Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/08/2013
Contract ID: 120190   Estimate Number: 0011     Contract No: 810022
Residency: BUFFALO (06100)   Estimate Type: Progressive     Account No: 400600

Project Number(s): BRFY-176B(125)
Primary Job Piece No: 24243(04)
Contract Description: BRIDGE AND APPROACHES US-64: OVER WHITE HORSE CREEK 9.0 MILES EAST OF SH-50. PROJECT LENGTH = 0.982 MILES.
Primary County: WOODS              
Name of Road: US-64              
Prime Contractor: VENTURE CORPORATION DBA V. C. O. PAVING              
    P. O. BOX 1486              
    GREAT BEND , KS   67530              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 05/17/2012 NTP Effective Date: 10/01/2012 Pay Period: 02/01/2013  TO  02/28/2013
Date Awarded: 06/04/2012 Date Work Began: 07/30/2012 Original Contract Time: 310
Date Contract Executed: 06/19/2012 Date Time Stopped: Current Time Charged: 193.00
Date NTP Issued: 07/13/2012 Completion Date: Current Time Allowed: 334.00
General Liability Expires: 03/26/2013 Workman's Comp Expires: 03/26/2013 Percent Time Used: 57.78 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $5,341,752.77 Total to Date Prev to Date This Estimate
Bid Amount: $5,222,031.23 Participating: $2,067,321.99 $1,880,213.91 $187,108.08
Percent Complete: 43.98 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,992,306.88 Total Earnings: $2,067,321.99 $1,880,213.91 $187,108.08
Unearned Balance: $2,872,585.34 Stockpiled Materials: $284,281.38 $284,281.38 $0.00
Gross Earnings: $2,351,603.37 $2,164,495.29 $187,108.08
Other Adjustments: $-2,157.48 $-2,157.48 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,349,445.89 $2,162,337.81 $187,108.08

Estimate Adjustment Detail

Contract ID: 120190   Estimate Number: 0011     Primary JP: 24243(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 To delete note "TC-78" Approved 10/03/2012 0.0 $0.00
002 "Wing Barricades" Approved 10/03/2012 0.0 $3,300.00
003 "Strip Drains" Approved 09/21/2012 3.0 $7,011.00
004 "Rock Excavation" Approved 03/05/2013 21.0 $109,410.54


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24243(04) 0020 ASCO MIXS36422OK(IA) Stockpiled Material Initial Payment 0008 $95,196.35
24243(04) 0022 ASCO MIXS46422OK(IA) Stockpiled Material Initial Payment 0008 $95,618.94
24243(04) 0049 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $0.00
24243(04) 0049 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0008 $0.00
24243(04) 0049 HC-III Stockpiled Material Adjustment 0008 $-154,646.26
24243(04) 0049 HC-III Stockpiled Material Initial Payment 0006 $228,621.15
24243(04) 0052 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,393.60
24243(04) 0054 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $900.00
24243(04) 0055 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,098.80
24243(04) 0056 SSTL FABS (AML) Stockpiled Material Initial Payment 0009 $6,098.80
Subtotals For Stockpile Payments $284,281.38


