Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/03/2012
Contract ID: 120142   Estimate Number: 0003     Contract No: 711071
Residency: ATKINS NORTH AMERICA, INC. (AKA PBS & J) (08010)   Estimate Type: Progressive     Account No: 436800

Project Number(s): BRF-166C(219)CI
Primary Job Piece No: 25744(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-45): OVER DOG CREEK 1.9 MILES EAST OF SH-66. PROJECT LENGTH = 0.235 MILES
Primary County: ROGERS              
Name of Road: COUNTY ROAD(EW-45)              
Prime Contractor: BELK BRIDGE, INC.              
    4 RIVER RIDGE ROAD              
    BROKEN ARROW , OK   74014              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 03/15/2012 NTP Effective Date: 07/02/2012 Pay Period: 06/13/2012  TO  06/30/2012
Date Awarded: 04/02/2012 Date Work Began: 05/14/2012 Original Contract Time: 120
Date Contract Executed: 04/12/2012 Date Time Stopped: Current Time Charged: 46.00
Date NTP Issued: 04/18/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 08/27/2012 Workman's Comp Expires: 09/01/2012 Percent Time Used: 38.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,261,116.57 Total to Date Prev to Date This Estimate
Bid Amount: $1,261,116.57 Participating: $551,838.29 $280,713.74 $271,124.55
Percent Complete: 43.76 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $709,278.28 Total Earnings: $551,838.29 $280,713.74 $271,124.55
Unearned Balance: $709,278.28 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $551,838.29 $280,713.74 $271,124.55
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $551,838.29 $280,713.74 $271,124.55

