Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/03/2013
Contract ID: 120149   Estimate Number: 0011     Contract No: 810388
Residency: JACOBS (04004)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SBR-155N(876)SB
Primary Job Piece No: 27591(04)
Contract Description: BRIDGE REHABILITATION I-44: OVER RENO AVENUE IN OKLAHOMA CITY. PROJECT LENGTH = 0.05 MILES.
Primary County: OKLAHOMA              
Name of Road: I-44              
Prime Contractor: SCR CONSTRUCTION CO., INC.              
    5420 FM 2218 RD.              
    RICHMOND , TX   77469              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 01/07/2013 Pay Period: 09/01/2013  TO  09/30/2013
Date Awarded: 09/10/2012 Date Work Began: 12/17/2012 Original Contract Time: 90
Date Contract Executed: 09/28/2012 Date Time Stopped: Current Time Charged: 114.00
Date NTP Issued: 10/08/2012 Completion Date: Current Time Allowed: 121.00
General Liability Expires: 04/01/2014 Workman's Comp Expires: 04/01/2014 Percent Time Used: 94.21 %
Specification Year: 2009     Date Approved: 10/03/2013

Current Contract Amount: $747,316.45 Total to Date Prev to Date This Estimate
Bid Amount: $657,392.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 93.43 % Non Participating: $954,389.31 $942,386.11 $12,003.20
Funds Available: $49,068.55 Total Earnings: $954,389.31 $942,386.11 $12,003.20
Unearned Balance: $-40,855.90 Stockpiled Materials: $7,828.59 $7,828.59 $0.00
Gross Earnings: $962,217.90 $950,214.70 $12,003.20
Other Adjustments: $-263,970.00 $-263,970.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $698,247.90 $686,244.70 $12,003.20

Estimate Adjustment Detail

Contract ID: 120149   Estimate Number: 0011     Primary JP: 27591(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional Funding for Overruns & Time Approved 06/04/2013 31.0 $89,924.45


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27591(04) 0008 MBrace Saturant Stockpiled Material Initial Payment 0004 $120.46
27591(04) 0008 MBrace Saturant Stockpiled Material Adjustment 0006 $-120.46
27591(04) 0019 MBrace Putty Stockpiled Material Initial Payment 0004 $147.22
27591(04) 0019 MBrace Putty Stockpiled Material Adjustment 0009 $-147.22
27591(04) 0020 Carbon Film Stockpiled Material Initial Payment 0004 $2,324.99
27591(04) 0020 Thorocoat Stockpiled Material Initial Payment 0004 $103.04
27591(04) 0022 Galvanized Anodes Stockpiled Material Adjustment 0009 $-8,981.68
27591(04) 0022 Galvanized Anodes Stockpiled Material Adjustment 0005 $-6,007.04
27591(04) 0022 Galvanized Anodes Stockpiled Material Initial Payment 0004 $33,269.76
27591(04) 0022 Galvanized Anodes Stockpiled Material Adjustment 0006 $-5,718.24
27591(04) 0022 Galvanized Anodes Stockpiled Material Adjustment 0007 $-7,162.24
27591(04) 0031 MBrace Saturant Stockpiled Material Initial Payment 0004 $120.46
27591(04) 0031 MBrace Saturant Stockpiled Material Adjustment 0006 $-120.46
27591(04) 0042 MBrace Putty Stockpiled Material Adjustment 0007 $-147.22
27591(04) 0042 MBrace Putty Stockpiled Material Initial Payment 0004 $147.22
Subtotals For Stockpile Payments $7,828.59


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0008 --11 $500.00 $-5,500.00
System Application of Liquidated Damages 0009 --13 $500.00 $-6,500.00
System Application of Liquidated Damages 0010 -24.0 $500.00 $12,000.00
Subtotals For Liquidated Damages $0.00


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
27591(04) 0002 CLASS C CONCRETE * Overrun 0006 -29.33 $9,000.00 $-263,970.00
Subtotals For Line Item Adjustments $-263,970.00
* = User applied Line Item Adjustments