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
24243(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0002 22,353.00 $-0.03 $-693.39
24243(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 33,529.20 $0.00 $134.79
24243(04) 0057 CLASS AA CONCRETE * Material Discrepancy Adjustments 0005 0.00 $0.00 $-1,598.88
Subtotals For Line Item Adjustments $-2,157.48
* = 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: 120190   Estimate Number: 0011     Primary JP: 24243(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:    BRFY-176B(125) Project:    24243(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 111,765.000 111,765.000 0.000 95,000.250 $4.00 $0.00 $380,001.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 23,817.000 23,817.000 0.000 21,820.010 $4.00 $0.00 $87,280.04
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.750 $65,000.00 $0.00 $48,750.00
0005 OBLITERATING ABANDONED ROAD 210 0121 LF 2,617.000 2,617.000   0.000 $3.50 $0.00 $0.00
0006 TEMPORARY SILT FENCE 221(C) 2801 LF 4,184.000 4,184.000 0.000 5,383.000 $2.00 $0.00 $10,766.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 460.000 460.000   362.000 $9.00 $0.00 $3,258.00
0008 DITCH LINER PROTECTION 229 4318 LF 4,992.000 4,992.000   0.000 $1.50 $0.00 $0.00
0009 SOLID SLAB SODDING 230(A) 2806 SY 84,539.000 84,539.000 0.000 800.000 $1.50 $0.00 $1,200.00
0010 SEEDING METHOD B 232(B) 2814 AC 17.470 17.470   0.000 $550.00 $0.00 $0.00
0011 VEGETATIVE MULCHING 233(A) 2817 AC 17.470 17.470   14.100 $550.00 $0.00 $7,755.00
0012 MOWING 241 2832 AC 34.940 34.940   0.000 $72.00 $0.00 $0.00
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 840.000 840.000 0.000 840.000 $85.00 $0.00 $71,400.00
0014 SUBGRADE, METHOD B 310(B) 0149 SY 24,582.000 24,582.000   0.000 $1.00 $0.00 $0.00
0015 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 91.000 91.000   0.000 $75.00 $0.00 $0.00
0016 TACK COAT 407(B) 0250 GAL 17,718.000 17,718.000   0.000 $2.25 $0.00 $0.00
0017 PRIME COAT 408 5774 GAL 7,679.000 7,679.000   0.000 $4.00 $0.00 $0.00
0018 FABRIC REINFORCEMENT 409(A) 4242 SY 25,655.000 25,655.000   0.000 $2.00 $0.00 $0.00
0019 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 2,217.000 2,217.000   0.000 $92.00 $0.00 $0.00
0020 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 12,750.000 12,750.000   0.000 $85.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 1,452.000 1,452.000   0.000 $99.00 $0.00 $0.00
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,302.000 2,302.000   0.000 $97.00 $0.00 $0.00
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 47.000 47.000   47.000 $50.00 $0.00 $2,350.00
0024 CLASS AA CONCRETE 509(A) 0319 CY 278.000 278.000 0.000 278.000 $556.00 $0.00 $154,568.00
0025 CLASS C CONCRETE 509(D) 0325 CY 898.000 898.000   0.000 $250.00 $0.00 $0.00
0026 REINFORCING STEEL 511(A) 0332 LB 41,832.000 41,832.000 0.000 41,500.000 $0.90 $0.00 $37,350.00
0027 TYPE I PLAIN RIPRAP 601(A) 0297 TON 25.000 25.000   0.000 $65.00 $0.00 $0.00
0028 18" R.C.PIPE CLASS III 613(A) 0491 LF 138.000 138.000   0.000 $31.00 $0.00 $0.00
0029 12" CORR. GALV. STEEL PIPE 613(B) 0688 LF 64.000 64.000   64.000 $14.60 $0.00 $934.40
0030 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 48.000 48.000   0.000 $26.00 $0.00 $0.00
0031 8" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0500 LF 369.000 369.000 0.000 42.000 $27.00 $0.00 $1,134.00
0032 8" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1097 LF 123.000 123.000 0.000 37.000 $21.00 $0.00 $777.00
0033 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 6.000 6.000   0.000 $880.00 $0.00 $0.00
0034 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $640.00 $0.00 $0.00
0035 PREFABRICATED WICK DRAIN 614(A) 7049 LF 16,000.000 16,000.000   9,395.000 $0.94 $0.00 $8,831.30
0036 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $35,000.00 $0.00 $0.00
0037 REMOVAL OF HEADWALL 619(B) 0291 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0038 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 18,616.000 18,616.000   0.000 $2.50 $0.00 $0.00
0039 REMOVAL OF GUARDRAIL 619(B) 4780 LF 821.000 821.000   0.000 $2.00 $0.00 $0.00
0040 REMOVE AND RESET CATTLE GUARD 619(B) 8610 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0041 SAWING PAVEMENT 619(C) 0924 LF 5,490.000 5,490.000   0.000 $3.00 $0.00 $0.00
0042 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,150.000 1,150.000   0.000 $14.50 $0.00 $0.00
0043 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,100.00 $0.00 $0.00
0044 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,200.00 $0.00 $0.00
0045 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 7,952.000 7,952.000   6,229.000 $4.00 $0.00 $24,916.00
0046 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 29.000 29.000   0.000 $25.00 $0.00 $0.00
8002 WING BARRICADES 880(C) 8848 SD 0.000 1,500.000 112.000 872.000 $2.20 $246.40 $1,918.40
8003 (SP)PREFABRICATED STRIP DRAIN 614(B) 7050 LF 0.000 4,100.000   3,765.000 $1.71 $0.00 $6,438.15
8004 ROCK EXCAVATION 202(C) 0182 CY 0.000 7,957.130 7,957.130 7,957.130 $13.75 $109,410.54 $109,410.54
Subtotals For Category     0100/ROADWAY    $109,656.94 $1,019,037.83
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0200/BRIDGE
