Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/02/2013
Contract ID: 120220   Estimate Number: 0012     Contract No: 810357
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SBR-257C(006)SB, SBR-257C(007)SB
Primary Job Piece No: 29232(04)
Contract Description: BRIDGE REHABILITATION SH-123: OVER SAND CREEK, 1.5 MILES SOUTH OF US-60. SH-123: OVER ELIZA CREEK, 0.6 MILES SOUTH OF US-60. PROJECT LENGTH = 0.111 MILES
Primary County: OSAGE              
Name of Road: SH-123              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 01/07/2013 Pay Period: 04/16/2013  TO  04/30/2013
Date Awarded: 09/10/2012 Date Work Began: 11/12/2012 Original Contract Time: 150
Date Contract Executed: 09/19/2012 Date Time Stopped: Current Time Charged: 150.00
Date NTP Issued: 10/30/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 01/01/2014 Workman's Comp Expires: 01/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,556,260.97 Total to Date Prev to Date This Estimate
Bid Amount: $1,556,260.97 Participating: $0.00 $0.00 $0.00
Percent Complete: 89.27 % Non Participating: $1,440,817.51 $1,309,888.82 $130,928.69
Funds Available: $166,980.04 Total Earnings: $1,440,817.51 $1,309,888.82 $130,928.69
Unearned Balance: $166,980.04 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,440,817.51 $1,309,888.82 $130,928.69
Other Adjustments: $-51,536.58 $-4,300.12 $-47,236.46
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,389,280.93 $1,305,588.70 $83,692.23

Estimate Adjustment Detail

Contract ID: 120220   Estimate Number: 0012     Primary JP: 29232(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
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
29232(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 4.00 $-0.03 $-0.12
29232(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 4.00 $-0.03 $-0.12
29232(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 -4.00 $-0.03 $0.12
29232(04) 0001 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 258.55 $-0.03 $-7.76
29232(04) 0013 SEALED EXPANSION JOINT * Missing Material Certification 0006 -92.10 $350.00 $-32,235.00
29232(04) 0013 SEALED EXPANSION JOINT * Missing Material Certification 0007 92.10 $350.00 $32,235.00
29232(04) 0015 STRUCTURAL STEEL * Missing Material Certification 0005 -150.00 $10.00 $-1,500.00
29232(04) 0015 STRUCTURAL STEEL * Missing Material Certification 0010 -150.00 $10.00 $-1,500.00
29232(04) 0025 (SP)CARBON FIBER-REINFORCED POLYMER * Missing Material Certification 0012 -1,404.62 $30.80 $-43,262.30
29232(04) 0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) * Missing Material Certification 0012 -2,960.00 $1.34 $-3,966.40
29233(04) 0039 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0004 -181.25 $13.20 $-2,392.50
29233(04) 0039 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0005 181.25 $13.20 $2,392.50
29233(04) 0039 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0005 -81.25 $13.20 $-1,072.50
29233(04) 0039 BEAM GUARDRAIL W-BEAM SINGLE * Missing Material Certification 0008 81.25 $13.20 $1,072.50
29233(04) 0041 GUARDRAIL END TREATMENT (31") * Missing Material Certification 0004 -1.00 $1,950.00 $-1,950.00
29233(04) 0041 GUARDRAIL END TREATMENT (31") * Missing Material Certification 0008 1.00 $1,950.00 $1,950.00
29233(04) 0046 SEALED EXPANSION JOINT * Missing Material Certification 0003 -50.00 $350.00 $-17,500.00
29233(04) 0046 SEALED EXPANSION JOINT * Missing Material Certification 0006 -50.70 $350.00 $-17,745.00
29233(04) 0046 SEALED EXPANSION JOINT * Missing Material Certification 0007 50.70 $350.00 $17,745.00
29233(04) 0046 SEALED EXPANSION JOINT * Missing Material Certification 0007 50.00 $350.00 $17,500.00
29233(04) 0049 STRUCTURAL STEEL * Missing Material Certification 0002 -65.00 $10.00 $-650.00
29233(04) 0049 STRUCTURAL STEEL * Missing Material Certification 0007 -65.00 $10.00 $-650.00
29233(04) 0059 EPOXY RESIN, ABOVE WATER * Missing Material Certification 0009 -1.00 $65.00 $-65.00
29233(04) 0059 EPOXY RESIN, ABOVE WATER * Missing Material Certification 0010 1.00 $65.00 $65.00
29233(04) 0061 DECK AREA SEALED (FLOODCOATS) * Missing Material Certification 0009 -434.00 $12.25 $-5,316.50
