Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/04/2012
Contract ID: 120161   Estimate Number: 0005     Contract No: 711178
Residency: COBB ENGINEERING CO., INC. (01003)   Estimate Type: Progressive     Account No: 436100

Project Number(s): BRF-146C(054)CI
Primary Job Piece No: 20584(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-398) : OVER MILL CREEK, 4.0 MILES SOUTH OF SH-9. PROJECT LENGTH = 0.226 MILES
Primary County: MCINTOSH              
Name of Road: COUNTY ROAD              
Prime Contractor: C-GAWF CONSTRUCTION, INC.              
    101 E SHURDEN INDUSTRIAL BLVD              
    HENRYETTA , OK   74437              
Surety Company: INTERNATIONAL FIDELITY INSURANCE COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 07/02/2012 Pay Period: 08/16/2012  TO  08/31/2012
Date Awarded: 05/07/2012 Date Work Began: 07/02/2012 Original Contract Time: 75
Date Contract Executed: 05/22/2012 Date Time Stopped: Current Time Charged: 57.00
Date NTP Issued: 05/25/2012 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 01/03/2013 Workman's Comp Expires: 01/03/2013 Percent Time Used: 76.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $448,077.30 Total to Date Prev to Date This Estimate
Bid Amount: $448,077.30 Participating: $342,339.05 $246,770.00 $95,569.05
Percent Complete: 76.40 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $105,738.25 Total Earnings: $342,339.05 $246,770.00 $95,569.05
Unearned Balance: $105,738.25 Stockpiled Materials: $0.00 $6,786.38 $-6,786.38
Gross Earnings: $342,339.05 $253,556.38 $88,782.67
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $342,339.05 $253,556.38 $88,782.67

Estimate Adjustment Detail

Contract ID: 120161   Estimate Number: 0005     Primary JP: 20584(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
20584(04) 0025 REBAR-GR60 Stockpiled Material Adjustment 0003 $-3,496.00
20584(04) 0025 REBAR-GR60 Stockpiled Material Adjustment 0005 $-6,786.38
20584(04) 0025 REBAR-GR60 Stockpiled Material Initial Payment 0002 $10,282.38
20584(04) 0026 Piles Furnished (HP 10X42) Stockpiled Material Adjustment 0003 $-17,233.10
20584(04) 0026 Piles Furnished (HP 10X42) Stockpiled Material Initial Payment 0001 $17,233.10
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: 120161   Estimate Number: 0005     Primary JP: 20584(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-146C(054)CI Project:    20584(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.050 0.950 $12,500.00 $625.00 $11,875.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.250 0.750 $70,000.00 $17,500.00 $52,500.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 200.000 200.000   481.000 $9.00 $0.00 $4,329.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 150.000 150.000   28.000 $9.00 $0.00 $252.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 6,100.000 6,100.000   0.000 $2.25 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.600 2.600   0.000 $795.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 700.000 700.000   0.000 $27.50 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $150.00 $0.00 $0.00
0009 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 96.000 96.000   0.000 $25.00 $0.00 $0.00
0010 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 42.000 42.000   0.000 $35.00 $0.00 $0.00
0011 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 6.000 6.000   0.000 $250.00 $0.00 $0.00
0012 24" PREFAB. CULVERT END SECTION, ROUND 613(L) 5730 EA 2.000 2.000   0.000 $300.00 $0.00 $0.00
0013 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.000 10.000   0.000 $12.50 $0.00 $0.00
0014 2" SQUARE TUBE POST 851(C) 8324 LF 30.000 30.000   0.000 $12.50 $0.00 $0.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.730 $2,150.00 $430.00 $1,569.50
Subtotals For Category     0100/ROADWAY    $18,555.00 $70,525.50
Fed/State Project Number:    BRF-146C(054)CI Project:    20584(04) Category:    0200/BRIDGE
0016 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   84.000 $15.00 $0.00 $1,260.00
0017 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000 41.000 82.000 $25.00 $1,025.00 $2,050.00
0018 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 336.670 336.670   336.670 $225.00 $0.00 $75,750.75
0019 CONCRETE RAIL (TR1) 504(E) 1380 LF 235.000 235.000 235.000 235.000 $60.00 $14,100.00 $14,100.00
0020 STRUCTURAL STEEL 506(A) 1322 LB 512.000 512.000 362.000 512.000 $3.65 $1,321.30 $1,868.80
0021 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000 4.000 4.000 $999.00 $3,996.00 $3,996.00
0022 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000 4.000 4.000 $999.00 $3,996.00 $3,996.00
0023 CLASS AA CONCRETE 509(A) 1326 CY 66.200 66.200 66.200 66.200 $525.00 $34,755.00 $34,755.00
0024 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800   53.800 $550.00 $0.00 $29,590.00
0025 REINFORCING STEEL 511(A) 1332 LB 22,375.000 22,375.000 14,775.000 22,375.000 $1.13 $16,695.75 $25,283.75
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 822.000 822.000   830.000 $35.00 $0.00 $29,050.00
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 822.000 822.000   827.330 $10.00 $0.00 $8,273.30
0028 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 970.000 970.000 0.000 218.400 $39.00 $0.00 $8,517.60
0029 TYPE I-A FILTER BLANKET 601(C) 1355 TON 237.000 237.000 0.000 96.710 $35.00 $0.00 $3,384.85
0030 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
0031 GUARDRAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 4.000 4.000   0.000 $2,250.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $75,889.05 $254,376.05
Fed/State Project Number:    BRF-146C(054)CI Project:    20584(04) Category:    0600/STAKING
0032 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $5,750.00 $0.00 $4,312.50
Subtotals For Category     0600/STAKING    $0.00 $4,312.50
Fed/State Project Number:    BRF-146C(054)CI Project:    20584(04) Category:    0640/CONSTRUCTION
0033 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $4,500.00 $1,125.00 $3,375.00
0034 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $9,750.00 $0.00 $9,750.00
Subtotals For Category     0640/CONSTRUCTION    $1,125.00 $13,125.00
Subtotals For Project BRF-146C(054)CI /20584(04) $95,569.05 $342,339.05