Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2012
Contract ID: 120236   Estimate Number: 0004     Contract No: 810146
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 436600

Project Number(s): BRF-104C(068)CI
Primary Job Piece No: 26980(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-148): OVER BEAVER RIVER 9.0 MILES EAST AND 11.9 MILES NORTH OF ELMWOOD. PROJECT LENGTH = 0.298 MILES
Primary County: BEAVER              
Name of Road: COUNTY ROAD (NS-148)              
Prime Contractor: L & M CONTRACTORS, INC.              
    BOX 1171              
    GREAT BEND , KS   67530              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 08/02/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 06/04/2012 Date Work Began: 08/28/2012 Original Contract Time: 150
Date Contract Executed: 07/03/2012 Date Time Stopped: Current Time Charged: 63.00
Date NTP Issued: 08/02/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 42.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $846,833.10 Total to Date Prev to Date This Estimate
Bid Amount: $846,833.10 Participating: $249,173.14 $127,735.14 $121,438.00
Percent Complete: 41.60 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $494,577.44 Total Earnings: $249,173.14 $127,735.14 $121,438.00
Unearned Balance: $494,577.44 Stockpiled Materials: $103,082.52 $103,082.52 $0.00
Gross Earnings: $352,255.66 $230,817.66 $121,438.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $352,255.66 $230,817.66 $121,438.00

Estimate Adjustment Detail

Contract ID: 120236   Estimate Number: 0004     Primary JP: 26980(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
26980(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0003 $103,082.52
Subtotals For Stockpile Payments $103,082.52


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: 120236   Estimate Number: 0004     Primary JP: 26980(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:    BRF-104C(068)CI Project:    26980(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.850 $7,000.00 $0.00 $5,950.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.900 $50,000.00 $0.00 $45,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 3,000.000 3,000.000   0.000 $1.55 $0.00 $0.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 400.000 400.000   0.000 $6.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 4,500.000 4,500.000   0.000 $1.80 $0.00 $0.00
0006 SEEDING METHOD B 232(B) 2814 AC 0.600 0.600   0.000 $500.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.200 1.200   0.000 $600.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 1,353.000 1,353.000   368.030 $38.00 $0.00 $13,985.14
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0010 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 54.000 54.000 54.000 54.000 $35.00 $1,890.00 $1,890.00
0011 60" CORR. GALV. STEEL PIPE 613(B) 0696 LF 120.000 120.000   120.000 $75.00 $0.00 $9,000.00
0012 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   0.000 $2,000.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $1,890.00 $75,825.14
Fed/State Project Number:    BRF-104C(068)CI Project:    26980(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   0.000 $15.00 $0.00 $0.00
0014 GRANULAR BACKFILL 501(F) 6352 CY 66.000 66.000   0.000 $60.00 $0.00 $0.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 716.000 716.000   0.000 $192.00 $0.00 $0.00
0016 SEALED EXPANSION JOINT 504(C) 6250 LF 58.340 58.340   0.000 $500.00 $0.00 $0.00
0017 CONCRETE RAIL (TR3) 504(D) 6239 LF 536.000 536.000   0.000 $70.00 $0.00 $0.00
0018 STRUCTURAL STEEL 506(A) 1322 LB 6,050.000 6,050.000   0.000 $2.25 $0.00 $0.00
0019 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000   0.000 $750.00 $0.00 $0.00
0020 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000   0.000 $750.00 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 219.200 219.200   0.000 $605.00 $0.00 $0.00
0022 CLASS A CONCRETE 509(B) 1328 CY 61.200 61.200   0.000 $605.00 $0.00 $0.00
0023 REINFORCING STEEL 511(A) 1332 LB 59,390.000 59,390.000   0.000 $0.94 $0.00 $0.00
0024 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 172.000 172.000 170.000 170.000 $85.00 $14,450.00 $14,450.00
0025 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 406.000 406.000 385.000 385.000 $51.00 $19,635.00 $19,635.00
0026 PILES, FURNISHED (HP 14X73) 514(A) 6012 LF 1,160.000 1,160.000 1,130.000 1,130.000 $61.50 $69,495.00 $69,495.00
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 172.000 172.000 84.000 84.000 $7.00 $588.00 $588.00
0028 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 406.000 406.000 385.000 385.000 $7.00 $2,695.00 $2,695.00
0029 PILES, DRIVEN (HP 14X73) 514(B) 6296 LF 1,160.000 1,160.000 1,130.000 1,130.000 $8.00 $9,040.00 $9,040.00
0030 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 460.000 460.000   0.000 $71.00 $0.00 $0.00
0031 TYPE I-A FILTER BLANKET 601(C) 1355 TON 78.000 78.000   0.000 $68.00 $0.00 $0.00
0032 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.900 $25,000.00 $0.00 $22,500.00
0033 GUARDRAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0034 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 0.400 $3,300.00 $495.00 $1,320.00
Subtotals For Category     0200/BRIDGE 'A'    $116,398.00 $139,723.00
Fed/State Project Number:    BRF-104C(068)CI Project:    26980(04) Category:    0600/STAKING
0035 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.500 $10,500.00 $2,625.00 $5,250.00
Subtotals For Category     0600/STAKING    $2,625.00 $5,250.00
Fed/State Project Number:    BRF-104C(068)CI Project:    26980(04) Category:    0640/CONSTRUCTION
0036 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.150 0.250 $3,500.00 $525.00 $875.00
0037 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
Subtotals For Category     0640/CONSTRUCTION    $525.00 $28,375.00
Subtotals For Project BRF-104C(068)CI /26980(04) $121,438.00 $249,173.14