Estimate Adjustment Detail

Contract ID: 120142   Estimate Number: 0003     Primary JP: 25744(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
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
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: 120142   Estimate Number: 0003     Primary JP: 25744(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:    BRF-166C(219)CI Project:    25744(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.350 0.850 $16,000.00 $5,600.00 $13,600.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,243.000 2,243.000 748.000 1,496.000 $5.50 $4,114.00 $8,228.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 13,109.000 13,109.000   6,810.000 $5.25 $0.00 $35,752.50
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 0.750 $12,000.00 $6,000.00 $9,000.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,458.000 2,458.000   0.000 $1.10 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 224.000 224.000   0.000 $9.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 14,017.000 14,017.000   0.000 $1.55 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.900 2.900   0.000 $850.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE B 303(B) 2110 CY 1,046.000 1,046.000   0.000 $39.02 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 262.000 262.000   0.000 $18.00 $0.00 $0.00
0011 TACK COAT 407(B) 0250 GAL 240.000 240.000   0.000 $2.70 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 1,342.000 1,342.000   0.000 $5.00 $0.00 $0.00
0013 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,526.000 1,526.000   0.000 $62.50 $0.00 $0.00
0014 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 529.000 529.000   0.000 $83.00 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 24.000 24.000   0.000 $275.00 $0.00 $0.00
0016 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 239.000 239.000   0.000 $35.00 $0.00 $0.00
0017 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 6.000   0.000 $1,000.00 $0.00 $0.00
0018 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 65.000 65.000   0.000 $35.00 $0.00 $0.00
0019 TRENCH EXCAVATION 613(V) 1180 CY 91.000 91.000   0.000 $10.00 $0.00 $0.00
0020 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.800 $3,000.00 $1,500.00 $2,400.00
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,348.000 1,348.000 1,850.510 2,650.510 $5.00 $9,252.55 $13,252.55
0022 SAWING PAVEMENT 619(C) 0924 LF 42.000 42.000   0.000 $5.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $26,466.55 $82,233.05
Fed/State Project Number:    BRF-166C(219)CI Project:    25744(04) Category:    0200/BRIDGE 'A'
0023 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,464.000 2,464.000 1,750.000 1,750.000 $5.50 $9,625.00 $9,625.00
0024 AGGREGATE BASE TYPE A 303(A) 2100 CY 557.000 557.000 557.000 557.000 $45.00 $25,065.00 $25,065.00
0025 GEOGRID REINFORCEMENT 326(B) 0100 SY 954.000 954.000 954.000 954.000 $3.50 $3,339.00 $3,339.00
0026 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 312.000 312.000 652.000 652.000 $60.00 $39,120.00 $39,120.00
0027 CLASS A CONCRETE 509(B) 1328 CY 481.000 481.000 28.000 28.000 $300.00 $8,400.00 $8,400.00
0028 REINFORCING STEEL 511(A) 1332 LB 94,430.000 94,430.000 9,443.000 9,443.000 $1.00 $9,443.00 $9,443.00
0029 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,430.000 1,430.000   0.000 $23.50 $0.00 $0.00
0030 TYPE I-A FILTER BLANKET 601(C) 1355 TON 295.000 295.000   0.000 $23.25 $0.00 $0.00
0031 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 1,195.000 1,195.000   0.000 $1.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $94,992.00 $94,992.00
Fed/State Project Number:    BRF-166C(219)CI Project:    25744(04) Category:    0201/BRIDGE 'B'
0032 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 8,016.000 8,016.000 2,004.000 6,568.000 $5.50 $11,022.00 $36,124.00
0033 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   120.000 $12.00 $0.00 $1,440.00
0034 CLSM BACKFILL 501(G) 6309 CY 86.000 86.000   0.000 $90.00 $0.00 $0.00
0035 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 439.000 439.000 0.000 439.000 $205.00 $0.00 $89,995.00
0036 APPROACH SLAB 504(A) 1304 SY 142.000 142.000   0.000 $100.00 $0.00 $0.00
0037 CONCRETE RAIL (TR3) 504(D) 6239 LF 285.000 285.000 285.000 285.000 $75.00 $21,375.00 $21,375.00
0038 STRUCTURAL STEEL 506(A) 1322 LB 250.000 250.000 250.000 250.000 $4.00 $1,000.00 $1,000.00
0039 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000 0.000 8.000 $750.00 $0.00 $6,000.00
0040 CLASS AA CONCRETE 509(A) 0319 CY 223.000 223.000 187.000 223.000 $400.00 $74,800.00 $89,200.00
0041 CLASS A CONCRETE 509(B) 1328 CY 54.000 54.000 24.600 54.000 $400.00 $9,840.00 $21,600.00
0042 REINFORCING STEEL 511(A) 1332 LB 32,823.000 32,823.000 25,051.000 32,823.000 $1.00 $25,051.00 $32,823.00
0043 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 684.000 684.000   684.000 $20.00 $0.00 $13,680.00
0044 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 684.000 684.000 0.000 681.060 $10.00 $0.00 $6,810.60
0045 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,560.000 4,560.000 0.000 276.530 $23.50 $0.00 $6,498.46
0046 TYPE I-A FILTER BLANKET 601(C) 1355 TON 820.000 820.000 0.000 97.470 $23.25 $0.00 $2,266.18
0047 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 4,015.000 4,015.000 0.000 300.000 $1.00 $0.00 $300.00
0048 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 66.000 66.000   0.000 $40.00 $0.00 $0.00
0049 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 40.000 40.000   0.000 $30.00 $0.00 $0.00
0050 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 1.000 1.000 $6,000.00 $6,000.00 $6,000.00
0051 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 300.000 300.000   0.000 $18.00 $0.00 $0.00
0052 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,250.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $149,088.00 $335,112.24
Fed/State Project Number:    BRF-166C(219)CI Project:    25744(04) Category:    0300/TRAFFIC
0053 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,000.000 5,000.000   0.000 $0.65 $0.00 $0.00
0054 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.170 0.390 $3,400.00 $578.00 $1,326.00
Subtotals For Category     0300/TRAFFIC    $578.00 $1,326.00
Fed/State Project Number:    BRF-166C(219)CI Project:    25744(04) Category:    0600/STAKING
0055 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $5,100.00 $0.00 $2,550.00
Subtotals For Category     0600/STAKING    $0.00 $2,550.00
Fed/State Project Number:    BRF-166C(219)CI Project:    25744(04) Category:    0640/CONSTRUCTION
0056 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $2,500.00 $0.00 $625.00
0057 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0058 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $35,625.00
Subtotals For Project BRF-166C(219)CI /25744(04) $271,124.55 $551,838.29