Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/01/2012
Contract ID: 120034   Estimate Number: 0002     Contract No: 710898
Residency: CIRCUIT ENGR. DISTRICT # 3 (02013)   Estimate Type: Progressive     Account No: 436200

Project Number(s): BRO-103D(107)CI
Primary Job Piece No: 25859(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER UNNAMED CREEK 1.6 MILES EAST AND 0.3 MILES NORTH OF THE US-69/SH-131 JCT. PROJECT LENGTH = 0.227 MILES
Primary County: ATOKA              
Name of Road: COUNTY ROAD              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    101 E SHURDEN INDUSTRIAL BLVD              
    HENRYETTA , OK   74437              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 05/07/2012 Pay Period: 04/16/2012  TO  04/30/2012
Date Awarded: 02/06/2012 Date Work Began: 04/09/2012 Original Contract Time: 90
Date Contract Executed: 02/24/2012 Date Time Stopped: Current Time Charged: 16.00
Date NTP Issued: 03/01/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 01/03/2013 Workman's Comp Expires: 01/03/2013 Percent Time Used: 17.78 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $348,136.40 Total to Date Prev to Date This Estimate
Bid Amount: $348,136.40 Participating: $80,723.00 $19,858.50 $60,864.50
Percent Complete: 26.76 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $254,965.07 Total Earnings: $80,723.00 $19,858.50 $60,864.50
Unearned Balance: $254,965.07 Stockpiled Materials: $12,448.33 $23,490.76 $-11,042.43
Gross Earnings: $93,171.33 $43,349.26 $49,822.07
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $93,171.33 $43,349.26 $49,822.07

Estimate Adjustment Detail

Contract ID: 120034   Estimate Number: 0002     Primary JP: 25859(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
25859(04) 0014 Concrete Rail for Bridge 'A' Stockpiled Material Initial Payment 0001 $1,354.89
25859(04) 0016 Reinforcing Steel for Bridge 'A' Stockpiled Material Adjustment 0002 $-11,042.43
25859(04) 0016 Reinforcing Steel for Bridge 'A' Stockpiled Material Initial Payment 0001 $22,135.87
Subtotals For Stockpile Payments $12,448.33


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: 120034   Estimate Number: 0002     Primary JP: 25859(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:    BRO-103D(107)CI Project:    25859(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $25,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 800.000 800.000   0.000 $3.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 150.000 150.000   0.000 $9.95 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,950.000 2,950.000   0.000 $3.00 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.200 1.200   0.000 $1,500.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 900.000 900.000   0.000 $22.50 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 30.000 30.000   0.000 $225.00 $0.00 $0.00
0009 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 300.000 300.000   0.000 $32.50 $0.00 $0.00
0010 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 400.000 400.000   0.000 $1.55 $0.00 $0.00
0011 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 48.000 48.000   0.000 $26.00 $0.00 $0.00
0012 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 4.000 4.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    BRO-103D(107)CI Project:    25859(04) Category:    0200/BRIDGE 'A'
0013 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 57.470 57.470 48.070 57.470 $100.00 $4,807.00 $5,747.00
0014 CONCRETE RAIL (TR3) 504(D) 6239 LF 159.000 159.000   0.000 $50.00 $0.00 $0.00
0015 CLASS A CONCRETE 509(B) 1328 CY 198.690 198.690 99.000 99.000 $330.00 $32,670.00 $32,670.00
0016 REINFORCING STEEL 511(A) 1332 LB 42,097.000 42,097.000 21,000.000 21,000.000 $0.70 $14,700.00 $14,700.00
0017 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0018 GUARDRAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 4.000 4.000   0.000 $2,035.00 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.100 $2,310.00 $0.00 $231.00
Subtotals For Category     0200/BRIDGE 'A'    $52,177.00 $63,348.00
Fed/State Project Number:    BRO-103D(107)CI Project:    25859(04) Category:    0201/BRIDGE 'B'
0020 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 41.250 41.250   0.000 $100.00 $0.00 $0.00
0021 CONCRETE RAIL (TR3) 504(D) 6239 LF 139.060 139.060   0.000 $50.00 $0.00 $0.00
0022 CLASS A CONCRETE 509(B) 1328 CY 166.840 166.840   0.000 $330.00 $0.00 $0.00
0023 REINFORCING STEEL 511(A) 1332 LB 29,383.000 29,383.000   0.000 $0.70 $0.00 $0.00
0024 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0025 GUARDRAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 4.000 4.000   0.000 $2,035.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $0.00
Fed/State Project Number:    BRO-103D(107)CI Project:    25859(04) Category:    0600/STAKING
0026 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.500 $4,750.00 $1,187.50 $2,375.00
Subtotals For Category     0600/STAKING    $1,187.50 $2,375.00
Fed/State Project Number:    BRO-103D(107)CI Project:    25859(04) Category:    0640/CONSTRUCTION
0027 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $15,000.00 $7,500.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $7,500.00 $15,000.00
Subtotals For Project BRO-103D(107)CI /25859(04) $60,864.50 $80,723.00