Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/17/2014
Contract ID: 120174   Estimate Number: 0033     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: 03/01/2014  TO  03/15/2014
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: 316.00
Date NTP Issued: 05/31/2012 Completion Date: Current Time Allowed: 328.00
General Liability Expires: 10/01/2014 Workman's Comp Expires: 10/01/2014 Percent Time Used: 96.34 %
Specification Year: 2009     Date Approved:

Bid Amount: $9,218,517.50 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $9,218,548.58 Participating: $7,837,562.28 $7,739,749.71 $97,812.57
Percent Complete: 84.92 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $1,390,170.49 Total Earnings: $7,837,562.28 $7,739,749.71 $97,812.57
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $7,837,562.28 $7,739,749.71 $97,812.57
Other Adjustments: $-9,184.19 $-9,184.19 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,828,378.09 $7,730,565.52 $97,812.57

Estimate Adjustment Detail

Contract ID: 120174   Estimate Number: 0033     Primary JP: 10006(07)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Stabilization of subgrade for future roadway Approved 06/25/2013 28.0 $31.08


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Adjustment 0008 $-6,558.64
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Adjustment 0014 $-3,022.68
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Initial Payment 0001 $46,195.53
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Adjustment 0006 $-11,951.96
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Adjustment 0015 $-19,570.35
10006(07) 0011 MOH for Geogrid Reinforcement Stockpiled Material Adjustment 0016 $-5,091.90
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0014 $-2,690.82
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0013 $-1,221.75
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0012 $-375.92
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0009 $-1,315.74
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0008 $-3,502.38
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0006 $-7,075.37
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0029 $-1,680.82
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Initial Payment 0001 $55,261.05
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0028 $-2,324.47
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0015 $-8,599.92
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0016 $-2,561.94
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0018 $-3,746.65
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0021 $-7,105.00
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0023 $-5,403.92
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0024 $-1,303.21
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0025 $-4,887.03
10006(07) 0020 MOH for Filter Fabrc(RIPRAP) Stockpiled Material Adjustment 0026 $-1,466.11
10006(07) 0031 MOH for (SP) Impact Attenuator Stockpiled Material Initial Payment 0002 $15,100.00
10006(07) 0031 MOH for (SP) Impact Attenuator Stockpiled Material Adjustment 0004 $-15,100.00
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
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0015 255.50 $-0.04 $-11.53
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0017 696.30 $-0.08 $-60.66
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0018 2,424.77 $-0.09 $-218.52
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0020 4,390.74 $-0.02 $-119.08
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0023 295.00 $-0.04 $-14.20
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0024 875.00 $-0.04 $-42.11
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0027 525.93 $-0.08 $-42.66
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0030 971.39 $-0.05 $-55.49
10006(07) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0032 350.00 $-0.06 $-22.09
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0011 1,943.20 $-0.01 $-29.38
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0018 17,795.00 $-0.09 $-1,603.69
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0019 11,299.00 $-0.02 $-306.43
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0020 20,086.00 $-0.02 $-544.73
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0023 23,903.00 $-0.04 $-1,150.21
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0024 17,261.00 $-0.04 $-830.60
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0025 1,981.00 $-0.07 $-148.81
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0026 9,383.00 $-0.07 $-704.85
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0027 5,357.00 $-0.08 $-434.56
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0028 5,500.00 $-0.08 $-446.16
