Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/22/2013
Contract ID: 120169   Estimate Number: 0010     Contract No: 711171
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): STPY-176B(128)
Primary Job Piece No: 24318(04)
Contract Description: BRIDGE AND APPROACHES US-64: OVER UNNAMED CREEK, 3.1 MILES EAST OF SH-14. PROJECT LENGTH = 0.227 MILES
Primary County: WOODS              
Name of Road: US-64              
Prime Contractor: REECE CONSTRUCTION CO., INC.              
    P.O. BOX 68              
    SCANDIA , KS   66966              
Surety Company: PACIFIC INDEMNITY COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 09/04/2012 Pay Period: 02/01/2013  TO  02/15/2013
Date Awarded: 05/07/2012 Date Work Began: 08/27/2012 Original Contract Time: 120
Date Contract Executed: 05/21/2012 Date Time Stopped: Current Time Charged: 130.00
Date NTP Issued: 08/07/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 12/01/2013 Workman's Comp Expires: 12/31/2013 Percent Time Used: 108.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,464,780.94 Total to Date Prev to Date This Estimate
Bid Amount: $1,464,780.94 Participating: $1,254,872.76 $1,108,145.46 $146,727.30
Percent Complete: 85.15 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $217,550.97 Total Earnings: $1,254,872.76 $1,108,145.46 $146,727.30
Unearned Balance: $217,550.97 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,254,872.76 $1,108,145.46 $146,727.30
Other Adjustments: $-142.79 $-105.06 $-37.73
Liq Dam/Disincentive: $-7,500.00 $-4,500.00 $-3,000.00
TOTAL: $1,247,229.97 $1,103,540.40 $143,689.57

Estimate Adjustment Detail

Contract ID: 120169   Estimate Number: 0010     Primary JP: 24318(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
System Application of Liquidated Damages 0009 --6.0 $750.00 $-4,500.00
System Application of Liquidated Damages 0010 --4.0 $750.00 $-3,000.00
Subtotals For Liquidated Damages $-7,500.00


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
24318(04) 0020 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0010 362.07 $-0.02 $-9.50
24318(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 866.11 $-0.02 $-22.74
24318(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 670.08 $-0.02 $-17.59
24318(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 1,437.45 $-0.02 $-37.73
24318(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 364.00 $-0.02 $-9.56
24318(04) 0022 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0010 360.00 $-0.03 $-10.80
24318(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 899.86 $-0.03 $-27.00
24318(04) 0023 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 262.25 $-0.03 $-7.87
Subtotals For Line Item Adjustments $-142.79


