Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/02/2012
Contract ID: 120050   Estimate Number: 0002     Contract No: 710887
Residency: CIRCUIT ENGR. DISTRICT # 3 (02013)   Estimate Type: Progressive     Account No: 436200

Project Number(s): BRO-139D(101)CI
Primary Job Piece No: 26298(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-157): OVER CROOKED CREEK 1.1 MILES SOUTH OF SH-63 AND 1.2 MILES WEST OF THE LEFLORE COUNTY LINE. PROJECT LENGTH = 0.179 MILES
Primary County: LATIMER              
Name of Road: COUNTY ROAD (EW-157)              
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: 05/01/2012  TO  06/30/2012
Date Awarded: 02/06/2012 Date Work Began: Original Contract Time: 120
Date Contract Executed: 02/24/2012 Date Time Stopped: Current Time Charged: 51.00
Date NTP Issued: 03/01/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 01/03/2013 Workman's Comp Expires: 01/03/2013 Percent Time Used: 42.50 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $471,868.77 Total to Date Prev to Date This Estimate
Bid Amount: $471,868.77 Participating: $11,139.50 $0.00 $11,139.50
Percent Complete: 9.90 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $425,159.19 Total Earnings: $11,139.50 $0.00 $11,139.50
Unearned Balance: $425,159.19 Stockpiled Materials: $35,570.08 $35,570.08 $0.00
Gross Earnings: $46,709.58 $35,570.08 $11,139.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $46,709.58 $35,570.08 $11,139.50

Estimate Adjustment Detail

Contract ID: 120050   Estimate Number: 0002     Primary JP: 26298(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
26298(04) 0019 Prestressed Beams & Bearing Pads Stockpiled Material Initial Payment 0001 $35,570.08
Subtotals For Stockpile Payments $35,570.08


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: 120050   Estimate Number: 0002     Primary JP: 26298(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-139D(101)CI Project:    26298(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,772.150 1,772.150   0.000 $7.50 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 11,477.000 11,477.000   0.000 $7.75 $0.00 $0.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 200.000 200.000   0.000 $5.00 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 150.000 150.000 112.000 112.000 $10.00 $1,120.00 $1,120.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 3,901.000 3,901.000   0.000 $3.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.000 1.000   0.000 $795.00 $0.00 $0.00
0008 AGGREGATE BASE TYPE A 303(A) 2100 CY 573.470 573.470   0.000 $41.25 $0.00 $0.00
0009 PRIME COAT 408 5774 GAL 361.750 361.750   0.000 $5.28 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 496.450 496.450   0.000 $93.80 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 268.420 268.420   0.000 $104.36 $0.00 $0.00
0012 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $225.00 $0.00 $0.00
0013 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 25.000 25.000   0.000 $40.00 $0.00 $0.00
0014 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,112.000 2,112.000   0.000 $2.00 $0.00 $0.00
0015 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 3,800.000 3,800.000   0.000 $0.33 $0.00 $0.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $3,960.00 $990.00 $990.00
Subtotals For Category     0100/ROADWAY    $2,110.00 $2,110.00
Fed/State Project Number:    BRO-139D(101)CI Project:    26298(04) Category:    0200/BRIDGE
0017 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 88.000 88.000   0.000 $15.00 $0.00 $0.00
0018 UNCLASSIFIED BACKFILL 501(D) 6353 CY 90.000 90.000   0.000 $25.00 $0.00 $0.00
0019 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 276.170 276.170   0.000 $185.00 $0.00 $0.00
0020 SAW-CUT GROOVING 504(B) 1305 SY 208.000 208.000   0.000 $15.00 $0.00 $0.00
0021 CONCRETE RAIL (TR1) 504(E) 1380 LF 205.170 205.170   0.000 $65.00 $0.00 $0.00
0022 STRUCTURAL STEEL 506(A) 1322 LB 1,800.000 1,800.000   0.000 $4.00 $0.00 $0.00
0023 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0024 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0025 CLASS AA CONCRETE 509(A) 1326 CY 54.900 54.900   0.000 $600.00 $0.00 $0.00
0026 CLASS A CONCRETE 509(B) 1328 CY 58.400 58.400   0.000 $600.00 $0.00 $0.00
0027 REINFORCING STEEL 511(A) 1332 LB 20,620.000 20,620.000   0.000 $1.25 $0.00 $0.00
0028 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 83.000 83.000   0.000 $39.58 $0.00 $0.00
0029 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 162.500 162.500   0.000 $46.66 $0.00 $0.00
0030 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 83.000 83.000   0.000 $10.00 $0.00 $0.00
0031 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 162.500 162.500   0.000 $10.00 $0.00 $0.00
0032 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 170.000 170.000   0.000 $38.00 $0.00 $0.00
0033 TYPE I-A FILTER BLANKET 601(C) 1355 TON 35.000 35.000   0.000 $35.00 $0.00 $0.00
0034 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0035 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $0.00 $0.00
Fed/State Project Number:    BRO-139D(101)CI Project:    26298(04) Category:    0600/STAKING
0036 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $4,750.00 $1,187.50 $1,187.50
Subtotals For Category     0600/STAKING    $1,187.50 $1,187.50
Fed/State Project Number:    BRO-139D(101)CI Project:    26298(04) Category:    0640/CONSTRUCTION
0037 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $3,420.00 $342.00 $342.00
0038 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $15,000.00 $7,500.00 $7,500.00
Subtotals For Category     0640/CONSTRUCTION    $7,842.00 $7,842.00
Subtotals For Project BRO-139D(101)CI /26298(04) $11,139.50 $11,139.50