29233(04) 0061 DECK AREA SEALED (FLOODCOATS) * Missing Material Certification 0010 434.00 $12.25 $5,316.50
Subtotals For Line Item Adjustments $-51,536.58
* = 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: 120220   Estimate Number: 0012     Primary JP: 29232(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:    SBR-257C(006)SB Project:    29232(04) Category:    0100/ROADWAY - SBR-257C(006)SB
0001 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 47.700 47.700 258.550 262.550 $200.00 $51,710.00 $52,510.00
0002 REMOVAL OF GUARDRAIL 619(B) 4780 LF 485.000 485.000   485.000 $1.50 $0.00 $727.50
0003 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000 4.000 4.000 $800.00 $3,200.00 $3,200.00
0004 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 387.500 387.500   350.000 $15.55 $0.00 $5,442.50
0005 GUARDRAIL END TREATMENT (31") 623(G) 8590 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0006 GUARDRAIL BRIDGE CONN-THRIE BEAM (31") 623(I) 8700 EA 4.000 4.000   4.000 $1,650.00 $0.00 $6,600.00
0007 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 180.000 180.000   152.000 $24.00 $0.00 $3,648.00
0008 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 510.000 510.000   560.000 $19.00 $0.00 $10,640.00
0009 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 510.000 510.000   560.000 $4.50 $0.00 $2,520.00
Subtotals For Category     0100/ROADWAY - SBR-257C(006)SB    $54,910.00 $87,288.00
Fed/State Project Number:    SBR-257C(006)SB Project:    29232(04) Category:    0200/BRIDGE - SBR-257C(006)SB
0010 CLSM BACKFILL 501(G) 6309 CY 2.000 2.000   2.000 $550.00 $0.00 $1,100.00
0011 APPROACH SLAB 504(A) 1304 SY 460.800 460.800 0.000 460.800 $150.00 $0.00 $69,120.00
0012 SAW-CUT GROOVING 504(B) 1305 SY 1,844.000 1,844.000 1,844.000 1,844.000 $3.60 $6,638.40 $6,638.40
0013 SEALED EXPANSION JOINT 504(C) 6250 LF 184.200 184.200   184.200 $350.00 $0.00 $64,470.00
0014 CONCRETE RAIL (TR4) 504(D) 6245 LF 641.000 641.000 0.000 641.000 $100.00 $0.00 $64,100.00
0015 STRUCTURAL STEEL 506(A) 1322 LB 300.000 300.000   300.000 $10.00 $0.00 $3,000.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 392.800 392.800   392.800 $675.00 $0.00 $265,140.00
0017 CLASS C CONCRETE 509(D) 1331 CY 11.700 11.700 11.700 11.700 $850.00 $9,945.00 $9,945.00
0018 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 79,200.000 79,200.000   79,200.000 $1.25 $0.00 $99,000.00
0019 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 618.000 618.000   0.000 $3.50 $0.00 $0.00
0020 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 250.000 250.000   0.000 $23.75 $0.00 $0.00
0021 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 10.000 10.000   0.000 $65.00 $0.00 $0.00
0022 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 25.000 25.000 11.710 51.710 $479.00 $5,609.09 $24,769.09
0023 SEALER CRACK PREPARATION 523(A) 6550 LF 366.000 366.000   0.000 $3.00 $0.00 $0.00
0024 SEALER RESIN 523(B) 6560 GAL 5.000 5.000   0.000 $70.00 $0.00 $0.00
0025 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 1,362.000 1,362.000 1,404.620 1,404.620 $30.80 $43,262.30 $43,262.30
0026 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 152.000 152.000   0.000 $43.00 $0.00 $0.00
0027 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,055.000 1,055.000 61.790 485.820 $50.00 $3,089.50 $24,291.00
0028 TYPE I-A FILTER BLANKET 601(C) 1355 TON 177.000 177.000 70.160 201.420 $50.00 $3,508.00 $10,071.00
0029 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $173,000.00 $0.00 $173,000.00
Subtotals For Category     0200/BRIDGE - SBR-257C(006)SB    $72,052.29 $857,906.79
Fed/State Project Number:    SBR-257C(006)SB Project:    29232(04) Category:    0300/TRAFFIC - SBR-257C(006)SB
0030 SHEET ALUMINUM SIGNS 850(A) 8110 SF 6.000 6.000   0.000 $80.00 $0.00 $0.00
0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,882.000 1,882.000 2,960.000 2,960.000 $1.34 $3,966.40 $3,966.40
0032 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 360.000 360.000   0.000 $0.40 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.900 $9,385.00 $0.00 $8,446.50
Subtotals For Category     0300/TRAFFIC - SBR-257C(006)SB    $3,966.40 $12,412.90
Fed/State Project Number:    SBR-257C(006)SB Project:    29232(04) Category:    0600/STAKING - SBR-257C(006)SB
