Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/16/2013
Contract ID: 120247   Estimate Number: 0007     Contract No: 810208
Residency: MADILL (02300)   Estimate Type: Progressive     Account No: 400200

Project Number(s): NHY-022N(157)
Primary Job Piece No: 21733(04)
Contract Description: BRIDGE AND APPROACHES US-70: OVER BLUE RIVER 7.7 MILES EAST OF US-69B. PROJECT LENGTH = 0.738 MILES
Primary County: BRYAN              
Name of Road: US-70              
Prime Contractor: L & N BRIDGE, LLC              
    P.O. BOX 1088              
    ANTLERS , OK   74523              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 05/01/2013  TO  05/15/2013
Date Awarded: 08/06/2012 Date Work Began: 02/18/2013 Original Contract Time: 200
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 95.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 200.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 09/01/2013 Percent Time Used: 47.50 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $4,555,100.82 Total to Date Prev to Date This Estimate
Bid Amount: $4,555,100.82 Participating: $1,009,863.15 $846,565.15 $163,298.00
Percent Complete: 33.92 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $3,009,967.94 Total Earnings: $1,009,863.15 $846,565.15 $163,298.00
Unearned Balance: $3,009,967.94 Stockpiled Materials: $530,230.20 $424,400.60 $105,829.60
Gross Earnings: $1,540,093.35 $1,270,965.75 $269,127.60
Other Adjustments: $5,039.53 $4,716.13 $323.40
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,545,132.88 $1,275,681.88 $269,451.00

Estimate Adjustment Detail

Contract ID: 120247   Estimate Number: 0007     Primary JP: 21733(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
21733(04) 0050 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $424,400.60
21733(04) 0053 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $12,492.00
21733(04) 0055 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,085.60
21733(04) 0056 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $30,084.00
21733(04) 0057 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $60,168.00
Subtotals For Stockpile Payments $530,230.20


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
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0003 9,600.00 $0.14 $1,433.66
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0004 11,320.00 $0.14 $1,690.53
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0005 9,377.00 $0.08 $753.35
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0006 10,438.00 $0.08 $838.59
21733(04) 0002 UNCLASSIFIED EXCAVATION Fuel Price Adjustment 0007 10,000.00 $0.03 $323.40
Subtotals For Line Item Adjustments $5,039.53


