Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/17/2013
Contract ID: 120191   Estimate Number: 0008     Contract No: 810017
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRO-177D(098)CI
Primary Job Piece No: 25700(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-58): OVER DEEP CREEK 0.3 MILES NORTH AND 1.7 MILES WEST OF THE US-183/US-270 JUNCTIO NRTHWEST OF SEILING. PROJECT LENGTH = 0.208 MILES.
Primary County: WOODWARD              
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: 09/04/2012 Pay Period: 01/01/2013  TO  01/15/2013
Date Awarded: 06/04/2012 Date Work Began: 09/04/2012 Original Contract Time: 120
Date Contract Executed: 06/15/2012 Date Time Stopped: Current Time Charged: 104.00
Date NTP Issued: 06/20/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 86.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $676,394.40 Total to Date Prev to Date This Estimate
Bid Amount: $677,094.40 Participating: $534,703.06 $460,578.79 $74,124.27
Percent Complete: 79.05 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $141,691.34 Total Earnings: $534,703.06 $460,578.79 $74,124.27
Unearned Balance: $142,391.34 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $534,703.06 $460,578.79 $74,124.27
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $534,703.06 $460,578.79 $74,124.27

Estimate Adjustment Detail

Contract ID: 120191   Estimate Number: 0008     Primary JP: 25700(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 aced8 Deduction for Beam Deep Creek Approved 11/19/2012 0.0 $-700.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
25700(04) 0012 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-83,208.97
25700(04) 0012 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $83,208.97
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: 120191   Estimate Number: 0008     Primary JP: 25700(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-177D(098)CI Project:    25700(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.000 0.100 $40,000.00 $0.00 $4,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 840.000 840.000   560.000 $2.20 $0.00 $1,232.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 1,050.000 1,050.000   0.000 $7.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 4,450.000 4,450.000   0.000 $2.00 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 2.750 2.750   0.000 $400.00 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 658.000 658.000   0.000 $31.50 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0008 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 162.000 162.000 0.000 162.000 $30.00 $0.00 $4,860.00
0009 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 6.000 6.000   0.000 $1,000.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $10,092.00
Fed/State Project Number:    BRO-177D(098)CI Project:    25700(04) Category:    0200/BRIDGE
0010 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $10.00 $0.00 $860.00
0011 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000   0.000 $10.00 $0.00 $0.00
0012 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 548.510 548.510 0.000 548.510 $185.00 $0.00 $101,474.35
0013 SEALED EXPANSION JOINT 504(C) 6250 LF 66.960 66.960   66.960 $250.00 $0.00 $16,740.00
0014 CONCRETE RAIL (TR3) 504(D) 6239 LF 345.170 345.170 345.170 345.170 $65.00 $22,436.05 $22,436.05
0015 STRUCTURAL STEEL 506(A) 1322 LB 540.000 540.000   540.000 $4.00 $0.00 $2,160.00
0016 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000   12.000 $620.00 $0.00 $7,440.00
0017 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000   12.000 $620.00 $0.00 $7,440.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 107.800 107.800   107.800 $550.00 $0.00 $59,290.00
0019 CLASS A CONCRETE 509(B) 1328 CY 102.840 102.840 0.000 102.840 $550.00 $0.00 $56,562.00
0020 REINFORCING STEEL 511(A) 1332 LB 39,872.000 39,872.000   39,872.000 $1.00 $0.00 $39,872.00
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 620.000 620.000   620.000 $28.00 $0.00 $17,360.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 620.000 620.000   625.750 $12.00 $0.00 $7,509.00
0023 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 150.000 150.000   150.000 $500.00 $0.00 $75,000.00
0024 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,283.000 2,283.000 1,063.060 1,391.890 $40.50 $43,053.93 $56,371.55
0025 TYPE I-A FILTER BLANKET 601(C) 1355 TON 641.000 641.000 257.740 360.660 $33.50 $8,634.29 $12,082.11
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0027 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,150.00 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.700 $3,020.00 $0.00 $2,114.00
8000 DEDUCTION FOR FAILING MATERIAL 105 2325 EA 0.000 1.000   1.000 $-700.00 $0.00 $-700.00
Subtotals For Category     0200/BRIDGE    $74,124.27 $494,011.06
Fed/State Project Number:    BRO-177D(098)CI Project:    25700(04) Category:    0600/STAKING
0029 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.700 $5,500.00 $0.00 $3,850.00
Subtotals For Category     0600/STAKING    $0.00 $3,850.00
Fed/State Project Number:    BRO-177D(098)CI Project:    25700(04) Category:    0640/CONSTRUCTION
0030 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.700 $2,500.00 $0.00 $1,750.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $26,750.00
Subtotals For Project BRO-177D(098)CI /25700(04) $74,124.27 $534,703.06