Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/05/2012
Contract ID: 120017   Estimate Number: 0007     Contract No: 711167
Residency: JACOBS (AKA - CARTER-BURGESS) (08004)   Estimate Type: Progressive     Account No: 400850
Project Number(s): STP-158B(182)UR
Primary Job Piece No: 27812(04)
Contract Description: BRIDGE AND APPROACHES CITY STREET (EAST CENTRAL AVE): OVER TAR CREEK 0.25 MILES WEST OF ELM STREET IN THE CITY OF MIAMI. PROJECT LENGTH = 0.238 MILES
Primary County: OTTAWA              
Name of Road: CITY STREET              
Prime Contractor: B & B BRIDGE COMPANY, LLC              
    411 SIXTH STREET              
    ST. PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              
Date Let: 04/19/2012 NTP Effective Date: 08/06/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 05/07/2012 Date Work Began: 07/23/2012 Original Contract Time: 120
Date Contract Executed: 05/18/2012 Date Time Stopped: Current Time Charged: 101.00
Date NTP Issued: 05/31/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 03/31/2013 Workman's Comp Expires: 03/31/2013 Percent Time Used: 84.17 %
Specification Year: 2009     Date Approved: 11/05/2012
Current Contract Amount: $1,745,041.78 Total to Date Prev to Date This Estimate
Bid Amount: $1,745,041.78 Participating: $862,041.63 $554,341.91 $307,699.72
Percent Complete: 49.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $883,000.15 Total Earnings: $862,041.63 $554,341.91 $307,699.72
Unearned Balance: $883,000.15 Stockpiled Materials: $0.00 $129,654.27 $-129,654.27
Gross Earnings: $862,041.63 $683,996.18 $178,045.45
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $862,041.63 $683,996.18 $178,045.45

Estimate Adjustment Detail
Contract ID: 120017   Estimate Number: 0007     Primary JP: 27812(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
27812(04) 0032 Prestressed Concrete Beams (Type II) Stockpiled Material Adjustment 0007 $-129,654.27
27812(04) 0032 Prestressed Concrete Beams (Type II) Stockpiled Material Initial Payment 0001 $129,654.27
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: 120017   Estimate Number: 0007     Primary JP: 27812(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:    STP-158B(182)UR Project:    27812(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.250 $12,000.00 $0.00 $3,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,940.000 1,940.000   0.000 $4.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 9,660.000 9,660.000   1,908.000 $12.00 $0.00 $22,896.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 2,270.000 2,270.000   1,921.000 $2.75 $0.00 $5,282.75
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 250.000 250.000   0.000 $7.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 6,210.000 6,210.000   0.000 $1.95 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 2.600 2.600   0.000 $695.00 $0.00 $0.00
0008 STABILIZED SUBGRADE 307(K) 4300 SY 3,685.000 3,685.000   0.000 $7.75 $0.00 $0.00
0009 TACK COAT 407(B) 0250 GAL 472.000 472.000   0.000 $2.53 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 774.000 774.000   0.000 $5.27 $0.00 $0.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 880.000 880.000   0.000 $74.00 $0.00 $0.00
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 360.000 360.000   0.000 $80.00 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
0014 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 2,052.000 2,052.000   0.000 $15.00 $0.00 $0.00
0015 6" CONCRETE SIDEWALK 610(A) 0605 SY 975.000 975.000   0.000 $33.00 $0.00 $0.00
0016 6" CONCRETE DRIVEWAY 610(B) 0604 SY 17.000 17.000   0.000 $150.00 $0.00 $0.00
0017 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 36.000 36.000   0.000 $40.00 $0.00 $0.00
0018 INLET CI DES. 2 (STD) 611(G) 5112 EA 2.000 2.000   0.000 $2,900.00 $0.00 $0.00
0019 ADDITIONAL DEPTH IN INLET 611(H) 5196 VF 1.660 1.660   0.000 $300.00 $0.00 $0.00
0020 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0021 24" R.C.PIPE CLASS III 613(A) 0492 LF 58.000 58.000   0.000 $38.00 $0.00 $0.00
0022 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 64.000 64.000   0.000 $30.00 $0.00 $0.00
0023 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   0.000 $400.00 $0.00 $0.00
0024 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   0.000 $700.00 $0.00 $0.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.100 $2,500.00 $0.00 $250.00
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 3,615.000 3,615.000 2,958.340 2,958.340 $3.85 $11,389.61 $11,389.61
0027 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 100.000 100.000   0.000 $16.00 $0.00 $0.00
0028 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   0.000 $500.00 $0.00 $0.00
0029 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 2.000 2.000   0.000 $1,250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $11,389.61 $42,818.36
Fed/State Project Number:    STP-158B(182)UR Project:    27812(04) Category:    0200/BRIDGE 'A'
