Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/17/2012
Contract ID: 120043   Estimate Number: 0014     Contract No: 710847
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SBR-166C(254)SB
Primary Job Piece No: 28261(04)
Contract Description: BRIDGE REHABILITATION SH-266: OVER VERDIGRIS RIVER, 5.6 MILES EAST OF THE TULSA COUNTY LINE. PROJECT LENGTH = 0.264 MILES.
Primary County: ROGERS              
Name of Road: SH-266              
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: 03/19/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 02/06/2012 Date Work Began: 03/19/2012 Original Contract Time: 180
Date Contract Executed: 02/15/2012 Date Time Stopped: Current Time Charged: 186.00
Date NTP Issued: 02/22/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 103.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,775,741.30 Total to Date Prev to Date This Estimate
Bid Amount: $1,775,741.30 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.81 % Non Participating: $1,963,143.65 $1,891,385.05 $71,758.60
Funds Available: $3,333.36 Total Earnings: $1,963,143.65 $1,891,385.05 $71,758.60
Unearned Balance: $3,333.36 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,963,143.65 $1,891,385.05 $71,758.60
Other Adjustments: $-30,235.71 $-7,360.71 $-22,875.00
Liq Dam/Disincentive: $-160,500.00 $-156,000.00 $-4,500.00
TOTAL: $1,772,407.94 $1,728,024.34 $44,383.60

Estimate Adjustment Detail

Contract ID: 120043   Estimate Number: 0014     Primary JP: 28261(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add ten [10] calendar days Pending 0 10.0 $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 0014 --6.0 $750.00 $-4,500.00
Subtotals For Liquidated Damages $-4,500.00


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
28261(04) 0002 SOLID SLAB SODDING * Overrun 0014 -1,661.00 $4.00 $-6,644.00
28261(04) 0003 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0008 57.14 $1.74 $99.97
28261(04) 0004 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 73.74 $1.74 $129.02
28261(04) 0010 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0013 -17.00 $17.00 $-289.00
28261(04) 0010 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0014 17.00 $17.00 $289.00
28261(04) 0019 STRUCTURAL STEEL A36 * Material Discrepancy Adjustments 0004 -1,356.25 $5.00 $-6,781.25
28261(04) 0019 STRUCTURAL STEEL A36 * Material Discrepancy Adjustments 0006 1,356.25 $5.00 $6,781.25
28261(04) 0020 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0014 70.00 $-32.00 $-2,240.00
28261(04) 0020 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0014 70.00 $-59.20 $-4,144.00
28261(04) 0020 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0014 70.00 $-144.80 $-10,136.00
28261(04) 0021 MECHANICAL SPLICES * Missing Material Certification 0005 -1,044.00 $12.00 $-12,528.00
28261(04) 0021 MECHANICAL SPLICES * Missing Material Certification 0006 1,044.00 $12.00 $12,528.00
28261(04) 0038 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0013 -6,637.00 $1.10 $-7,300.70
Subtotals For Line Item Adjustments $-30,235.71
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion 03/19/2012 09/24/2012 150.00 DYS $4,000.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0011 $-60,000.00
01 System Application of Disincentive Adj 0012 $-60,000.00
01 System Application of Disincentive Adj 0013 $-36,000.00
Subtotals For Milestones $-156,000.00

