Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/18/2012
Contract ID: 120174   Estimate Number: 0001     Contract No: 711165
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): STPY-173B(009)
Primary Job Piece No: 10006(07)
Contract Description: GRADE AND DRAIN SH-51(CAUSEWAY AT GRAND RIVER BRIDGE): FROM 7.8 MILES EAST OF US-69, EXTEND EAST. PROJECT LENGTH = 0.776 MILES
Primary County: WAGONER              
Name of Road: SH-51              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 08/06/2012 Pay Period: 05/31/2012  TO  07/15/2012
Date Awarded: 05/07/2012 Date Work Began: 07/11/2012 Original Contract Time: 300
Date Contract Executed: 05/21/2012 Date Time Stopped: Current Time Charged: 5.00
Date NTP Issued: 05/31/2012 Completion Date: Current Time Allowed: 300.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 10/01/2012 Percent Time Used: 1.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $9,218,517.50 Total to Date Prev to Date This Estimate
Bid Amount: $9,218,517.50 Participating: $191,789.48 $0.00 $191,789.48
Percent Complete: 3.92 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $8,857,575.94 Total Earnings: $191,789.48 $0.00 $191,789.48
Unearned Balance: $8,857,575.94 Stockpiled Materials: $101,456.58 $0.00 $101,456.58
Gross Earnings: $293,246.06 $0.00 $293,246.06
Other Adjustments: $67,695.50 $0.00 $67,695.50
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $360,941.56 $0.00 $360,941.56

Estimate Adjustment Detail

Contract ID: 120174   Estimate Number: 0001     Primary JP: 10006(07)



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
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Initial Payment 0001 $46,195.53
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Initial Payment 0001 $55,261.05
Subtotals For Stockpile Payments $101,456.58


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
10006(07) 0007 TEMPORARY SILT DIKE * Missing Material Certification 0001 -42.00 $7.25 $-304.50
10006(07) 0049 MOBILIZATION * Rounding Error Correction 0001 0.16 $425,000.00 $68,000.00
Subtotals For Line Item Adjustments $67,695.50
* = 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: 120174   Estimate Number: 0001     Primary JP: 10006(07)



