Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/18/2013
Contract ID: 120168   Estimate Number: 0009     Contract No: 711170
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SBR-272N(020)SB
Primary Job Piece No: 27929(04)
Contract Description: BRIDGE REHABILITATION I-244 (EAST - SOUTH RAMP): OVER I-44 IN TULSA. PROJECT LENGTH = 0.26 MILES.
Primary County: TULSA              
Name of Road: I-244              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 04/19/2012 NTP Effective Date: 07/30/2012 Pay Period: 04/01/2013  TO  04/15/2013
Date Awarded: 05/07/2012 Date Work Began: 07/30/2012 Original Contract Time: 150
Date Contract Executed: 05/21/2012 Date Time Stopped: Current Time Charged: 251.00
Date NTP Issued: 06/01/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 167.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,492,767.48 Total to Date Prev to Date This Estimate
Bid Amount: $1,298,863.10 Participating: $0.00 $0.00 $0.00
Percent Complete: 70.88 % Non Participating: $1,102,135.64 $900,457.09 $201,678.55
Funds Available: $434,622.67 Total Earnings: $1,102,135.64 $900,457.09 $201,678.55
Unearned Balance: $240,718.29 Stockpiled Materials: $32,989.17 $32,989.17 $0.00
Gross Earnings: $1,135,124.81 $933,446.26 $201,678.55
Other Adjustments: $-1,230.00 $-17,120.00 $15,890.00
Liq Dam/Disincentive: $-75,750.00 $-66,000.00 $-9,750.00
TOTAL: $1,058,144.81 $850,326.26 $207,818.55

Estimate Adjustment Detail

Contract ID: 120168   Estimate Number: 0009     Primary JP: 27929(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Moving Start Date Approved 07/27/2012 0.0 $0.00
002 Pier 1 and 3 Replacement Approved 01/08/2013 0.0 $154,127.60
003 Pavement Redesign Approved 01/08/2013 0.0 $46,662.34
004 Lime to CKD Approved 04/01/2013 0.0 $-6,885.56


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27929(04) 0059 Impact attenuator Stockpiled Material Initial Payment 0002 $32,989.17
Subtotals For Stockpile Payments $32,989.17


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0003 --20 $750.00 $-15,000.00
System Application of Liquidated Damages 0004 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0005 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0006 --9.0 $750.00 $-6,750.00
System Application of Liquidated Damages 0007 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0008 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0009 --13 $750.00 $-9,750.00
Subtotals For Liquidated Damages $-75,750.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0003 $15,000.00
LD Adjustment (Prog. Est. Only) 0004 $11,250.00
LD Adjustment (Prog. Est. Only) 0005 $10,500.00
LD Adjustment (Prog. Est. Only) 0006 $6,750.00
LD Adjustment (Prog. Est. Only) 0007 $11,250.00
LD Adjustment (Prog. Est. Only) 0008 $11,250.00
LD Adjustment (Prog. Est. Only) 0009 $9,750.00
Subtotals For Contract Adjustments $75,750.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27929(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 -30.00 $1.60 $-48.00
27929(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0004 30.00 $1.60 $48.00
27929(04) 0013 SEPARATOR FABRIC * Missing Material Certification 0004 -2,499.27 $1.25 $-3,124.09
27929(04) 0013 SEPARATOR FABRIC * Material Discrepancy Adjustments 0005 2,499.27 $1.25 $3,124.09
27929(04) 0032 APPROACH SLAB * Missing Material Certification 0009 169.00 $-220.00 $-37,180.00
27929(04) 0034 SEALED EXPANSION JOINT * Missing Material Certification 0007 -63.00 $240.00 $-15,120.00
27929(04) 0035 CONCRETE PARAPET * Missing Material Certification 0009 617.00 $-40.00 $-24,680.00
27929(04) 0037 CLASS AA CONCRETE * Missing Material Certification 0007 -122.00 $500.00 $-61,000.00
27929(04) 0037 CLASS AA CONCRETE * Missing Material Certification 0008 -14.00 $500.00 $-7,000.00
27929(04) 0037 CLASS AA CONCRETE * Material Discrepancy Adjustments 0009 0.00 $0.00 $68,000.00
27929(04) 8020 REINFORCING STEEL * Missing Material Certification 0004 -269.87 $2.00 $-539.74
27929(04) 8020 REINFORCING STEEL * Material Discrepancy Adjustments 0005 269.87 $2.00 $539.74