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: 120149   Estimate Number: 0011     Primary JP: 27591(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-155N(876)SB Project:    27591(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000   464.000 $4.00 $0.00 $1,856.00
0002 CLASS C CONCRETE 509(D) 0325 CY 0.300 0.300 0.000 29.940 $9,000.00 $0.00 $269,460.00
0003 REMOVAL OF GUARDRAIL 619(B) 4780 LF 175.000 175.000   218.750 $4.00 $0.00 $875.00
0004 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 100.000 100.000   125.000 $12.00 $0.00 $1,500.00
0005 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   5.000 $1,020.00 $0.00 $5,100.00
Subtotals For Category     0100/ROADWAY    $0.00 $278,791.00
Fed/State Project Number:    SBR-155N(876)SB Project:    27591(04) Category:    0200/BRIDGE A
0006 CLSM BACKFILL 501(G) 6309 CY 18.300 18.300   0.000 $200.00 $0.00 $0.00
0007 APPROACH SLAB 504(A) 1304 SY 27.400 27.400   27.440 $280.00 $0.00 $7,683.20
0008 CONCRETE PARAPET 504(E) 1381 LF 38.000 38.000   37.990 $220.00 $0.00 $8,357.80
0009 RAPID CURE JOINT SEALANT 504(G) 6390 LF 480.000 480.000   441.500 $28.00 $0.00 $12,362.00
0010 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   0.000 $5.00 $0.00 $0.00
0011 CLASS AA CONCRETE 509(A) 1326 CY 39.600 60.530   63.640 $3,000.00 $0.00 $190,920.00
0012 SLOPE WALL (4") 510(C) 6137 SY 2.800 2.800   5.910 $800.00 $0.00 $4,728.00
0013 REINFORCING STEEL 511(A) 1332 LB 10,049.000 16,759.000   13,808.930 $0.75 $0.00 $10,356.70
0014 CLASS A BRIDGE DECK REPAIR 513(A) 6018 SY 14.200 14.200   4.920 $425.00 $0.00 $2,091.00
0015 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 3.600 3.600   0.000 $450.00 $0.00 $0.00
0016 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 15.200 15.200 0.000 15.200 $35.00 $0.00 $532.00
0017 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 70.000 70.000   0.000 $25.00 $0.00 $0.00
0018 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.800 2.800   0.000 $65.00 $0.00 $0.00
0019 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 26.000   13.550 $600.00 $0.00 $8,130.00
0020 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 223.800 0.000   0.000 $46.00 $0.00 $0.00
0021 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 225.000 352.400   363.030 $30.00 $0.00 $10,890.90
0022 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 753.000 1,081.000   1,047.000 $35.00 $0.00 $36,645.00
0023 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 306.300 306.300 80.670 104.280 $60.00 $4,840.20 $6,256.80
0024 TYPE I-A FILTER BLANKET 601(C) 1355 TON 153.100 153.100 24.240 179.390 $50.00 $1,212.00 $8,969.50
0025 4" CONCRETE SIDEWALK 610(A) 0602 SY 10.800 10.800   17.350 $90.00 $0.00 $1,561.50
0026 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.700 $4,000.00 $0.00 $2,800.00
0027 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.250 $4,000.00 $0.00 $5,000.00
0028 REMOVAL OF EXISTING PARAPET 619(B) 6252 LF 25.600 25.600   38.250 $60.00 $0.00 $2,295.00
Subtotals For Category     0200/BRIDGE A    $6,052.20 $319,579.40
Fed/State Project Number:    SBR-155N(876)SB Project:    27591(04) Category:    0201/BRIDGE B
0029 CLSM BACKFILL 501(G) 6309 CY 17.200 17.200   0.000 $200.00 $0.00 $0.00
0030 APPROACH SLAB 504(A) 1304 SY 10.800 10.800   11.560 $280.00 $0.00 $3,236.80
0031 CONCRETE PARAPET 504(E) 1381 LF 25.300 25.300   25.300 $220.00 $0.00 $5,566.00
0032 RAPID CURE JOINT SEALANT 504(G) 6390 LF 612.000 612.000   730.500 $28.00 $0.00 $20,454.00
0033 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   0.000 $5.00 $0.00 $0.00
0034 CLASS AA CONCRETE 509(A) 1326 CY 25.100 29.500   36.840 $3,000.00 $0.00 $110,520.00
0035 SLOPE WALL (4") 510(C) 6137 SY 2.800 2.800   3.930 $750.00 $0.00 $2,947.50
0036 REINFORCING STEEL 511(A) 1332 LB 7,015.000 7,408.000   8,101.700 $0.75 $0.00 $6,076.28
