Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/02/2013
Contract ID: 120188   Estimate Number: 0005     Contract No: 810019
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-171D(094)CI
Primary Job Piece No: 23236(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-243) : OVER BLUE CREEK 3.1 MILES SOUTH AND 2.0 MILES EAST OF US-70/SH-36 JCT IN GRANDFIELD. PROJECT LENGTH = 0.199 MILES
Primary County: TILLMAN              
Name of Road: COUNTY ROAD              
Prime Contractor: SEWELL BROS., INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 10/01/2012 Pay Period: 12/16/2012  TO  12/31/2012
Date Awarded: 06/04/2012 Date Work Began: 10/01/2012 Original Contract Time: 100
Date Contract Executed: 06/15/2012 Date Time Stopped: Current Time Charged: 84.00
Date NTP Issued: 06/20/2012 Completion Date: Current Time Allowed: 100.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 84.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $399,223.65 Total to Date Prev to Date This Estimate
Bid Amount: $399,223.65 Participating: $209,150.52 $195,132.52 $14,018.00
Percent Complete: 52.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $190,073.13 Total Earnings: $209,150.52 $195,132.52 $14,018.00
Unearned Balance: $190,073.13 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $209,150.52 $195,132.52 $14,018.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $209,150.52 $195,132.52 $14,018.00

Estimate Adjustment Detail

Contract ID: 120188   Estimate Number: 0005     Primary JP: 23236(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
23236(04) 0009 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0003 $-38,653.97
23236(04) 0009 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $38,653.97
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 120188   Estimate Number: 0005     Primary JP: 23236(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:    BRO-171D(094)CI Project:    23236(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.000 0.100 $50,000.00 $0.00 $5,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 900.000 900.000   635.900 $1.35 $0.00 $858.47
0003 SOLID SLAB SODDING 230(A) 2806 SY 12,000.000 12,000.000   0.000 $1.75 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 2.540 2.540   0.000 $400.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 497.000 497.000   0.000 $26.50 $0.00 $0.00
0006 CLASS C CONCRETE 509(D) 0325 CY 147.300 147.300   0.000 $288.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $5,858.47
Fed/State Project Number:    BRO-171D(094)CI Project:    23236(04) Category:    0200/BRIDGE
0007 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 78.000 78.000   78.000 $10.00 $0.00 $780.00
0008 UNCLASSIFIED BACKFILL 501(D) 6353 CY 64.000 64.000   0.000 $10.00 $0.00 $0.00
0009 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 296.670 296.670   296.670 $175.00 $0.00 $51,917.25
0010 CONCRETE RAIL (TR3) 504(D) 6239 LF 207.000 207.000 151.000 151.000 $60.00 $9,060.00 $9,060.00
0011 STRUCTURAL STEEL 506(A) 1322 LB 375.000 375.000 0.000 375.000 $4.00 $0.00 $1,500.00
0012 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 4.000 4.000 0.000 4.000 $850.00 $0.00 $3,400.00
0013 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 4.000 4.000 0.000 4.000 $850.00 $0.00 $3,400.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 58.300 58.300   58.300 $515.00 $0.00 $30,024.50
0015 CLASS A CONCRETE 509(B) 1328 CY 48.800 48.800 7.290 48.800 $515.00 $3,754.35 $25,132.00
0016 REINFORCING STEEL 511(A) 1332 LB 20,751.000 20,751.000 1,203.650 20,751.000 $1.00 $1,203.65 $20,751.00
0017 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 160.000 160.000   172.410 $28.00 $0.00 $4,827.48
0018 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 400.000 400.000   425.230 $36.00 $0.00 $15,308.28
0019 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 160.000 160.000   172.410 $12.00 $0.00 $2,068.92
0020 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 400.000 400.000   425.230 $16.00 $0.00 $6,803.68
0021 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,300.000 1,300.000   137.170 $35.50 $0.00 $4,869.54
0022 TYPE I-A FILTER BLANKET 601(C) 1355 TON 450.000 450.000   46.470 $28.50 $0.00 $1,324.40
0023 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0024 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,190.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $3,000.00 $0.00 $2,250.00
Subtotals For Category     0200/BRIDGE    $14,018.00 $185,917.05
Fed/State Project Number:    BRO-171D(094)CI Project:    23236(04) Category:    0600/STAKING
0026 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $5,500.00 $0.00 $4,125.00
Subtotals For Category     0600/STAKING    $0.00 $4,125.00
Fed/State Project Number:    BRO-171D(094)CI Project:    23236(04) Category:    0640/CONSTRUCTION
0027 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,500.00 $0.00 $1,250.00
0028 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $13,250.00
Subtotals For Project BRO-171D(094)CI /23236(04) $14,018.00 $209,150.52