Subtotals For Line Item Adjustments $-76,980.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 TIME 'B' BID NOT ENTERED NOT ENTERED 120.00 DYS $300.00 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: 120168   Estimate Number: 0009     Primary JP: 27929(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-272N(020)SB Project:    27929(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,200.000 1,200.000   1,200.000 $12.50 $0.00 $15,000.00
0003 SELECT BORROW 202(E) 0186 CY 1,000.000 1,000.000   0.000 $5.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,200.000 2,200.000   54.000 $1.60 $0.00 $86.40
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 7.000 7.000   0.000 $115.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 3,600.000 3,600.000   0.000 $1.70 $0.00 $0.00
0008 MOWING 241 2832 AC 2.000 2.000   0.000 $160.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 604.000 604.000   619.770 $35.00 $0.00 $21,691.95
0010 LIME 307(D) 4230 TON 73.000 0.000   0.000 $167.50 $0.00 $0.00
0011 LIME STABILIZED SUBGRADE 307(H) 4270 SY 4,230.000 0.000   0.000 $3.25 $0.00 $0.00
0012 CEMENT TREATED BASE 317 4270 SY 3,042.000 3,042.000 1,553.640 3,090.560 $16.00 $24,858.24 $49,448.96
0013 SEPARATOR FABRIC 325 5271 SY 5,023.000 5,023.000   5,069.320 $1.25 $0.00 $6,336.65
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,930.000 1,930.000   0.000 $14.00 $0.00 $0.00
0015 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 1,005.000 2,517.000 1,326.970 1,326.970 $23.00 $30,520.31 $30,520.31
0016 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 281.000 712.000 368.620 368.620 $125.00 $46,077.50 $46,077.50
0017 CONCRETE PARAPET 504(E) 1381 LF 1,465.000 1,465.000   0.000 $38.50 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 0319 CY 431.000 0.000   0.000 $145.00 $0.00 $0.00
0019 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 51,027.000 44,367.000 30,703.460 30,703.460 $1.15 $35,308.98 $35,308.98
0020 CONCRETE CURB (6" MNTBLE-INTEGRAL) 609(A) 0288 LF 755.000 755.000   0.000 $5.00 $0.00 $0.00
0021 REPLACEMENT OFINLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(I) 4488 EA 7.000 7.000 6.000 6.000 $600.00 $3,600.00 $3,600.00
0022 REPLACEMENT OF CAST IRON HOOD 611(M) 4488 EA 4.000 4.000 4.000 4.000 $500.00 $2,000.00 $2,000.00
0023 INLET ADJUST TO GRADE 612(C) 0645 EA 4.000 4.000 3.000 3.000 $2,650.00 $7,950.00 $7,950.00
0024 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,105.000 1,105.000   839.070 $8.75 $0.00 $7,341.86
0025 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 400.000 400.000   11.000 $8.75 $0.00 $96.25
0026 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 160.000 160.000 0.000 31.490 $37.50 $0.00 $1,180.88
0027 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0028 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,304.000 2,304.000   1,697.650 $5.25 $0.00 $8,912.66
0029 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,500.000 1,500.000   1,500.000 $2.25 $0.00 $3,375.00
0030 SAWING PAVEMENT 619(C) 0924 LF 36.000 36.000   301.750 $5.00 $0.00 $1,508.75
8000 SLOPE WALL (5") 510(C) 6135 SY 0.000 612.290   0.000 $46.00 $0.00 $0.00
8050 CEMENT KILN DUST 307(B) 4210 TON 0.000 124.000   126.150 $75.56 $0.00 $9,531.89
8060 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 0.000 3,240.000   3,343.380 $3.00 $0.00 $10,030.14
Subtotals For Category     0100/ROADWAY    $150,315.03 $299,998.18
Fed/State Project Number:    SBR-272N(020)SB Project:    27929(04) Category:    0200/BRIDGE NO. 13
0031 CLSM BACKFILL 501(G) 6309 CY 113.000 113.000 0.000 111.910 $110.00 $0.00 $12,310.10
0032 APPROACH SLAB 504(A) 1304 SY 169.000 169.000 121.000 169.000 $220.00 $26,620.00 $37,180.00
0033 SAW-CUT GROOVING 504(B) 1305 SY 671.000 671.000   0.000 $4.75 $0.00 $0.00
0034 SEALED EXPANSION JOINT 504(C) 6250 LF 63.000 63.000 0.000 63.000 $240.00 $0.00 $15,120.00
0035 CONCRETE PARAPET 504(E) 1381 LF 617.000 617.000 617.000 617.000 $40.00 $24,680.00 $24,680.00
0036 STRUCTURAL STEEL 506(A) 1322 LB 2,000.000 2,000.000   0.000 $7.50 $0.00 $0.00
0037 CLASS AA CONCRETE 509(A) 1326 CY 136.000 136.000 0.000 136.000 $500.00 $0.00 $68,000.00
0038 CLASS A CONCRETE 509(B) 1328 CY 22.000 53.560   42.490 $2,500.00 $0.00 $106,225.00
0039 SLOPE WALL (4") 510(C) 6137 SY 3.000 0.000   0.000 $850.00 $0.00 $0.00
0040 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 51,128.000 54,744.000   59,273.670 $1.10 $0.00 $65,201.03