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: 120169   Estimate Number: 0010     Primary JP: 24318(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:    STPY-176B(128) Project:    24318(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 21,533.000 21,533.000 0.000 11,149.000 $4.00 $0.00 $44,596.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 2,551.000 2,551.000 0.000 2,551.000 $6.00 $0.00 $15,306.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.750 $10,000.00 $0.00 $7,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 2,055.000 2,055.000 0.000 5,103.000 $1.19 $0.00 $6,072.57
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 2.000 2.000   0.000 $199.00 $0.00 $0.00
0007 TEMPORARY SEDIMENT BASIN 221(E) 2804 EA 1.000 1.000   0.000 $519.00 $0.00 $0.00
0008 TEMPORARY SILT DIKE 221(F) 0100 LF 522.000 522.000   0.000 $9.90 $0.00 $0.00
0009 TEMPORARY ROCK FILTER DAM TYPE 2 221(G) 0151 CY 22.000 22.000   0.000 $59.00 $0.00 $0.00
0010 SOLID SLAB SODDING 230(A) 2806 SY 27,732.000 27,732.000   0.000 $1.29 $0.00 $0.00
0011 WATERING 230(F) 2812 KGAL 1,110.000 1,110.000   0.000 $4.68 $0.00 $0.00
0012 VEGETATIVE MULCHING 233(A) 2817 AC 7.640 7.640   0.000 $461.00 $0.00 $0.00
0013 MOWING 241 2832 AC 18.160 18.160   0.000 $69.00 $0.00 $0.00
0014 SUBGRADE, METHOD B 310(B) 0149 SY 5,965.000 5,965.000 4,699.330 4,699.330 $1.00 $4,699.33 $4,699.33
0015 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 70.100 70.100   68.740 $40.00 $0.00 $2,749.60
0016 FOG SEAL 407(A) 4659 GAL 54.000 54.000   0.000 $5.15 $0.00 $0.00
0017 TACK COAT 407(B) 0250 GAL 5,583.000 5,583.000 350.000 1,850.000 $2.90 $1,015.00 $5,365.00
0018 PRIME COAT 408 5774 GAL 1,207.000 1,207.000 0.000 450.000 $6.75 $0.00 $3,037.50
0019 FABRIC REINFORCEMENT 409(A) 4242 SY 5,758.000 5,758.000   4,867.000 $3.55 $0.00 $17,277.85
0020 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 750.400 750.400 362.070 362.070 $99.86 $36,156.31 $36,156.31
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 3,185.900 3,185.900 364.000 3,337.640 $94.90 $34,543.60 $316,742.04
0022 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 679.300 679.300 360.000 360.000 $110.96 $39,945.60 $39,945.60
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 788.000 788.000 262.250 1,162.110 $104.65 $27,444.46 $121,614.81
0024 COLD MILLING PAVEMENT 412 5267 SY 533.400 533.400   533.400 $3.00 $0.00 $1,600.20
0025 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $308.00 $0.00 $0.00
0026 INLET GPI TYPE 2 (DES. 8) 611(G) 5334 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0027 INLET (SMD-TYPE 2A) 611(G) 6004 EA 1.000 1.000 0.000 1.000 $1,800.00 $0.00 $1,800.00
0028 24" R.C.PIPE CLASS III 613(A) 0492 LF 88.000 88.000 0.000 96.000 $55.00 $0.00 $5,280.00
0029 30" R.C.PIPE CLASS III 613(A) 0493 LF 170.000 170.000 0.000 170.000 $65.00 $0.00 $11,050.00
0030 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 49.000 49.000   49.000 $18.00 $0.00 $882.00
0031 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000   0.000 $1,680.00 $0.00 $0.00
0032 TYPE C6 CULVERT END TREATMENT 613(M) 7198 EA 2.000 2.000   0.000 $2,420.00 $0.00 $0.00
0033 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.900 $2,000.00 $0.00 $1,800.00
0034 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 10,340.000 10,340.000   3,350.000 $4.00 $0.00 $13,400.00
0035 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 1,857.000 1,857.000   0.000 $3.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $143,804.30 $659,874.81
Fed/State Project Number:    STPY-176B(128) Project:    24318(04) Category:    0200/BRIDGE 'A'
0036 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 5,790.000 5,790.000   5,790.000 $4.00 $0.00 $23,160.00
0037 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 402.000 402.000   402.000 $18.00 $0.00 $7,236.00
0038 CLASS AA CONCRETE 509(A) 1326 CY 1,028.300 1,028.300 0.000 1,003.000 $299.00 $0.00 $299,897.00
0039 REINFORCING STEEL 511(A) 1332 LB 168,540.000 168,540.000   162,850.000 $0.80 $0.00 $130,280.00
0040 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $470,573.00
Fed/State Project Number:    STPY-176B(128) Project:    24318(04) Category:    0300/TRAFFIC
0041 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 6.000 6.000   3.000 $100.00 $0.00 $300.00
0042 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 5,636.000 5,636.000   0.000 $1.00 $0.00 $0.00
0043 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 13,600.000 13,600.000   13,506.000 $0.15 $0.00 $2,025.90
0044 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 301.000 301.000   38.000 $4.00 $0.00 $152.00
0045 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,450.000 5,450.000   1,475.000 $0.15 $0.00 $221.25
0046 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,090.000 2,090.000 360.000 4,094.000 $0.50 $180.00 $2,047.00
0047 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 550.000 550.000 180.000 1,816.000 $2.00 $360.00 $3,632.00
0048 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,930.000 1,930.000 210.000 2,324.000 $0.75 $157.50 $1,743.00
0049 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 550.000 550.000 195.000 1,624.000 $2.00 $390.00 $3,248.00
0050 WING BARRICADES 880(C) 8848 SD 480.000 480.000 60.000 708.000 $1.00 $60.00 $708.00
0051 VERTICAL PANELS 880(D) 8854 SD 5,050.000 5,050.000 1,365.000 9,100.000 $0.10 $136.50 $910.00
0052 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,300.000 2,300.000 615.000 5,658.000 $0.10 $61.50 $565.80
0053 DRUMS 880(F) 8878 SD 2,250.000 2,250.000 675.000 4,500.000 $0.10 $67.50 $450.00
0054 TUBE CHANNELIZERS 880(G) 8884 SD 900.000 900.000   160.000 $3.00 $0.00 $480.00
0055 CHANNELIZER CONES 880(G) 8890 SD 5,420.000 5,420.000   1,575.000 $0.10 $0.00 $157.50
0056 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 30.000 30.000   21.000 $30.00 $0.00 $630.00
Subtotals For Category     0300/TRAFFIC    $1,413.00 $17,270.45
Fed/State Project Number:    STPY-176B(128) Project:    24318(04) Category:    0600/STAKING
0057 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.150 0.900 $5,900.00 $885.00 $5,310.00
Subtotals For Category     0600/STAKING    $885.00 $5,310.00
Fed/State Project Number:    STPY-176B(128) Project:    24318(04) Category:    0640/CONSTRUCTION
0058 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $2,500.00 $625.00 $1,875.00
0059 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.910 $107,200.00 $0.00 $97,552.00
0060 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   0.500 $4,835.00 $0.00 $2,417.50
Subtotals For Category     0640/CONSTRUCTION    $625.00 $101,844.50
Subtotals For Project STPY-176B(128) /24318(04) $146,727.30 $1,254,872.76