Line Item Detail

Contract ID: 120043   Estimate Number: 0014     Primary JP: 28261(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-166C(254)SB Project:    28261(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 221(C) 2801 LF 1,520.000 1,520.000 0.000 125.000 $2.00 $0.00 $250.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 500.000 500.000 6,643.000 6,643.000 $4.00 $26,572.00 $26,572.00
0003 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 110.000 110.000   130.580 $145.00 $0.00 $18,934.10
0004 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 84.000 84.000   131.950 $135.00 $0.00 $17,813.25
0005 COLD MILLING PAVEMENT 412 5267 SY 978.000 978.000   1,032.460 $10.00 $0.00 $10,324.60
0006 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 400.000 400.000   400.000 $11.00 $0.00 $4,400.00
0007 CLASS C CONCRETE 509(D) 0325 CY 8.000 8.000 17.850 51.980 $500.00 $8,925.00 $25,990.00
0008 REMOVAL OF GUARDRAIL 619(B) 4780 LF 620.000 620.000   620.000 $3.00 $0.00 $1,860.00
0009 SAWING PAVEMENT 619(C) 0924 LF 1,482.000 1,482.000   56.000 $2.00 $0.00 $112.00
0010 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 850.000 850.000 -17.000 850.000 $17.00 $-289.00 $14,450.00
0011 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,300.00 $0.00 $9,200.00
0012 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,700.00 $0.00 $6,800.00
0013 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 17.000 17.000   22.000 $55.00 $0.00 $1,210.00
Subtotals For Category     0100/ROADWAY    $35,208.00 $137,915.95
Fed/State Project Number:    SBR-166C(254)SB Project:    28261(04) Category:    0200/BRIDGE 'A'
0014 CLSM BACKFILL 501(G) 6309 CY 31.000 31.000   56.240 $200.00 $0.00 $11,248.00
0015 APPROACH SLAB 504(A) 1304 SY 311.600 311.600   311.600 $200.00 $0.00 $62,320.00
0016 SAW-CUT GROOVING 504(B) 1305 SY 3,002.400 3,002.400   3,002.400 $3.50 $0.00 $10,508.40
0017 SEALED EXPANSION JOINT 504(C) 6250 LF 101.600 101.600   101.600 $340.00 $0.00 $34,544.00
0018 42" F-SHAPED PARAPET 504(E) 6190 LF 1,156.000 1,156.000   1,156.000 $125.00 $0.00 $144,500.00
0019 STRUCTURAL STEEL A36 506(A) 6005 LB 8,630.000 8,630.000 5,048.440 14,633.060 $5.00 $25,242.20 $73,165.30
0020 CLASS AA CONCRETE 509(A) 1326 CY 729.400 729.400 0.000 729.400 $800.00 $0.00 $583,520.00
0021 MECHANICAL SPLICES 511 6306 EA 2,204.000 2,204.000   2,203.000 $12.00 $0.00 $26,436.00
0022 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 234,220.000 234,220.000   234,220.000 $1.25 $0.00 $292,775.00
0023 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $37,000.00 $0.00 $37,000.00
0024 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0025 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 80.000 80.000   321.340 $500.00 $0.00 $160,670.00
0026 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,614.000 1,614.000   1,614.000 $4.00 $0.00 $6,456.00
0027 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $30.00 $0.00 $0.00
0028 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $55.00 $0.00 $0.00
0029 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000 2.760 2.760 $465.00 $1,283.40 $1,283.40
0030 SEALER CRACK PREPARATION 523(A) 6550 LF 1,173.000 1,173.000   1,173.000 $3.30 $0.00 $3,870.90
0031 SEALER RESIN 523(B) 6560 GAL 24.200 24.200   24.200 $100.00 $0.00 $2,420.00
0032 (PL)REPAIR BRIDGE ITEMS 540 4500 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0033 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 12.000 12.000   4.000 $1,400.00 $0.00 $5,600.00
0034 (PL)REPLACE BRIDGE ITEMS 545 4805 EA 21.000 21.000 17.000 47.000 $450.00 $7,650.00 $21,150.00
0035 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $13,000.00 $0.00 $13,000.00
0036 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $135,000.00 $0.00 $135,000.00
Subtotals For Category     0200/BRIDGE 'A'    $34,175.60 $1,640,467.00
Fed/State Project Number:    SBR-166C(254)SB Project:    28261(04) Category:    0300/TRAFFIC
0037 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 180.000 180.000   168.000 $165.00 $0.00 $27,720.00
0038 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,500.000 5,500.000   6,637.000 $1.10 $0.00 $7,300.70
0039 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,925.000 1,925.000   1,350.000 $15.00 $0.00 $20,250.00
0040 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,925.000 1,925.000   1,350.000 $3.00 $0.00 $4,050.00
0041 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 1.000 $8,000.00 $2,000.00 $8,000.00
0042 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 900.000 900.000   540.000 $11.00 $0.00 $5,940.00
Subtotals For Category     0300/TRAFFIC    $2,000.00 $73,260.70
Fed/State Project Number:    SBR-166C(254)SB Project:    28261(04) Category:    0600/STAKING
0043 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 1.000 $1,500.00 $375.00 $1,500.00
Subtotals For Category     0600/STAKING    $375.00 $1,500.00
Fed/State Project Number:    SBR-166C(254)SB Project:    28261(04) Category:    0640/CONSTRUCTION
0044 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $110,000.00 $0.00 $110,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $110,000.00
Subtotals For Project SBR-166C(254)SB /28261(04) $71,758.60 $1,963,143.65