Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/03/2012
Contract ID: 120132   Estimate Number: 0007     Contract No: 711062
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 400400

Project Number(s): BRFY-124A(083)
Primary Job Piece No: 23300(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE US-60: OVER SOUTHBOUND US-64, 3.8 MILES NORTH OF US-412. PROJECT LENGTH = 0.435 MILES.
Primary County: GARFIELD              
Name of Road: US-60              
Prime Contractor: ALLEN CONTRACTING, INC.              
    1100 South Eastern              
    OKLAHOMA CITY , OK   73129              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 03/15/2012 NTP Effective Date: 08/06/2012 Pay Period: 11/16/2012  TO  11/30/2012
Date Awarded: 04/02/2012 Date Work Began: 08/06/2012 Original Contract Time: 150
Date Contract Executed: 04/16/2012 Date Time Stopped: Current Time Charged: 117.00
Date NTP Issued: 04/18/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 09/01/2013 Percent Time Used: 78.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,675,669.70 Total to Date Prev to Date This Estimate
Bid Amount: $2,675,669.70 Participating: $1,595,126.12 $1,496,664.16 $98,461.96
Percent Complete: 59.69 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,078,670.76 Total Earnings: $1,595,126.12 $1,496,664.16 $98,461.96
Unearned Balance: $1,078,670.76 Stockpiled Materials: $1,872.82 $3,645.00 $-1,772.18
Gross Earnings: $1,596,998.94 $1,500,309.16 $96,689.78
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,596,998.94 $1,500,309.16 $96,689.78

Estimate Adjustment Detail

Contract ID: 120132   Estimate Number: 0007     Primary JP: 23300(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Plan quantity for Earthwork and Base material change Approved 09/11/2012 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23300(04) 0019 dowell jointed p.c.c.pavt.(placement) Stockpiled Material Adjustment 0006 $-22,170.47
23300(04) 0019 dowell jointed p.c.c.pavt.(placement) Stockpiled Material Adjustment 0007 $-1,772.18
23300(04) 0019 dowell jointed p.c.c.pavt.(placement) Stockpiled Material Initial Payment 0003 $25,815.47
23300(04) 0042 prestressed conc. beams IV Stockpiled Material Adjustment 0006 $-158,828.36
23300(04) 0042 prestressed conc. beams IV Stockpiled Material Initial Payment 0002 $158,828.36
Subtotals For Stockpile Payments $1,872.82


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
01 Incentive/Disincentive for Early/Late Completion 08/06/2012 NOT ENTERED 120.00 DYS $2,000.00 N


