Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/01/2012
Contract ID: 120051   Estimate Number: 0004     Contract No: 710897
Residency: CIRCUIT ENGR. DISTRICT # 3 (02013)   Estimate Type: Progressive     Account No: 436200

Project Number(s): BRO-140D(190)CI
Primary Job Piece No: 26905(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (D1273): OVER UNNAMED CREEK 4.0 MILES SOUTH AND 1.7 MILES WEST OF POCOLA. PROJECT LENGTH = 0.089 MILES
Primary County: LEFLORE              
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: 06/04/2012 Pay Period: 06/01/2012  TO  07/31/2012
Date Awarded: 02/06/2012 Date Work Began: 04/26/2012 Original Contract Time: 90
Date Contract Executed: 02/24/2012 Date Time Stopped: Current Time Charged: 86.00
Date NTP Issued: 02/29/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 01/03/2013 Workman's Comp Expires: 01/03/2013 Percent Time Used: 95.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $235,577.04 Total to Date Prev to Date This Estimate
Bid Amount: $235,577.04 Participating: $150,047.64 $111,756.14 $38,291.50
Percent Complete: 63.69 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $85,529.40 Total Earnings: $150,047.64 $111,756.14 $38,291.50
Unearned Balance: $85,529.40 Stockpiled Materials: $0.00 $1,024.00 $-1,024.00
Gross Earnings: $150,047.64 $112,780.14 $37,267.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $150,047.64 $112,780.14 $37,267.50

Estimate Adjustment Detail

Contract ID: 120051   Estimate Number: 0004     Primary JP: 26905(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
26905(04) 0013 Reinforcing Steel for Concrete Rail Stockpiled Material Initial Payment 0002 $1,024.00
26905(04) 0013 Reinforcing Steel for Concrete Rail Stockpiled Material Adjustment 0004 $-1,024.00
26905(04) 0015 Reinforcing Steel for Bridge A Stockpiled Material Adjustment 0003 $-8,288.13
26905(04) 0015 Reinforcing Steel for Bridge A Stockpiled Material Adjustment 0002 $-7,797.93
26905(04) 0015 Reinforcing Steel for Bridge A Stockpiled Material Initial Payment 0002 $16,086.06
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: 120051   Estimate Number: 0004     Primary JP: 26905(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-140D(190)CI Project:    26905(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 1.000 1.000 $5,000.00 $5,000.00 $5,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.500 0.500 $25,000.00 $12,500.00 $12,500.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 300.000 300.000   0.000 $5.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 50.000 50.000   0.000 $10.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 3,000.000 3,000.000   0.000 $3.00 $0.00 $0.00
0006 AGGREGATE BASE TYPE A 303(A) 2100 CY 250.000 250.000   0.000 $45.00 $0.00 $0.00
0007 PRIME COAT 408 5774 GAL 530.000 530.000   0.000 $4.40 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 180.000 180.000   0.000 $128.10 $0.00 $0.00
0009 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 500.000 500.000 238.640 238.640 $37.50 $8,949.00 $8,949.00
0010 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 520.000 520.000 125.000 125.000 $2.50 $312.50 $312.50
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,896.000 1,896.000   0.000 $1.65 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $26,761.50 $26,761.50
Fed/State Project Number:    BRO-140D(190)CI Project:    26905(04) Category:    0200/BRIDGE "A"
0012 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 38.720 38.720   38.720 $25.00 $0.00 $968.00
0013 CONCRETE RAIL (TR3) 504(D) 6239 LF 128.000 128.000 128.000 128.000 $75.00 $9,600.00 $9,600.00
0014 CLASS A CONCRETE 509(B) 1328 CY 158.370 158.370 0.000 158.370 $397.00 $0.00 $62,872.89
0015 REINFORCING STEEL 511(A) 1332 LB 32,945.000 32,945.000 0.000 32,945.000 $0.95 $0.00 $31,297.75
0016 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0017 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.500 $2,970.00 $742.50 $1,485.00
Subtotals For Category     0200/BRIDGE "A"    $10,342.50 $109,723.64
Fed/State Project Number:    BRO-140D(190)CI Project:    26905(04) Category:    0600/STAKING
0019 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.750 $4,750.00 $1,187.50 $3,562.50
Subtotals For Category     0600/STAKING    $1,187.50 $3,562.50
Fed/State Project Number:    BRO-140D(190)CI Project:    26905(04) Category:    0640/CONSTRUCTION
0020 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,000.00
Subtotals For Project BRO-140D(190)CI /26905(04) $38,291.50 $150,047.64