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 310.000 310.000   0.000 $20.00 $0.00 $0.00
0031 CLSM BACKFILL 501(G) 6309 CY 120.000 120.000 120.000 120.000 $100.00 $12,000.00 $12,000.00
0032 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 920.000 920.000 920.000 920.000 $225.00 $207,000.00 $207,000.00
0033 BRIDGE TRAFFIC RAIL 504 6179 LF 502.900 502.900   0.000 $110.00 $0.00 $0.00
0034 APPROACH SLAB 504(A) 1304 SY 286.800 286.800   0.000 $190.00 $0.00 $0.00
0035 SAW-CUT GROOVING 504(B) 1305 SY 933.800 933.800   0.000 $4.05 $0.00 $0.00
0036 SEALED EXPANSION JOINT 504(C) 6250 LF 47.630 47.630   0.000 $450.00 $0.00 $0.00
0037 HANDRAILING 504(F) 6006 LF 209.750 209.750   0.000 $145.00 $0.00 $0.00
0038 STRUCTURAL STEEL 506(A) 1322 LB 1,590.000 1,590.000   0.000 $3.00 $0.00 $0.00
0039 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 20.000 20.000 20.000 20.000 $1,250.00 $25,000.00 $25,000.00
0040 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 10.000 10.000 10.000 10.000 $1,250.00 $12,500.00 $12,500.00
0041 CLASS AA CONCRETE 509(A) 1326 CY 215.000 215.000 8.000 8.000 $500.00 $4,000.00 $4,000.00
0042 CLASS A CONCRETE 509(B) 1328 CY 214.000 214.000 36.340 214.000 $500.00 $18,170.00 $107,000.00
0043 REINFORCING STEEL 511(A) 1332 LB 3,180.000 3,180.000 2,884.580 3,180.000 $1.00 $2,884.58 $3,180.00
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 90,170.000 90,170.000 3,786.800 30,420.000 $1.00 $3,786.80 $30,420.00
0045 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 100.000 100.000   100.000 $34.50 $0.00 $3,450.00
0046 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 386.000 386.000   386.000 $42.00 $0.00 $16,212.00
0047 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 100.000 100.000   84.330 $23.00 $0.00 $1,939.59
0048 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 386.000 386.000   378.210 $23.00 $0.00 $8,698.83
0049 (PL)PILOT HOLES 514(K) 6260 LF 386.000 386.000   305.420 $186.00 $0.00 $56,808.12
0050 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,135.000 1,135.000   0.000 $3.80 $0.00 $0.00
0051 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 60.000 60.000   61.410 $2,600.00 $0.00 $159,666.00
0052 SEALER CRACK PREPARATION 523(A) 6550 LF 47.000 47.000   0.000 $4.00 $0.00 $0.00
0053 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.000 $150.00 $0.00 $0.00
0054 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,385.000 1,385.000 238.090 238.090 $28.00 $6,666.52 $6,666.52
0055 TYPE I-A FILTER BLANKET 601(C) 1355 TON 425.000 425.000 118.230 118.230 $27.00 $3,192.21 $3,192.21
0056 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 97.000 97.000   0.000 $30.00 $0.00 $0.00
0057 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 50.000 50.000   0.000 $30.00 $0.00 $0.00
0058 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0059 (PL) ORNAMENTAL FENCE 624 4100 LF 250.300 250.300   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $295,200.11 $692,733.27
Fed/State Project Number:    STP-158B(182)UR Project:    27812(04) Category:    0300/LIGHTING
0060 1" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8302 LF 155.000 155.000   0.000 $11.00 $0.00 $0.00
0061 1" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8334 LF 60.000 60.000   0.000 $5.00 $0.00 $0.00
0062 JUNCTION BOX(6" X 6" X 4") 802(E) 8370 EA 3.000 3.000   0.000 $398.00 $0.00 $0.00
0063 PULL BOX(SIZE I) 803(A) 8065 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0064 ENHANCEMENT LIGHTING (COMPLETE) 809 8090 EA 3.000 3.000   0.000 $2,750.00 $0.00 $0.00
0065 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 452.000 452.000   0.000 $1.00 $0.00 $0.00
0066 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 108.000 108.000   0.000 $1.00 $0.00 $0.00
Subtotals For Category     0300/LIGHTING    $0.00 $0.00
Fed/State Project Number:    STP-158B(182)UR Project:    27812(04) Category:    0301/TRAFFIC CONTROL
0067 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,730.000 2,730.000   0.000 $1.00 $0.00 $0.00
0068 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $125.00 $0.00 $0.00
0069 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.370 0.830 $3,000.00 $1,110.00 $2,490.00
Subtotals For Category     0301/TRAFFIC CONTROL    $1,110.00 $2,490.00
Fed/State Project Number:    STP-158B(182)UR Project:    27812(04) Category:    0600/STAKING
0070 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $15,000.00 $0.00 $11,250.00
Subtotals For Category     0600/STAKING    $0.00 $11,250.00
Fed/State Project Number:    STP-158B(182)UR Project:    27812(04) Category:    0640/CONSTRUCTION
0071 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,500.00 $0.00 $1,750.00
0072 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.740 $150,000.00 $0.00 $111,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $112,750.00
Subtotals For Project STP-158B(182)UR /27812(04) $307,699.72 $862,041.63