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: 120247   Estimate Number: 0007     Primary JP: 21733(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:    NHY-022N(157) Project:    21733(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 62,102.000 62,102.000 10,000.000 50,735.000 $6.65 $66,500.00 $337,387.75
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 28,666.000 28,666.000   0.000 $0.75 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 0.500 $15,000.00 $0.00 $7,500.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,650.000 1,650.000 0.000 485.000 $1.29 $0.00 $625.65
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 238.000 238.000   0.000 $11.66 $0.00 $0.00
0007 TEMPORARY ROCK FILTER DAM TYPE 1 221(G) 0150 CY 6.000 6.000   0.000 $112.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 43,619.000 43,619.000   0.000 $1.22 $0.00 $0.00
0009 WATERING 230(F) 2812 KGAL 3,490.000 3,490.000   0.000 $4.92 $0.00 $0.00
0010 VEGETATIVE MULCHING 233(A) 2817 AC 17.000 17.000   0.000 $682.00 $0.00 $0.00
0011 FERTILIZING (10-20-10) 234(A) 2824 TON 5.000 5.000   0.000 $788.00 $0.00 $0.00
0012 FERTILIZING (18-46-0) 234(A) 4409 TON 1.000 1.000   0.000 $788.00 $0.00 $0.00
0013 MOWING 241 2832 AC 17.000 17.000   0.000 $96.12 $0.00 $0.00
0014 AGGREGATE BASE TYPE B 303(B) 2110 CY 6,067.000 6,067.000   0.000 $42.00 $0.00 $0.00
0015 SEPARATOR FABRIC 325 5271 SY 22,396.000 22,396.000   0.000 $1.00 $0.00 $0.00
0016 GEOGRID REINFORCEMENT 326(B) 0100 SY 19,994.000 19,994.000   0.000 $1.50 $0.00 $0.00
0017 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,720.000 2,720.000   0.000 $22.00 $0.00 $0.00
0018 TACK COAT 407(B) 0250 GAL 3,297.000 3,297.000   0.000 $4.50 $0.00 $0.00
0019 PRIME COAT 408 5774 GAL 8,311.000 8,311.000   0.000 $7.25 $0.00 $0.00
0020 SUPERPAVE, TYPE S3(PG 76-28 OK) 411(B) 5935 TON 1,453.000 1,453.000   0.000 $94.00 $0.00 $0.00
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 6,867.000 6,867.000   0.000 $82.50 $0.00 $0.00
0022 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 969.000 969.000   0.000 $103.50 $0.00 $0.00
0023 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,581.000 1,581.000   0.000 $96.50 $0.00 $0.00
0024 CLASS C CONCRETE 509(D) 0325 CY 331.000 331.000   0.000 $225.00 $0.00 $0.00
0025 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 310.000 310.000   0.000 $20.00 $0.00 $0.00
0026 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 420.000 420.000   0.000 $25.00 $0.00 $0.00
0027 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 0450 LF 988.000 988.000   0.000 $3.00 $0.00 $0.00
0028 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 1096 LF 330.000 330.000   0.000 $3.00 $0.00 $0.00
0029 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 1.000 1.000   0.000 $900.00 $0.00 $0.00
0030 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 4.000 4.000   0.000 $900.00 $0.00 $0.00
0031 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 13.000 13.000   0.000 $850.00 $0.00 $0.00
0032 OUTLET LATERAL HEADWALL 613(Q) 5946 EA 1.000 1.000   0.000 $600.00 $0.00 $0.00
0033 PIPE UNDERDRAIN COVER MAT'L. 613(U) 1100 CY 113.000 113.000   0.000 $32.50 $0.00 $0.00
0034 TRENCH EXCAVATION 613(V) 1180 CY 396.000 396.000   0.000 $2.00 $0.00 $0.00
0035 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
0036 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 12,641.000 12,641.000   0.000 $2.00 $0.00 $0.00
0037 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 12,641.000 12,641.000   0.000 $1.40 $0.00 $0.00
0038 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,500.000 1,500.000   0.000 $2.00 $0.00 $0.00
0039 SAWING PAVEMENT 619(C) 0924 LF 1,944.000 1,944.000   0.000 $2.00 $0.00 $0.00
0040 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 963.000 963.000   0.000 $12.85 $0.00 $0.00
0041 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $1,900.00 $0.00 $0.00
0042 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,750.00 $0.00 $0.00
0043 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,210.000 3,210.000   0.000 $4.00 $0.00 $0.00
0044 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   0.000 $75.00 $0.00 $0.00
0045 MAILBOX 629(C) 4960 EA 2.000 2.000   0.000 $25.00 $0.00 $0.00
0046 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 2.000 2.000   0.000 $5.00 $0.00 $0.00
0047 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 26.000 26.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $66,500.00 $381,013.40
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0200/BRIDGE 'A'
0048 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 190.000 190.000 190.000 190.000 $12.00 $2,280.00 $2,280.00
0049 CLSM BACKFILL 501(G) 6309 CY 283.600 283.600   0.000 $140.00 $0.00 $0.00