0047 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 200.000 200.000   200.000 $12.50 $0.00 $2,500.00
0048 CLSM BACKFILL 501(G) 6309 CY 280.000 280.000 135.000 135.000 $126.40 $17,064.00 $17,064.00
0049 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 1,297.000 1,297.000 0.000 877.330 $266.00 $0.00 $233,369.78
0050 APPROACH SLAB 504(A) 1304 SY 281.200 281.200   0.000 $144.65 $0.00 $0.00
0051 SAW-CUT GROOVING 504(B) 1305 SY 1,718.100 1,718.100   0.000 $4.05 $0.00 $0.00
0052 SEALED EXPANSION JOINT 504(C) 6250 LF 43.200 43.200   0.000 $204.13 $0.00 $0.00
0053 CONCRETE RAIL (TR4) 504(D) 6245 LF 773.400 773.400   0.000 $46.75 $0.00 $0.00
0054 STRUCTURAL STEEL 506(A) 1322 LB 3,600.000 3,600.000 0.000 2,400.000 $1.56 $0.00 $3,744.00
0055 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 8.000 8.000 0.000 4.000 $2,541.36 $0.00 $10,165.44
0056 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 16.000 16.000 0.000 12.000 $2,547.80 $0.00 $30,573.60
0057 CLASS AA CONCRETE 509(A) 1326 CY 428.500 428.500   56.000 $430.50 $0.00 $24,108.00
0058 CLASS A CONCRETE 509(B) 1328 CY 236.200 236.200 0.000 232.500 $378.50 $0.00 $88,001.25
0059 REINFORCING STEEL 511(A) 1332 LB 1,360.000 1,360.000 0.000 1,360.000 $0.84 $0.00 $1,142.40
0060 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 121,110.000 121,110.000 0.000 25,420.000 $0.87 $0.00 $22,115.40
0061 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 278.000 278.000 184.860 278.860 $28.92 $5,346.15 $8,064.63
0062 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,158.000 1,158.000 759.860 1,164.860 $36.46 $27,704.50 $42,470.80
0063 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 278.000 278.000 184.460 278.860 $5.85 $1,079.09 $1,631.33
0064 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,158.000 1,158.000 788.850 1,164.150 $6.25 $4,930.31 $7,275.94
0065 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,644.000 1,644.000   0.000 $3.60 $0.00 $0.00
0066 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 254.000 254.000 0.000 254.000 $662.24 $0.00 $168,208.96
0067 SEALER CRACK PREPARATION 523(A) 6550 LF 40.800 40.800   0.000 $4.00 $0.00 $0.00
0068 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.000 $150.00 $0.00 $0.00
0069 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 4,680.000 4,680.000 327.660 569.470 $53.19 $17,428.24 $30,290.11
0070 TYPE I-A FILTER BLANKET 601(C) 1355 TON 880.000 880.000 24.530 220.480 $48.09 $1,179.65 $10,602.89
0071 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 84.000 84.000   0.000 $23.66 $0.00 $0.00
0072 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 74.000 74.000   0.000 $21.53 $0.00 $0.00
0073 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $20,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $74,731.94 $701,328.53
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0300/TRAFFIC CONTROL
0074 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 5,000.000 5,000.000   0.000 $0.25 $0.00 $0.00
0075 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,000.000 1,000.000   0.000 $0.50 $0.00 $0.00
0076 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 5,000.000 5,000.000   0.000 $0.25 $0.00 $0.00
0077 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 620.000 620.000   0.000 $2.50 $0.00 $0.00
0078 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,100.000 3,100.000 224.000 1,744.000 $0.25 $56.00 $436.00
0079 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,860.000 1,860.000 442.000 3,090.000 $2.50 $1,105.00 $7,725.00
0080 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,480.000 2,480.000 616.000 4,239.000 $2.50 $1,540.00 $10,597.50
0081 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,860.000 1,860.000   0.000 $0.25 $0.00 $0.00
0082 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,750.000 7,750.000 364.000 2,829.000 $0.05 $18.20 $141.45
0083 DRUMS 880(F) 8878 SD 31,000.000 31,000.000   3,089.000 $0.12 $0.00 $370.68
0084 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 60.000   33.000 $45.00 $0.00 $1,485.00
Subtotals For Category     0300/TRAFFIC CONTROL    $2,719.20 $20,755.63
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0301/SIGNING & STRIPING
0085 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 4.000 4.000   4.000 $50.00 $0.00 $200.00
0086 SHEET ALUMINUM SIGNS 850(A) 8110 SF 35.100 35.100   0.000 $15.00 $0.00 $0.00
0087 2" SQUARE TUBE POST 851(C) 8324 LF 88.000 88.000   0.000 $10.00 $0.00 $0.00
0088 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,550.000 1,550.000   0.000 $1.85 $0.00 $0.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $200.00
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0600/STAKING
0089 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $60,000.00 $0.00 $30,000.00
Subtotals For Category     0600/STAKING    $0.00 $30,000.00
Fed/State Project Number:    BRFY-176B(125) Project:    24243(04) Category:    0640/CONSTRUCTION
0090 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $29,000.00 $0.00 $14,500.00
0091 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0092 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $273,000.00 $0.00 $273,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $296,000.00
Subtotals For Project BRFY-176B(125) /24243(04) $187,108.08 $2,067,321.99