Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/04/2013
Contract ID: 120184   Estimate Number: 0012     Contract No: 810013
Residency: PSA-DEWBERRY (08012)   Estimate Type: Progressive     Account No: 434800

Project Number(s): CIRB-049C(286)RB
Primary Job Piece No: 06549(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (NS-432/ELLIOT STREET) : FROM SH-69A, EXTEND NORTH. PROJECT LENGTH = 2.032 MILES
Primary County: MAYES              
Name of Road: COUNTY ROAD              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 09/04/2012 Pay Period: 02/16/2013  TO  02/28/2013
Date Awarded: 06/04/2012 Date Work Began: 09/04/2012 Original Contract Time: 150
Date Contract Executed: 06/14/2012 Date Time Stopped: Current Time Charged: 154.00
Date NTP Issued: 06/18/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 102.67 %
Specification Year: 2009     Date Approved: 03/01/2013

Current Contract Amount: $2,787,246.48 Total to Date Prev to Date This Estimate
Bid Amount: $2,787,246.48 Participating: $0.00 $0.00 $0.00
Percent Complete: 51.74 % Non Participating: $1,445,737.31 $1,416,646.81 $29,090.50
Funds Available: $1,345,169.17 Total Earnings: $1,445,737.31 $1,416,646.81 $29,090.50
Unearned Balance: $1,345,169.17 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,445,737.31 $1,416,646.81 $29,090.50
Other Adjustments: $-660.00 $-660.00 $0.00
Liq Dam/Disincentive: $-3,000.00 $0.00 $-3,000.00
TOTAL: $1,442,077.31 $1,415,986.81 $26,090.50

Estimate Adjustment Detail

Contract ID: 120184   Estimate Number: 0012     Primary JP: 06549(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 0012 --4.0 $750.00 $-3,000.00
Subtotals For Liquidated Damages $-3,000.00