0050 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,990.000 2,990.000   0.000 $212.00 $0.00 $0.00
0051 APPROACH SLAB 504(A) 1304 SY 313.400 313.400   0.000 $170.00 $0.00 $0.00
0052 SAW-CUT GROOVING 504(B) 1305 SY 2,930.500 2,930.500   0.000 $3.60 $0.00 $0.00
0053 SEALED EXPANSION JOINT 504(C) 6250 LF 96.000 96.000 0.000 0.000 $250.00 $0.00 $0.00
0054 42" F-SHAPED PARAPET 504(E) 6190 LF 1,323.400 1,323.400   0.000 $65.00 $0.00 $0.00
0055 STRUCTURAL STEEL 506(A) 1322 LB 3,140.000 3,140.000 0.000 0.000 $2.00 $0.00 $0.00
0056 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 20.000 20.000 0.000 0.000 $2,000.00 $0.00 $0.00
0057 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 40.000 40.000 0.000 0.000 $2,000.00 $0.00 $0.00
0058 CLASS AA CONCRETE 509(A) 1326 CY 768.000 768.000   0.000 $420.00 $0.00 $0.00
0059 CLASS A CONCRETE 509(B) 1328 CY 379.800 379.800 83.000 98.000 $350.00 $29,050.00 $34,300.00
0060 REINFORCING STEEL 511(A) 1332 LB 2,840.000 2,840.000 2,840.000 2,840.000 $1.00 $2,840.00 $2,840.00
0061 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 225,670.000 225,670.000 58,710.000 58,710.000 $1.05 $61,645.50 $61,645.50
0062 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 208.000 208.000   0.000 $25.00 $0.00 $0.00
0063 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 860.000 860.000   0.000 $30.00 $0.00 $0.00
0064 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 208.000 208.000   0.000 $15.00 $0.00 $0.00
0065 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 860.000 860.000   0.000 $18.00 $0.00 $0.00
0066 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,798.000 2,798.000   0.000 $3.20 $0.00 $0.00
0067 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 582.000 582.000 0.000 591.000 $525.00 $0.00 $310,275.00
0068 SEALER CRACK PREPARATION 523(A) 6550 LF 470.000 470.000   0.000 $3.00 $0.00 $0.00
0069 SEALER RESIN 523(B) 6560 GAL 3.200 3.200   0.000 $100.00 $0.00 $0.00
0070 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 890.000 890.000   0.000 $32.00 $0.00 $0.00
0071 TYPE I-A FILTER BLANKET 601(C) 1355 TON 185.000 185.000   0.000 $28.00 $0.00 $0.00
0072 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 96.000 96.000   0.000 $6.00 $0.00 $0.00
0073 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 42.000 42.000   0.000 $6.00 $0.00 $0.00
0074 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $50,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $95,815.50 $411,340.50
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0300/TRAFFIC CONTROL
0075 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 6,800.000 6,800.000   0.000 $0.25 $0.00 $0.00
0076 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   0.000 $1.25 $0.00 $0.00
0077 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,000.000 2,000.000   0.000 $0.50 $0.00 $0.00
0078 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 400.000 400.000   0.000 $2.50 $0.00 $0.00
0079 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,200.000 2,200.000 180.000 788.000 $1.00 $180.00 $788.00
0080 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,000.000 2,000.000 180.000 869.000 $2.25 $405.00 $1,955.25
0081 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 6,000.000 6,000.000 210.000 978.000 $0.25 $52.50 $244.50
0082 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,000.000 2,000.000   0.000 $0.10 $0.00 $0.00
0083 WING BARRICADES 880(C) 8848 SD 400.000 400.000 60.000 260.000 $5.00 $300.00 $1,300.00
0084 VERTICAL PANELS 880(D) 8854 SD 3,000.000 3,000.000   0.000 $0.15 $0.00 $0.00
0085 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,800.000 6,800.000 180.000 886.000 $0.25 $45.00 $221.50
0086 DRUMS 880(F) 8878 SD 13,000.000 13,000.000   0.000 $0.15 $0.00 $0.00
0087 CHANNELIZER CONES 880(G) 8890 SD 3,000.000 3,000.000   0.000 $0.15 $0.00 $0.00
0088 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 400.000   0.000 $5.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $982.50 $4,509.25
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0301/TRAFFIC SIGNING AND STRIPING
0089 SHEET ALUMINUM SIGNS 850(A) 8110 SF 45.380 45.380   0.000 $14.00 $0.00 $0.00
0090 2" SQUARE TUBE POST 851(C) 8324 LF 134.000 134.000   0.000 $6.00 $0.00 $0.00
0091 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 15,040.000 15,040.000   0.000 $0.45 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0600/STAKING
0092 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    NHY-022N(157) Project:    21733(04) Category:    0640/CONSTRUCTION
0093 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0094 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $213,000.00 $0.00 $213,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $213,000.00
Subtotals For Project NHY-022N(157) /21733(04) $163,298.00 $1,009,863.15