0037 CLASS A BRIDGE DECK REPAIR 513(A) 6018 SY 18.500 18.500   30.290 $425.00 $0.00 $12,873.25
0038 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 4.600 4.600   0.000 $450.00 $0.00 $0.00
0039 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 27.900 27.900 0.000 27.900 $35.00 $0.00 $976.50
0040 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 47.000 47.000   0.000 $25.00 $0.00 $0.00
0041 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.900 1.900   0.000 $65.00 $0.00 $0.00
0042 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 31.600 31.600   47.270 $600.00 $0.00 $28,362.00
0043 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 155.700 155.700   176.710 $30.00 $0.00 $5,301.30
0044 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 393.000 393.000   251.000 $35.00 $0.00 $8,785.00
0045 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 306.300 306.300 80.650 104.260 $60.00 $4,839.00 $6,255.60
0046 TYPE I-A FILTER BLANKET 601(C) 1355 TON 153.200 153.200 22.240 177.430 $50.00 $1,112.00 $8,871.50
0047 4" CONCRETE SIDEWALK 610(A) 0602 SY 10.800 10.800   11.860 $90.00 $0.00 $1,067.40
0048 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.700 $4,000.00 $0.00 $2,800.00
0049 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0050 REMOVAL OF EXISTING PARAPET 619(B) 6252 LF 25.600 25.600   25.300 $60.00 $0.00 $1,518.00
Subtotals For Category     0201/BRIDGE B    $5,951.00 $229,611.13
Fed/State Project Number:    SBR-155N(876)SB Project:    27591(04) Category:    0300/TRAFFIC
0051 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 1,500.000 1,500.000   1,248.000 $1.20 $0.00 $1,497.60
0052 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 1,500.000 1,500.000   454.000 $3.20 $0.00 $1,452.80
0053 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 2,160.000 2,160.000   1,528.000 $0.70 $0.00 $1,069.60
0054 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,118.000 2,118.000   1,066.000 $1.00 $0.00 $1,066.00
0055 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 210.000 210.000   25.000 $4.00 $0.00 $100.00
0056 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,400.000 1,400.000   1,920.000 $9.20 $0.00 $17,664.00
0057 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 2,800.000 2,800.000   0.000 $2.50 $0.00 $0.00
0058 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 270.000 270.000   75.000 $1.00 $0.00 $75.00
0059 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 990.000 990.000   1,731.000 $0.02 $0.00 $34.62
0060 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,280.000 8,280.000   4,090.000 $0.02 $0.00 $81.80
0061 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,520.000 2,520.000   4,487.000 $0.05 $0.00 $224.35
0062 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 7,560.000 7,560.000   401.000 $0.02 $0.00 $8.02
0063 WING BARRICADES 880(C) 8848 SD 630.000 630.000   864.000 $0.05 $0.00 $43.20
0064 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,710.000 1,710.000   7,472.000 $1.00 $0.00 $7,472.00
0065 (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM 880(E) 8900 LSUM 1.000 1.000   1.000 $12,350.00 $0.00 $12,350.00
0066 DRUMS 880(F) 8878 SD 12,780.000 12,780.000   6,057.000 $0.02 $0.00 $121.14
0067 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 1,080.000 1,080.000   476.000 $60.00 $0.00 $28,560.00
0068 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 720.000 720.000   354.000 $0.10 $0.00 $35.40
0069 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   0.830 $11,075.00 $0.00 $9,192.25
Subtotals For Category     0300/TRAFFIC    $0.00 $81,047.78
Fed/State Project Number:    SBR-155N(876)SB Project:    27591(04) Category:    0640/CONSTRUCTION
0070 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.810 $56,000.00 $0.00 $45,360.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $45,360.00
Subtotals For Project SBR-155N(876)SB /27591(04) $12,003.20 $954,389.31