Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/01/2012
Contract ID: 120229   Estimate Number: 0004     Contract No: 810113
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SSP-172N(355)SS
Primary Job Piece No: 20925(04)
Contract Description: BRIDGE REPAIR US-64: OVER EUCHEE CREEK, 6.4 MILES SOUTHEAST OF THE OSAGE COUNTY LINE. PROJECT LENGTH = 0.074 MILES.
Primary County: TULSA              
Name of Road: US-64              
Prime Contractor: MANHATTAN ROAD & BRIDGE COMPANY              
    5601 S. 122ND E. AVE.              
    TULSA , OK   74146              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 06/21/2012 NTP Effective Date: 08/06/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 07/02/2012 Date Work Began: 09/04/2012 Original Contract Time: 90
Date Contract Executed: 07/11/2012 Date Time Stopped: Current Time Charged: 83.00
Date NTP Issued: 07/18/2012 Completion Date: Current Time Allowed: 114.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 72.81 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,100,714.80 Total to Date Prev to Date This Estimate
Bid Amount: $1,100,714.80 Participating: $0.00 $0.00 $0.00
Percent Complete: 83.17 % Non Participating: $922,755.80 $773,250.68 $149,505.12
Funds Available: $185,229.35 Total Earnings: $922,755.80 $773,250.68 $149,505.12
Unearned Balance: $185,229.35 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $922,755.80 $773,250.68 $149,505.12
Other Adjustments: $-7,270.35 $0.00 $-7,270.35
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $915,485.45 $773,250.68 $142,234.77

Estimate Adjustment Detail

Contract ID: 120229   Estimate Number: 0004     Primary JP: 20925(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Time charge adjustment Approved 10/15/2012 24.0 $0.00


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
20925(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0001 -100.00 $3.50 $-350.00
20925(04) 0005 TEMPORARY SILT FENCE * Missing Material Certification 0002 100.00 $3.50 $350.00
20925(04) 0006 TEMPORARY SILT DIKE * Missing Material Certification 0001 -28.00 $9.50 $-266.00
20925(04) 0006 TEMPORARY SILT DIKE * Missing Material Certification 0002 28.00 $9.50 $266.00
20925(04) 0014 CLASS AA CONCRETE * COMPRESSIVE STRENGTH 0004 -1.00 $7,270.35 $-7,270.35
Subtotals For Line Item Adjustments $-7,270.35
* = 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: 120229   Estimate Number: 0004     Primary JP: 20925(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:    SSP-172N(355)SS Project:    20925(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $41,000.00 $0.00 $41,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 100.000   0.000 $12.00 $0.00 $0.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 15,786.000 15,786.000 7,800.000 7,920.000 $14.00 $109,200.00 $110,880.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $7,500.00 $0.00 $3,750.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 675.000 675.000   454.000 $3.50 $0.00 $1,589.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 42.000 42.000   56.000 $9.50 $0.00 $532.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,125.000 5,125.000   0.000 $2.10 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.120 2.120   0.000 $825.00 $0.00 $0.00
0009 MOWING 241 2832 AC 2.120 2.120   0.000 $105.00 $0.00 $0.00
0010 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,880.00 $0.00 $5,880.00
0011 REMOVAL OF GUARDRAIL 619(B) 4780 LF 352.000 352.000   352.000 $3.00 $0.00 $1,056.00
Subtotals For Category     0100/ROADWAY    $109,200.00 $164,687.00
Fed/State Project Number:    SSP-172N(355)SS Project:    20925(04) Category:    0200/BRIDGE 'A'
0012 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,830.000 2,830.000 390.000 2,830.000 $6.00 $2,340.00 $16,980.00
0013 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 315.000 315.000   315.000 $35.00 $0.00 $11,025.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 956.600 956.600 0.000 956.600 $375.00 $0.00 $358,725.00
0015 REINFORCING STEEL 511(A) 1332 LB 145,780.000 145,780.000   145,780.000 $0.85 $0.00 $123,913.00
0016 (PL)REPAIR BRIDGE ITEMS 540 4500 LSUM 1.000 1.000   1.000 $8,500.00 $0.00 $8,500.00
0017 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,675.000 2,675.000   1,974.020 $35.00 $0.00 $69,090.70
0018 TYPE I-A FILTER BLANKET 601(C) 1355 TON 1,160.000 1,160.000   909.610 $30.00 $0.00 $27,288.30
0019 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0200/BRIDGE 'A'    $2,340.00 $675,522.00
Fed/State Project Number:    SSP-172N(355)SS Project:    20925(04) Category:    0300/TRAFFIC CONTROL
0020 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 90.000 90.000   0.000 $5.50 $0.00 $0.00
0021 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 180.000 180.000   0.000 $0.59 $0.00 $0.00
0022 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 900.000 900.000 360.000 864.000 $0.60 $216.00 $518.40
0023 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 720.000 720.000 -102.000 234.000 $1.35 $-137.70 $315.90
0024 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 900.000 900.000 192.000 864.000 $0.55 $105.60 $475.20
0025 WING BARRICADES 880(C) 8848 SD 180.000 180.000 64.000 232.000 $0.55 $35.20 $127.60
0026 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,520.000 2,520.000 532.000 1,960.000 $0.11 $58.52 $215.60
0027 DRUMS 880(F) 8878 SD 1,800.000 1,800.000   0.000 $0.30 $0.00 $0.00
0028 CHANNELIZER CONES 880(G) 8890 SD 900.000 900.000   0.000 $0.27 $0.00 $0.00
0029 FLAGGER 880(I) 8902 SD 90.000 90.000   0.000 $110.00 $0.00 $0.00
0030 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 180.000   10.000 $26.91 $0.00 $269.10
Subtotals For Category     0300/TRAFFIC CONTROL    $277.62 $1,921.80
Fed/State Project Number:    SSP-172N(355)SS Project:    20925(04) Category:    0600/STAKING
0031 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.050 0.950 $3,750.00 $187.50 $3,562.50
Subtotals For Category     0600/STAKING    $187.50 $3,562.50
Fed/State Project Number:    SSP-172N(355)SS Project:    20925(04) Category:    0640/CONSTRUCTION
0032 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,750.00 $0.00 $2,062.50
0033 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $75,000.00 $37,500.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $37,500.00 $77,062.50
Subtotals For Project SSP-172N(355)SS /20925(04) $149,505.12 $922,755.80