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: 120132   Estimate Number: 0007     Primary JP: 23300(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:    BRFY-124A(083) Project:    23300(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,514.000 3,514.000   3,514.000 $8.00 $0.00 $28,112.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 14,662.000 14,662.000   11,488.000 $12.00 $0.00 $137,856.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $7,700.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 3,528.000 3,528.000   0.000 $2.20 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 210.000 210.000   0.000 $7.60 $0.00 $0.00
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 6.000 6.000   0.000 $160.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 26,670.000 26,670.000   0.000 $1.45 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 9.000 9.000   0.000 $435.00 $0.00 $0.00
0010 MOWING 241 2832 AC 18.000 18.000   0.000 $54.00 $0.00 $0.00
0011 FLY ASH 307(A) 4200 TON 563.000 563.000   458.300 $57.00 $0.00 $26,123.10
0012 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 11,310.000 11,310.000   9,721.500 $3.00 $0.00 $29,164.50
0013 OPEN-GRADED PORTLAND CEMENT BASE 319(B) 5254 SY 9,439.000 0.000   0.000 $10.00 $0.00 $0.00
0014 SEPARATOR FABRIC 325 5271 SY 20,571.000 20,571.000   17,520.210 $1.65 $0.00 $28,908.35
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,389.000 1,389.000   0.000 $47.00 $0.00 $0.00
0016 PRIME COAT 408 5774 GAL 2,560.000 2,560.000   0.000 $6.00 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 224.000 224.000   0.000 $135.00 $0.00 $0.00
0018 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 3,492.000 3,492.000 943.560 2,019.360 $8.00 $7,548.48 $16,154.88
0019 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 5,843.000 5,843.000 401.110 5,419.110 $13.00 $5,214.43 $70,448.43
0020 FULL DEPTH P.C. CONCRETE PATCHING(PLACEMENT ONLY) 414(E) 0225 SY 500.000 500.000   0.000 $40.00 $0.00 $0.00
0021 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 2,387.000 2,387.000 297.170 1,790.750 $105.00 $31,202.85 $188,028.75
0022 CONCRETE JOINT SEALING 415 6300 LF 1,062.000 1,062.000   0.000 $1.00 $0.00 $0.00
0023 DOWEL BAR RETROFIT 416 0100 EA 208.000 208.000   0.000 $65.00 $0.00 $0.00
0024 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 500.000 500.000   0.000 $13.00 $0.00 $0.00
0025 SLOPE WALL (5") 510(C) 6135 SY 80.000 80.000   0.000 $92.00 $0.00 $0.00
0026 24" R.C.PIPE CLASS III 613(A) 0492 LF 40.000 40.000 0.000 40.000 $65.00 $0.00 $2,600.00
0027 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 124.000 124.000   0.000 $64.00 $0.00 $0.00
0028 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 94.000 94.000   0.000 $103.00 $0.00 $0.00
0029 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   0.000 $870.00 $0.00 $0.00
0030 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000   0.000 $770.00 $0.00 $0.00
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $5,900.00 $0.00 $2,950.00
0032 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 7,028.000 7,028.000   5,565.340 $5.00 $0.00 $27,826.70
0033 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,285.000 2,285.000   2,281.120 $4.85 $0.00 $11,063.43
0034 REMOVAL OF GUARDRAIL 619(B) 4780 LF 2,021.000 2,021.000   1,908.000 $1.35 $0.00 $2,575.80
0035 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000   0.000 $1,000.00 $0.00 $0.00
0036 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,813.000 1,813.000   0.000 $16.25 $0.00 $0.00
0037 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0038 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,400.00 $0.00 $0.00
0039 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 37.000 37.000   0.000 $11.00 $0.00 $0.00
8000 OPEN-GRADED BITUMINOUS BASE 319(A) 5190 SY 0.000 9,439.000   8,167.780 $10.00 $0.00 $81,677.80
Subtotals For Category     0100/ROADWAY    $43,965.76 $663,489.74
Fed/State Project Number:    BRFY-124A(083) Project:    23300(04) Category:    0200/BRIDGE 'A'
0040 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 215.000 215.000   215.000 $15.00 $0.00 $3,225.00
0041 CLSM BACKFILL 501(G) 6309 CY 156.800 156.800 0.000 156.800 $85.00 $0.00 $13,328.00
0042 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,076.000 1,076.000   1,076.000 $235.00 $0.00 $252,860.00
0043 APPROACH SLAB 504(A) 1304 SY 342.100 342.100   0.000 $155.00 $0.00 $0.00
0044 SAW-CUT GROOVING 504(B) 1305 SY 1,471.500 1,471.500   0.000 $4.40 $0.00 $0.00
0045 SEALED EXPANSION JOINT 504(C) 6250 LF 103.560 103.560   0.000 $320.00 $0.00 $0.00
0046 42" F-SHAPED PARAPET 504(E) 6190 LF 701.550 701.550   0.000 $95.00 $0.00 $0.00
0047 STRUCTURAL STEEL 506(A) 1322 LB 1,669.000 1,669.000 0.000 1,000.000 $2.80 $0.00 $2,800.00
0048 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 12.000 12.000   12.000 $2,800.00 $0.00 $33,600.00
0049 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 12.000 12.000   12.000 $2,800.00 $0.00 $33,600.00