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0029 3,520.00 $-0.05 $-201.06
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0030 16,225.00 $-0.05 $-926.77
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0031 5,940.00 $-0.06 $-374.93
10006(07) 0004 UNCLASSIFIED BORROW Fuel Price Adjustment 0032 14,190.00 $-0.06 $-895.67
10006(07) 0007 TEMPORARY SILT DIKE * Missing Material Certification 0001 -42.00 $7.25 $-304.50
10006(07) 0007 TEMPORARY SILT DIKE * Missing Material Certification 0002 42.00 $7.25 $304.50
10006(07) 0049 MOBILIZATION * Rounding Error Correction 0001 0.16 $425,000.00 $68,000.00
10006(07) 0049 MOBILIZATION * Rounding Error Correction 0002 -0.16 $425,000.00 $-68,000.00
Subtotals For Line Item Adjustments $-9,184.19
* = 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: 0033     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   1.000 $190,000.00 $0.00 $190,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,741.000 20,741.000   19,053.490 $5.00 $0.00 $95,267.45
0003 MUCK EXCAVATION 202(B) 0105 CY 32,396.000 32,396.000   27,514.760 $22.50 $0.00 $619,082.10
0004 UNCLASSIFIED BORROW 202(D) 0184 CY 232,337.000 232,337.000   183,769.000 $6.50 $0.00 $1,194,498.50
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   200.000 $2.00 $0.00 $400.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000   119.000 $7.25 $0.00 $862.75
0008 TURBIDITY CURTAIN 221(I) 0500 LF 4,000.000 4,000.000   4,000.000 $45.00 $0.00 $180,000.00
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   21,564.780 $3.00 $0.00 $64,694.34
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 500.000 500.000   1,706.750 $21.50 $0.00 $36,695.14
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 9.500 207.450 $500.00 $4,750.00 $103,725.00
0015 EARLY STRENGTH CONCRETE 513(E) 6030 CY 30.000 30.000 2.380 9.660 $500.00 $1,190.00 $4,830.00
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 276,787.000 259,836.000   246,390.090 $15.00 $0.00 $3,695,851.35
0018 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 45,481.000 45,481.000 1,773.080 29,228.450 $24.00 $42,553.92 $701,482.80
0019 TYPE I-A FILTER BLANKET 601(C) 0538 TON 8,997.000 8,997.000 1,931.050 7,854.940 $20.00 $38,621.00 $157,098.80
0020 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 66,904.000 66,904.000 8,248.120 61,377.180 $1.25 $10,310.15 $76,721.48
0021 24" R.C.PIPE CLASS III 613(A) 0492 LF 456.000 456.000   456.000 $50.00 $0.00 $22,800.00
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   0.100 $25,000.00 $0.00 $2,500.00
0026 REMOVAL OF GUARDRAIL 619(B) 4780 LF 4,037.000 4,037.000   4,050.000 $3.00 $0.00 $12,150.00
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
8000 LIME 307(D) 4230 TON 0.000 552.000   0.000 $160.79 $0.00 $0.00
8001 LIME STABILIZED SUBGRADE 307(H) 4270 SY 0.000 35,600.000   0.000 $3.32 $0.00 $0.00
8002 PRIME COAT 408 5774 GAL 0.000 7,120.000   0.000 $6.65 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $97,425.07 $7,158,659.71
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   1.000 $22,000.00 $0.00 $22,000.00
0032 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 3,915.000 3,915.000   3,763.000 $38.00 $0.00 $142,994.00
0033 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 8,400.000 8,400.000 345.000 13,911.000 $0.05 $17.25 $695.55
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 3,200.000 105.000 3,057.000 $0.21 $22.05 $641.97
0036 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 5,600.000 5,600.000 225.000 11,108.000 $0.21 $47.25 $2,332.68
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 90.000 3,484.000 $0.05 $4.50 $174.20
0039 WING BARRICADES 880(C) 8848 SD 1,600.000 1,600.000 60.000 2,452.000 $0.05 $3.00 $122.60
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 75.000 3,065.000 $0.05 $3.75 $153.25
0042 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,600.000 9,600.000 405.000 15,416.000 $0.02 $8.10 $308.32
0043 DRUMS 880(F) 8878 SD 4,000.000 4,000.000 345.000 12,500.000 $0.08 $27.60 $1,000.00
0044 FLAGGER 880(I) 8902 SD 60.000 60.000 2.000 47.000 $50.00 $100.00 $2,350.00
0045 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 800.000 800.000 28.000 1,160.000 $5.50 $154.00 $6,380.00
Subtotals For Category     0300/TRAFFIC    $387.50 $179,152.57
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   0.900 $50,000.00 $0.00 $45,000.00
Subtotals For Category     0600/STAKING    $0.00 $45,000.00
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   0.750 $3,000.00 $0.00 $2,250.00
0048 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
0049 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $425,000.00 $0.00 $425,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $454,750.00
Subtotals For Project STPY-173B(009) /10006(07) $97,812.57 $7,837,562.28