Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/03/2013
Contract ID: 120249   Estimate Number: 0006     Contract No: 810209
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 436700

Project Number(s): BRF-NBIL(223)CI
Primary Job Piece No: 26849(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-200): OVER TRIBUTARY OF WALNUT BAYOU CREEK 4.0 MILES SOUTH AND 4.6 MILES EAST OF THE US-70/SH-76 JUNCTION. PROJECT LENGTH = 0.340 MILES.
Primary County: CARTER              
Name of Road: COUNTY ROAD              
Prime Contractor: REECE CONSTRUCTION CO., INC.              
    P.O. BOX 68              
    SCANDIA , KS   66966              
Surety Company: PACIFIC INDEMNITY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 11/15/2012 Pay Period: 03/16/2013  TO  03/31/2013
Date Awarded: 08/06/2012 Date Work Began: 11/29/2012 Original Contract Time: 90
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 94.00
Date NTP Issued: 11/05/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 12/01/2013 Workman's Comp Expires: 12/31/2013 Percent Time Used: 104.44 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $607,858.25 Total to Date Prev to Date This Estimate
Bid Amount: $604,283.25 Participating: $502,694.93 $385,586.42 $117,108.51
Percent Complete: 82.18 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $108,349.29 Total Earnings: $502,694.93 $385,586.42 $117,108.51
Unearned Balance: $104,774.29 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $502,694.93 $385,586.42 $117,108.51
Other Adjustments: $-1,185.97 $0.00 $-1,185.97
Liq Dam/Disincentive: $-2,000.00 $0.00 $-2,000.00
TOTAL: $499,508.96 $385,586.42 $113,922.54

Estimate Adjustment Detail

Contract ID: 120249   Estimate Number: 0006     Primary JP: 26849(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds TBSC CO #1 Approved 02/22/2013 0.0 $3,575.00


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
System Application of Liquidated Damages 0006 --4.0 $500.00 $-2,000.00
Subtotals For Liquidated Damages $-2,000.00


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
26849(04) 0007 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 1,135.17 $-1.04 $-1,185.97
Subtotals For Line Item Adjustments $-1,185.97


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: 120249   Estimate Number: 0006     Primary JP: 26849(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-NBIL(223)CI Project:    26849(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.100 1.000 $20,000.00 $2,000.00 $20,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.300 1.000 $64,000.00 $19,200.00 $64,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 3,600.000 3,600.000   1,018.000 $1.30 $0.00 $1,323.40
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 800.000 800.000   35.000 $6.95 $0.00 $243.25
0005 SOLID SLAB SODDING 230(A) 2806 SY 15,380.000 15,380.000   0.000 $1.30 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 7.000 7.000   0.000 $450.00 $0.00 $0.00
0007 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,109.000 1,109.000 1,135.170 1,135.170 $77.85 $88,372.98 $88,372.98
0008 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 559.000 559.000   0.000 $95.40 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $332.00 $0.00 $0.00
0010 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 36.000 36.000   36.000 $28.00 $0.00 $1,008.00
0011 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 102.000 102.000 102.000 102.000 $20.00 $2,040.00 $2,040.00
0012 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 6.000 6.000 6.000 6.000 $125.00 $750.00 $750.00
0013 30" PREFAB. CULVERT END SECTION, ROUND 613(L) 5732 EA 2.000 2.000   2.000 $300.00 $0.00 $600.00
8000 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 0.000 125.000   21.740 $28.60 $0.00 $621.76
Subtotals For Category     0100/ROADWAY    $112,362.98 $178,959.39
Fed/State Project Number:    BRF-NBIL(223)CI Project:    26849(04) Category:    0200/BRIDGE A
0014 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 2,678.000 2,678.000   2,678.000 $4.00 $0.00 $10,712.00
0015 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 222.000 222.000   222.000 $15.00 $0.00 $3,330.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 409.200 409.200   409.200 $315.00 $0.00 $128,898.00
0017 REINFORCING STEEL 511(A) 1332 LB 57,740.000 57,740.000   57,740.000 $0.80 $0.00 $46,192.00
0018 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,435.000 1,435.000 88.130 1,362.940 $41.00 $3,613.33 $55,880.54
0019 TYPE I-A FILTER BLANKET 601(C) 1355 TON 480.000 480.000 22.920 404.300 $35.00 $802.20 $14,150.50
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.950 $1,650.00 $330.00 $1,567.50
Subtotals For Category     0200/BRIDGE A    $4,745.53 $260,730.54
Fed/State Project Number:    BRF-NBIL(223)CI Project:    26849(04) Category:    0600/STAKING
0021 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $9,100.00 $0.00 $6,825.00
Subtotals For Category     0600/STAKING    $0.00 $6,825.00
Fed/State Project Number:    BRF-NBIL(223)CI Project:    26849(04) Category:    0640/CONSTRUCTION
0022 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,000.00 $0.00 $1,000.00
0023 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.890 $62,000.00 $0.00 $55,180.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $56,180.00
Subtotals For Project BRF-NBIL(223)CI /26849(04) $117,108.51 $502,694.93