Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/17/2012
Contract ID: 120037   Estimate Number: 0006     Contract No: 710837
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SSR-219B(002)SR
Primary Job Piece No: 29059(04)
Contract Description: PAVEMENT REHABILITATION (AC & PC) SH-33: BEGIN AT THE PAYNE COUNTY LINE, EXTEND EAST. SH-99B: BEGIN AT SH-33, EXTEND NORTH. PROJECT LENGTH = 1.787 MILES.
Primary County: CREEK              
Name of Road: SH-33 / SH-99B              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 08/16/2012  TO  09/15/2012
Date Awarded: 02/06/2012 Date Work Began: 06/04/2012 Original Contract Time: 90
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 96.00
Date NTP Issued: 02/27/2012 Completion Date: Current Time Allowed: 92.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 104.35 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,248,113.68 Total to Date Prev to Date This Estimate
Bid Amount: $1,245,046.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 82.72 % Non Participating: $1,071,019.53 $893,762.86 $177,256.67
Funds Available: $215,713.74 Total Earnings: $1,071,019.53 $893,762.86 $177,256.67
Unearned Balance: $212,646.06 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,071,019.53 $893,762.86 $177,256.67
Other Adjustments: $-35,619.59 $-46,022.37 $10,402.78
Liq Dam/Disincentive: $-3,000.00 $0.00 $-3,000.00
TOTAL: $1,032,399.94 $847,740.49 $184,659.45

Estimate Adjustment Detail

Contract ID: 120037   Estimate Number: 0006     Primary JP: 29059(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 R&R traffic control for 4th Approved 07/10/2012 2.0 $3,067.68


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 0006 --4.0 $750.00 $-3,000.00
Subtotals For Liquidated Damages $-3,000.00


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
29059(04) 0006 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0004 622.68 $1.53 $953.26
29059(04) 0006 SUPERPAVE, TYPE S3(PG 70-28 OK) * Material Discrepancy Adjustments 0004 -622.68 $60.00 $-37,360.80
29059(04) 0006 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0005 594.02 $0.48 $285.66
29059(04) 0007 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 671.94 $1.53 $1,028.67
29059(04) 0007 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0004 -671.94 $55.00 $-36,956.70
29059(04) 0007 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 599.93 $0.48 $288.51
29059(04) 0007 SUPERPAVE, TYPE S3(PG 64-22 OK) * Material Discrepancy Adjustments 0005 671.94 $55.00 $36,956.70
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0004 -444.52 $74.00 $-32,894.48
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 444.52 $1.74 $777.73
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 445.43 $0.54 $244.81
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) * Material Discrepancy Adjustments 0005 444.52 $74.00 $32,894.48
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0005 -1.00 $1,975.69 $-1,975.69
29059(04) 0008 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0006 -1.00 $597.22 $-597.22
29059(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0004 -328.56 $70.00 $-22,999.20
29059(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 328.56 $1.74 $574.85
29059(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 292.27 $0.54 $160.63
29059(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0005 328.56 $70.00 $22,999.20
29059(04) 0019 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0004 -100.00 $18.00 $-1,800.00
29059(04) 0019 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0006 100.00 $18.00 $1,800.00
29059(04) 0020 GUARDRAIL END TREATMENT (GET) * Missing Material Certification 0004 -2.00 $2,300.00 $-4,600.00
29059(04) 0020 GUARDRAIL END TREATMENT (GET) * Missing Material Certification 0005 -2.00 $2,300.00 $-4,600.00
29059(04) 0020 GUARDRAIL END TREATMENT (GET) * Missing Material Certification 0006 2.00 $2,300.00 $4,600.00
29059(04) 0020 GUARDRAIL END TREATMENT (GET) * Missing Material Certification 0006 2.00 $2,300.00 $4,600.00
Subtotals For Line Item Adjustments $-35,619.59
* = User applied Line Item Adjustments


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: 120037   Estimate Number: 0006     Primary JP: 29059(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:    SSR-219B(002)SR Project:    29059(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.000 1.000 $50,000.00 $0.00 $50,000.00
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 50.000 50.000   0.000 $75.00 $0.00 $0.00
0003 STABILIZED SUBGRADE 307(K) 4300 SY 8,300.000 8,300.000   0.000 $6.00 $0.00 $0.00
0004 TACK COAT 407(B) 0250 GAL 2,600.000 2,600.000 1,066.000 1,462.000 $3.00 $3,198.00 $4,386.00
0005 PRIME COAT 408 5774 GAL 1,750.000 1,750.000   0.000 $3.00 $0.00 $0.00
0006 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 1,200.000 1,200.000 0.000 1,216.700 $60.00 $0.00 $73,002.00
0007 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,225.000 1,225.000 0.000 1,271.870 $55.00 $0.00 $69,952.85
0008 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 2,400.000 2,400.000 1,586.960 2,476.910 $74.00 $117,435.04 $183,291.34
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 675.000 675.000 0.000 620.830 $70.00 $0.00 $43,458.10
0010 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 100.000 100.000   0.000 $150.00 $0.00 $0.00
0011 COLD MILLING PAVEMENT 412 5267 SY 28,250.000 28,250.000 5,827.120 19,609.560 $1.50 $8,740.68 $29,414.35
0012 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 2,500.000 2,500.000 20.000 2,171.890 $50.00 $1,000.00 $108,594.50
0013 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 560.000 560.000 4.470 492.550 $250.00 $1,117.50 $123,137.50
0014 CONCRETE JOINT SEALING 415 6300 LF 27,000.000 27,000.000   10,000.000 $1.30 $0.00 $13,000.00
0015 DOWEL BAR RETROFIT 416 0100 EA 5,700.000 5,700.000 398.000 4,398.000 $30.00 $11,940.00 $131,940.00
0016 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 18,000.000 18,000.000 1,985.830 17,985.830 $3.00 $5,957.49 $53,957.49
0017 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 6,900.000 6,900.000   6,888.880 $2.00 $0.00 $13,777.76
0018 REMOVAL OF GUARDRAIL 619(B) 4780 LF 100.000 100.000   200.000 $5.00 $0.00 $1,000.00
0019 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 100.000 100.000 0.000 200.000 $18.00 $0.00 $3,600.00
0020 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000 0.000 4.000 $2,300.00 $0.00 $9,200.00
Subtotals For Category     0100/ROADWAY    $149,388.71 $911,711.89
Fed/State Project Number:    SSR-219B(002)SR Project:    29059(04) Category:    0300/TRAFFIC
0021 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 60.000 60.000   68.000 $264.00 $0.00 $17,952.00
0022 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 10.000 10.000   14.000 $30.00 $0.00 $420.00
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,900.000 9,900.000 8,214.000 8,214.000 $0.50 $4,107.00 $4,107.00
0024 TRAFFIC STRIPE (PLASTIC)(SYMBOLS, WORDS, ETC.) 855(B) 3300 EA 4.000 4.000 4.000 4.000 $110.00 $440.00 $440.00
0025 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 28,600.000 28,600.000 24,176.000 24,176.000 $0.46 $11,120.96 $11,120.96
0026 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 16.000 16.000 20.000 20.000 $110.00 $2,200.00 $2,200.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $40,000.00 $10,000.00 $40,000.00
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,067.68 $0.00 $3,067.68
Subtotals For Category     0300/TRAFFIC    $27,867.96 $79,307.64
Fed/State Project Number:    SSR-219B(002)SR Project:    29059(04) Category:    0640/CONSTRUCTION
0028 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $80,000.00 $0.00 $80,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $80,000.00
Subtotals For Project SSR-219B(002)SR /29059(04) $177,256.67 $1,071,019.53