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-173B(009) Project:    10006(07) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.100 0.100 $190,000.00 $19,000.00 $19,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,741.000 20,741.000   0.000 $5.00 $0.00 $0.00
0003 MUCK EXCAVATION 202(B) 0105 CY 32,396.000 32,396.000   0.000 $22.50 $0.00 $0.00
0004 UNCLASSIFIED BORROW 202(D) 0184 CY 232,337.000 232,337.000   0.000 $6.50 $0.00 $0.00
0005 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $6,000.00 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 5,000.000 5,000.000   0.000 $2.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000 42.000 42.000 $7.25 $304.50 $304.50
0008 TURBIDITY CURTAIN 221(I) 0500 LF 4,000.000 4,000.000   0.000 $45.00 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 23,000.000 23,000.000   0.000 $1.50 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 8.000 8.000   0.000 $395.00 $0.00 $0.00
0011 GEOGRID REINFORCEMENT 326(B) 0100 SY 21,844.000 21,844.000 0.000 0.000 $3.00 $0.00 $0.00
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 500.000 500.000 511.420 511.420 $21.50 $10,995.53 $10,995.53
0013 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $235.00 $0.00 $0.00
0014 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 140.000 140.000   0.000 $500.00 $0.00 $0.00
0015 EARLY STRENGTH CONCRETE 513(E) 6030 CY 30.000 30.000   0.000 $500.00 $0.00 $0.00
0016 TEMPORARY SHEET PILING 514(J) 6390 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0017 TYPE I PLAIN RIPRAP 601(A) 0297 TON 276,787.000 276,787.000   0.000 $15.00 $0.00 $0.00
0018 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 45,481.000 45,481.000   0.000 $24.00 $0.00 $0.00
0019 TYPE I-A FILTER BLANKET 601(C) 0538 TON 8,997.000 8,997.000   0.000 $20.00 $0.00 $0.00
0020 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 66,904.000 66,904.000 0.000 0.000 $1.25 $0.00 $0.00
0021 24" R.C.PIPE CLASS III 613(A) 0492 LF 456.000 456.000   0.000 $50.00 $0.00 $0.00
0022 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 1,000.000 1,000.000   0.000 $10.00 $0.00 $0.00
0023 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 250.000 250.000   0.000 $10.00 $0.00 $0.00
0024 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 2.000 2.000   0.000 $275.00 $0.00 $0.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.050 0.050 $25,000.00 $1,250.00 $1,250.00
0026 REMOVAL OF GUARDRAIL 619(B) 4780 LF 4,037.000 4,037.000 162.500 162.500 $3.00 $487.50 $487.50
0027 FENCE-STYLE CLF (4'HIGH, CLASS A) 624(E) 4288 LF 150.000 150.000   0.000 $17.50 $0.00 $0.00
0028 GATES-STYLE CLF (4'HIGH X 16'LONG) 624(F) 5851 EA 2.000 2.000   0.000 $1,250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $32,037.53 $32,037.53
Fed/State Project Number:    STPY-173B(009) Project:    10006(07) Category:    0300/TRAFFIC
0029 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 40,000.000 40,000.000   0.000 $0.02 $0.00 $0.00
0030 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 20,000.000 20,000.000   0.000 $0.02 $0.00 $0.00
0031 (SP)IMPACT ATTENUATOR 871(A) 8325 EA 1.000 1.000   0.000 $22,000.00 $0.00 $0.00
0032 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 3,915.000 3,915.000 63.000 63.000 $38.00 $2,394.00 $2,394.00
0033 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,400.000 8,400.000 60.000 60.000 $0.05 $3.00 $3.00
0034 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8819 EA 16.000 16.000   0.000 $50.00 $0.00 $0.00
0035 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,200.000 3,200.000 40.000 40.000 $0.21 $8.40 $8.40
0036 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,600.000 5,600.000 60.000 60.000 $0.21 $12.60 $12.60
0037 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8825 EA 8.000 8.000   0.000 $175.00 $0.00 $0.00
0038 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 5,600.000 5,600.000 20.000 20.000 $0.05 $1.00 $1.00
0039 WING BARRICADES 880(C) 8848 SD 1,600.000 1,600.000 20.000 20.000 $0.05 $1.00 $1.00
0040 WING BARRICADES 880(C) 8851 EA 4.000 4.000   0.000 $125.00 $0.00 $0.00
0041 VERTICAL PANELS 880(D) 8854 SD 1,600.000 1,600.000 25.000 25.000 $0.05 $1.25 $1.25
0042 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,600.000 9,600.000 100.000 100.000 $0.02 $2.00 $2.00
0043 DRUMS 880(F) 8878 SD 4,000.000 4,000.000 15.000 15.000 $0.08 $1.20 $1.20
0044 FLAGGER 880(I) 8902 SD 60.000 60.000   0.000 $50.00 $0.00 $0.00
0045 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 800.000 800.000 5.000 5.000 $5.50 $27.50 $27.50
Subtotals For Category     0300/TRAFFIC    $2,451.95 $2,451.95
Fed/State Project Number:    STPY-173B(009) Project:    10006(07) Category:    0600/STAKING
0046 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $50,000.00 $12,500.00 $12,500.00
Subtotals For Category     0600/STAKING    $12,500.00 $12,500.00
Fed/State Project Number:    STPY-173B(009) Project:    10006(07) Category:    0640/CONSTRUCTION
0047 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $3,000.00 $300.00 $300.00
0048 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $27,500.00 $0.00 $0.00
0049 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.340 0.340 $425,000.00 $144,500.00 $144,500.00
Subtotals For Category     0640/CONSTRUCTION    $144,800.00 $144,800.00
Subtotals For Project STPY-173B(009) /10006(07) $191,789.48 $191,789.48