0041 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $17,500.00 $0.00 $17,500.00
0042 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0043 ANODE 513(D) 6025 EA 280.000 0.000   0.000 $50.00 $0.00 $0.00
0044 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 521.000 521.000   0.000 $4.50 $0.00 $0.00
0045 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 12.000 12.000   6.000 $65.00 $0.00 $390.00
0046 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.000 $150.00 $0.00 $0.00
0047 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 0.000 0.000 17.920 $600.00 $0.00 $10,752.00
0048 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 70.000 0.000   0.000 $75.00 $0.00 $0.00
0049 (PL)REPAIR BRIDGE ITEMS 540 4505 EA 2.000 2.000   2.000 $10,000.00 $0.00 $20,000.00
0050 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $225,000.00 $0.00 $225,000.00
8010 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 0.000 12.000 0.000 12.000 $1,500.00 $0.00 $18,000.00
8020 REINFORCING STEEL 511(A) 1332 LB 0.000 275.000   269.870 $2.00 $0.00 $539.74
8030 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 0.000 1.000   1.000 $17,500.00 $0.00 $17,500.00
8040 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 0.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0200/BRIDGE NO. 13    $51,300.00 $699,397.87
Fed/State Project Number:    SBR-272N(020)SB Project:    27929(04) Category:    0300/TRAFFIC
0051 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   0.000 $600.00 $0.00 $0.00
0052 38' MTG.HT.HL.PTP.(G.STL.) 806(D) 8997 EA 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0053 ROADWAY LUMINAIRE 809(A) 8090 EA 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0054 SHEET ALUMINUM SIGNS 850(A) 8110 SF 26.000 26.000   0.000 $25.00 $0.00 $0.00
0055 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 45.000 45.000   0.000 $12.50 $0.00 $0.00
0056 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 2,820.000 2,820.000   0.000 $2.75 $0.00 $0.00
0057 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 1,500.000 1,500.000   0.000 $1.10 $0.00 $0.00
0058 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,500.000 1,500.000   0.000 $1.10 $0.00 $0.00
0059 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 2.000 2.000   0.000 $25,500.00 $0.00 $0.00
0060 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 800.000 800.000   0.000 $1.00 $0.00 $0.00
0061 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,290.000 1,290.000   0.000 $5.50 $0.00 $0.00
0062 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,290.000 1,290.000   0.000 $1.00 $0.00 $0.00
0063 ARROW DISPLAY(TYPE B) 880(A) 8806 SD 1,600.000 1,600.000 19.000 309.000 $0.05 $0.95 $15.45
0064 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 800.000 800.000 150.000 1,854.000 $0.05 $7.50 $92.70
0065 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 10,800.000 10,800.000 166.000 1,840.000 $0.05 $8.30 $92.00
0066 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,600.000 3,600.000 309.000 5,382.000 $0.05 $15.45 $269.10
0067 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 4,400.000 4,400.000 30.000 695.000 $0.05 $1.50 $34.75
0068 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 10,800.000 10,800.000 128.000 1,336.000 $0.02 $2.56 $26.72
0069 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 21,600.000 21,600.000 405.000 6,339.000 $0.02 $8.10 $126.78
0070 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 45,000.000 45,000.000   0.000 $0.02 $0.00 $0.00
0071 DRUMS 880(F) 8878 SD 45,000.000 45,000.000 958.000 11,592.000 $0.02 $19.16 $231.84
Subtotals For Category     0300/TRAFFIC    $63.52 $889.34
Fed/State Project Number:    SBR-272N(020)SB Project:    27929(04) Category:    0600/STAKING
0072 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $16,500.00 $0.00 $8,250.00
Subtotals For Category     0600/STAKING    $0.00 $8,250.00
Fed/State Project Number:    SBR-272N(020)SB Project:    27929(04) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $85,000.00 $0.00 $85,000.00
0074 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.250 $34,401.00 $0.00 $8,600.25
Subtotals For Category     0640/CONSTRUCTION    $0.00 $93,600.25
Subtotals For Project SBR-272N(020)SB /27929(04) $201,678.55 $1,102,135.64