0050 CLASS AA CONCRETE 509(A) 1326 CY 314.200 314.200 6.000 6.000 $560.00 $3,360.00 $3,360.00
0051 CLASS A CONCRETE 509(B) 1328 CY 290.000 290.000   280.000 $495.00 $0.00 $138,600.00
0052 CLASS C CONCRETE 509(D) 1331 CY 8.200 8.200   0.000 $600.00 $0.00 $0.00
0053 SLOPE WALL (5") 510(C) 6138 SY 671.000 671.000 500.000 500.000 $96.00 $48,000.00 $48,000.00
0054 REINFORCING STEEL 511(A) 1332 LB 1,520.000 1,520.000   0.000 $1.10 $0.00 $0.00
0055 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 141,680.000 141,680.000   38,000.000 $1.10 $0.00 $41,800.00
0056 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 253.000 253.000   253.000 $29.00 $0.00 $7,337.00
0057 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 834.000 834.000   834.000 $36.00 $0.00 $30,024.00
0058 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 253.000 253.000   225.000 $29.00 $0.00 $6,525.00
0059 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 834.000 834.000   800.000 $26.00 $0.00 $20,800.00
0060 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,419.000 1,419.000   0.000 $4.40 $0.00 $0.00
0061 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 313.500 313.500   300.000 $550.00 $0.00 $165,000.00
0062 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 6.000 6.000   6.000 $365.00 $0.00 $2,190.00
0063 CSL ACCESS TUBES 516(D) 6400 LF 1,881.000 1,881.000   0.000 $14.00 $0.00 $0.00
0064 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 276.000 276.000   0.000 $12.00 $0.00 $0.00
0065 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 98.000 98.000   0.000 $14.00 $0.00 $0.00
0066 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $26,000.00 $0.00 $26,000.00
Subtotals For Category     0200/BRIDGE 'A'    $51,360.00 $829,049.00
Fed/State Project Number:    BRFY-124A(083) Project:    23300(04) Category:    0300/TRAFFIC CONTROL
0067 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 17,800.000 17,800.000   4,333.000 $0.17 $0.00 $736.61
0068 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 3,600.000 3,600.000   0.000 $0.55 $0.00 $0.00
0069 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 10,000.000 10,000.000   336.000 $0.30 $0.00 $100.80
0070 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 300.000 300.000   0.000 $8.70 $0.00 $0.00
0071 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 3,575.000 3,575.000   2,640.000 $5.75 $0.00 $15,180.00
0072 MODULAR GLARE SCREEN (TEMPORARY) 878(B) 8487 SD 183,750.000 183,750.000 9,000.000 60,600.000 $0.01 $90.00 $606.00
0073 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 300.000 300.000 30.000 234.000 $38.00 $1,140.00 $8,892.00
0074 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 6,450.000 6,450.000 990.000 5,259.000 $0.27 $267.30 $1,419.93
0075 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 12,300.000 12,300.000 570.000 4,414.000 $0.16 $91.20 $706.24
0076 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 9,000.000 9,000.000 420.000 3,158.000 $0.40 $168.00 $1,263.20
0077 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 6,750.000 6,750.000 300.000 2,222.000 $0.16 $48.00 $355.52
0078 WING BARRICADES 880(C) 8848 SD 750.000 750.000   408.000 $1.10 $0.00 $448.80
0079 VERTICAL PANELS 880(D) 8854 SD 13,500.000 13,500.000   0.000 $0.16 $0.00 $0.00
0080 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 19,800.000 19,800.000 30.000 8,188.000 $0.11 $3.30 $900.68
0081 DRUMS 880(F) 8878 SD 15,000.000 15,000.000 495.000 3,861.000 $0.22 $108.90 $849.42
0082 CHANNELIZER CONES 880(G) 8890 SD 4,500.000 4,500.000 1,650.000 12,646.000 $0.33 $544.50 $4,173.18
0083 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 750.000 750.000   0.000 $9.77 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $2,461.20 $35,632.38
Fed/State Project Number:    BRFY-124A(083) Project:    23300(04) Category:    0301/TRAFFIC SIGNING & STRIPING
0084 SHEET ALUMINUM SIGNS 850(A) 8110 SF 9.000 9.000   0.000 $22.00 $0.00 $0.00
0085 2" SQUARE TUBE POST 851(C) 8324 LF 15.000 15.000   0.000 $8.70 $0.00 $0.00
0086 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 5,400.000 5,400.000   0.000 $1.80 $0.00 $0.00
0087 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 200.000 200.000   0.000 $3.90 $0.00 $0.00
0088 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 300.000 300.000   0.000 $6.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING & STRIPING    $0.00 $0.00
Fed/State Project Number:    BRFY-124A(083) Project:    23300(04) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $10,000.00 $0.00 $5,000.00
Subtotals For Category     0600/STAKING    $0.00 $5,000.00
Fed/State Project Number:    BRFY-124A(083) Project:    23300(04) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $2,700.00 $675.00 $2,025.00
0091 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $119,860.00 $0.00 $59,930.00
Subtotals For Category     0640/CONSTRUCTION    $675.00 $61,955.00
Subtotals For Project BRFY-124A(083) /23300(04) $98,461.96 $1,595,126.12