0034 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING - SBR-257C(006)SB    $0.00 $10,000.00
Fed/State Project Number:    SBR-257C(006)SB Project:    29232(04) Category:    0640/CONSTRUCTION - SBR-257C(006)SB
0035 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.790 $130,000.00 $0.00 $102,700.00
Subtotals For Category     0640/CONSTRUCTION - SBR-257C(006)SB    $0.00 $102,700.00
Subtotals For Project SBR-257C(006)SB /29232(04) $130,928.69 $1,070,307.69


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:    SBR-257C(007)SB Project:    29233(04) Category:    0100/ROADWAY - SBR-257C(007)SB
0036 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 15.000 15.000   0.000 $500.00 $0.00 $0.00
0037 REMOVAL OF FENCE 619(B) 4725 LF 350.000 350.000   573.000 $3.50 $0.00 $2,005.50
0038 REMOVAL OF GUARDRAIL 619(B) 4780 LF 566.000 566.000   566.000 $1.20 $0.00 $679.20
0039 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 318.800 318.800   318.750 $13.20 $0.00 $4,207.50
0040 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,450.00 $0.00 $0.00
0041 GUARDRAIL END TREATMENT (31") 623(G) 8590 EA 2.000 2.000   2.000 $1,950.00 $0.00 $3,900.00
0042 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 320.000 320.000 0.000 616.000 $8.00 $0.00 $4,928.00
Subtotals For Category     0100/ROADWAY - SBR-257C(007)SB    $0.00 $15,720.20
Fed/State Project Number:    SBR-257C(007)SB Project:    29233(04) Category:    0200/BRIDGE 'A' - SBR-257C(007)SB
0043 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
0044 APPROACH SLAB 504(A) 1304 SY 313.200 313.200   313.200 $250.00 $0.00 $78,300.00
0045 SAW-CUT GROOVING 504(B) 1305 SY 289.000 289.000   289.000 $3.60 $0.00 $1,040.40
0046 SEALED EXPANSION JOINT 504(C) 6250 LF 100.700 100.700   100.700 $350.00 $0.00 $35,245.00
0047 CONCRETE PARAPET 504(E) 1381 LF 143.300 143.300   143.300 $165.00 $0.00 $23,644.50
0048 HYDRODEMOLITION 505(E) 1000 SY 141.000 141.000   141.000 $68.00 $0.00 $9,588.00
0049 STRUCTURAL STEEL 506(A) 1322 LB 130.000 130.000   130.000 $10.00 $0.00 $1,300.00
0050 SPECIAL CONCRETE FINISH 509 6152 SY 141.000 141.000   110.610 $35.00 $0.00 $3,871.35
0051 CLASS C CONCRETE 509(D) 1331 CY 7.300 7.300   7.300 $850.00 $0.00 $6,205.00
0052 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 2,140.000 2,140.000   2,140.000 $1.60 $0.00 $3,424.00
0053 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0054 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $6,000.00 $0.00 $0.00
0055 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000   21.300 $200.00 $0.00 $4,260.00
0056 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 37.000 37.000   38.570 $450.00 $0.00 $17,356.50
0057 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 191.000 191.000   0.000 $3.50 $0.00 $0.00
0058 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 100.000 100.000   9.500 $23.75 $0.00 $225.63
0059 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 8.000 8.000 0.000 1.000 $65.00 $0.00 $65.00
0060 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 40.000 40.000   16.890 $479.00 $0.00 $8,090.31
0061 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 867.100 867.100   867.100 $12.25 $0.00 $10,621.98
0062 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,123.000 1,123.000   667.750 $45.00 $0.00 $30,048.75
0063 TYPE I-A FILTER BLANKET 601(C) 1355 TON 192.000 192.000   138.600 $45.00 $0.00 $6,237.00
0064 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0200/BRIDGE 'A' - SBR-257C(007)SB    $0.00 $269,523.42
Fed/State Project Number:    SBR-257C(007)SB Project:    29233(04) Category:    0300/TRAFFIC - SBR-257C(007)SB
0065 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8480 LSUM 1.000 1.000   0.750 $113,300.00 $0.00 $84,975.00
0066 SHEET ALUMINUM SIGNS 850(A) 8110 SF 4.000 4.000   0.000 $95.00 $0.00 $0.00
0067 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 976.000 976.000   0.000 $2.32 $0.00 $0.00
0068 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 976.000 976.000   728.000 $0.40 $0.00 $291.20
Subtotals For Category     0300/TRAFFIC - SBR-257C(007)SB    $0.00 $85,266.20
Subtotals For Project SBR-257C(007)SB /29233(04) $0.00 $370,509.82