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
06549(04) 0057 MOBILIZATION * Overrun 0002 -0.00 $165,000.00 $-660.00
Subtotals For Line Item Adjustments $-660.00
* = 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: 120184   Estimate Number: 0012     Primary JP: 06549(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:    CIRB-049C(286)RB Project:    06549(04) Category:    0100/ROADWAY ITEMS
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.950 $5,000.00 $0.00 $4,750.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 44,336.000 44,336.000   42,119.200 $7.00 $0.00 $294,834.40
0003 EMBANKMENTS 202(F) 0110 CY 8,515.000 8,515.000 426.000 8,515.000 $2.00 $852.00 $17,030.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 13,832.000 13,832.000   4,662.000 $1.10 $0.00 $5,128.20
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 2,366.000 2,366.000   0.000 $6.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 98,379.000 98,379.000   12,638.890 $1.40 $0.00 $17,694.45
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 13,212.000 13,212.000   11,000.000 $30.00 $0.00 $330,000.00
0008 SEPARATOR FABRIC 325 5271 SY 37,459.000 37,459.000 1,500.000 31,500.000 $1.20 $1,800.00 $37,800.00
0009 TACK COAT 407(B) 0250 GAL 9,073.000 9,073.000   0.000 $3.00 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 13,296.000 13,296.000   0.000 $3.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 11,942.000 11,942.000   0.000 $50.00 $0.00 $0.00
0012 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,479.000 3,479.000   0.000 $70.00 $0.00 $0.00
0013 COLD MILLING PAVEMENT 412 5267 SY 318.000 318.000 267.400 267.400 $15.00 $4,011.00 $4,011.00
0014 CONT. REINF. P.C.C. PAVEMENT(PLACEMENT) 414(C) 4425 SY 317.000 317.000   303.470 $60.00 $0.00 $18,208.20
0015 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 79.000 79.000   73.750 $120.00 $0.00 $8,850.00
0016 DOWEL BAR RETROFIT 416 0100 EA 80.000 80.000   80.000 $125.00 $0.00 $10,000.00
0017 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 1,498.000 1,498.000 1,308.500 1,308.500 $15.00 $19,627.50 $19,627.50
0018 STRUCTURAL STEEL 506(A) 1322 LB 17,308.000 17,308.000   15,577.200 $1.50 $0.00 $23,365.80
0019 CLASS AA CONCRETE 509(A) 0319 CY 396.780 396.780   337.170 $425.00 $0.00 $143,297.25
0020 CLASS A CONCRETE 509(B) 0321 CY 99.540 99.540   94.500 $475.00 $0.00 $44,887.50
0021 REINFORCING STEEL 511(A) 0332 LB 91,374.000 91,374.000   73,757.000 $0.85 $0.00 $62,693.45
0022 TYPE I PLAIN RIPRAP 601(A) 0297 TON 3,230.000 3,230.000   2,411.600 $25.00 $0.00 $60,290.00
0023 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 2,546.000 2,546.000   2,009.670 $2.00 $0.00 $4,019.34
0024 18" R.C.PIPE CLASS III 613(A) 0491 LF 54.000 54.000   54.000 $70.00 $0.00 $3,780.00
0025 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A) 4499 LF 42.000 42.000   42.000 $135.00 $0.00 $5,670.00
0026 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 12.000 12.000 0.000 12.000 $30.00 $0.00 $360.00
0027 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(B) 4529 LF 20.000 20.000   20.000 $40.00 $0.00 $800.00
0028 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(B) 4530 LF 95.000 95.000   95.000 $60.00 $0.00 $5,700.00
0029 49" X 33" CORR. GALV. STEEL PIPE ARCH 613(B) 4531 LF 266.000 266.000   321.000 $70.00 $0.00 $22,470.00
0030 18" CORRUGATED POLYETHYLENE PIPE TYPE "S" 613(E) 4786 LF 882.000 882.000   746.000 $30.00 $0.00 $22,380.00
0031 24" CORRUGATED POLYETHYLENE PIPE TYPE "S" 613(E) 4787 LF 84.000 84.000   38.000 $40.00 $0.00 $1,520.00
0032 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 1.000 1.000 0.000 1.000 $400.00 $0.00 $400.00
0033 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 40.000 40.000 4.000 6.000 $700.00 $2,800.00 $4,200.00
0034 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 4.000 4.000   0.000 $800.00 $0.00 $0.00
0035 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 16.000 16.000   0.000 $1,100.00 $0.00 $0.00
0036 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 1.000 1.000 0.000 1.000 $1,100.00 $0.00 $1,100.00
0037 TYPE F4 SLOPED CONCRETE END SECTION 613(N) 7505 EA 2.000 2.000   2.000 $4,000.00 $0.00 $8,000.00
0038 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 64.250 64.250   30.000 $30.00 $0.00 $900.00
0039 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.950 $5,000.00 $0.00 $4,750.00
0040 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 26,736.000 26,736.000   24,335.110 $2.00 $0.00 $48,670.22
0041 SAWING PAVEMENT 619(C) 0924 LF 167.000 167.000   0.000 $5.00 $0.00 $0.00
0042 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,900.000 1,900.000   0.000 $15.00 $0.00 $0.00
0043 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0044 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   0.000 $70.00 $0.00 $0.00
0045 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 2.000 2.000   0.000 $160.00 $0.00 $0.00
0046 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 8.000 8.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY ITEMS    $29,090.50 $1,237,187.31
Fed/State Project Number:    CIRB-049C(286)RB Project:    06549(04) Category:    0200/BRIDGE ITEMS
0047 PRECAST REINFORCED CONCRETE BOX 508 7100 LF 52.000 52.000   52.000 $550.00 $0.00 $28,600.00
0048 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,400.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE ITEMS    $0.00 $28,600.00
Fed/State Project Number:    CIRB-049C(286)RB Project:    06549(04) Category:    0300/TRAFFIC
0049 SHEET ALUMINUM SIGNS 850(A) 8110 SF 94.080 94.080   0.000 $16.00 $0.00 $0.00
0050 2" SQUARE TUBE POST 851(C) 8324 LF 212.500 212.500   0.000 $9.00 $0.00 $0.00
0051 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 41,306.000 41,306.000   0.000 $0.45 $0.00 $0.00
0052 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $80.00 $0.00 $0.00
0053 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.900 $5,000.00 $0.00 $4,500.00
Subtotals For Category     0300/TRAFFIC    $0.00 $4,500.00
Fed/State Project Number:    CIRB-049C(286)RB Project:    06549(04) Category:    0600/STAKING
0054 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $10,000.00 $0.00 $7,500.00
Subtotals For Category     0600/STAKING    $0.00 $7,500.00
Fed/State Project Number:    CIRB-049C(286)RB Project:    06549(04) Category:    0640/CONSTRUCTION
0055 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.150 $3,000.00 $0.00 $450.00
0056 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0057 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $165,000.00 $0.00 $165,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $167,950.00
Subtotals For Project CIRB-049C(286)RB /06549(04) $29,090.50 $1,445,737.31