 472.000 $4.30 $1,036.30 $2,029.60
0009 SEALER RESIN 523(B) 6560 GAL 5.000 5.000 3.000 5.000 $105.00 $315.00 $525.00
0010 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 192.000 192.000 0.000 256.910 $81.00 $0.00 $20,809.71
0011 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 21.400 21.400   28.520 $82.00 $0.00 $2,338.64
0012 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.250 1.000 $13,500.00 $3,375.00 $13,500.00
Subtotals For Category     0200/BRIDGE 'A'    $44,914.70 $134,640.60
Fed/State Project Number:    SBR-130N(148)SB Project:    27434(04) Category:    0300/TRAFFIC
0013 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 30.000 30.000   42.000 $75.00 $0.00 $3,150.00
0014 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 264.000 264.000   0.000 $1.50 $0.00 $0.00
0015 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 804.000 804.000 103.000 103.000 $0.70 $72.10 $72.10
0016 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 60.000 60.000   84.000 $9.80 $0.00 $823.20
0017 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 5.000 5.000   0.000 $15.00 $0.00 $0.00
0018 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,237.500 1,237.500   1,237.500 $10.00 $0.00 $12,375.00
0019 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,237.500 1,237.500   1,237.500 $2.00 $0.00 $2,475.00
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $12,000.00 $3,000.00 $12,000.00
0021 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 60.000   84.000 $34.00 $0.00 $2,856.00
Subtotals For Category     0300/TRAFFIC    $3,072.10 $33,751.30
Fed/State Project Number:    SBR-130N(148)SB Project:    27434(04) Category:    0600/CONSTRUCTION STAKING
0022 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.000 $4,650.00 $0.00 $0.00
Subtotals For Category     0600/CONSTRUCTION STAKING    $0.00 $0.00
Fed/State Project Number:    SBR-130N(148)SB Project:    27434(04) Category:    0640/CONSTRUCTION
0023 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.687 $28,000.00 $0.00 $19,236.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $19,236.00
Subtotals For Project SBR-130N(148)SB /27434(04) $47,986.80 $187,627.90