Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/20/2013
Contract ID: 120253   Estimate Number: 0018     Contract No: 810229
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 434500

Project Number(s): CIRB-129C(039)RB
Primary Job Piece No: 24949(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER THE RED RIVER 8.0 MILES SOUTH AND 3.0 MILES WEST OF HOLLIS. PROJECT LENGTH = 0.937 MILES.
Primary County: HARMON              
Name of Road: COUNTY ROAD              
Prime Contractor: EARTH BUILDERS, L.P.              
    500 GRAPEVINE HWY, SUITE 220              
    HURST , TX   76054              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 07/19/2012 NTP Effective Date: 10/15/2012 Pay Period: 08/01/2013  TO  08/15/2013
Date Awarded: 08/06/2012 Date Work Began: 10/15/2012 Original Contract Time: 270
Date Contract Executed: 08/17/2012 Date Time Stopped: Current Time Charged: 265.00
Date NTP Issued: 09/13/2012 Completion Date: Current Time Allowed: 270.00
General Liability Expires: 03/31/2014 Workman's Comp Expires: 03/31/2014 Percent Time Used: 98.15 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $7,172,781.78 Total to Date Prev to Date This Estimate
Bid Amount: $7,176,530.30 Participating: $0.00 $0.00 $0.00
Percent Complete: 74.16 % Non Participating: $5,319,408.95 $5,070,973.80 $248,435.15
Funds Available: $1,853,365.62 Total Earnings: $5,319,408.95 $5,070,973.80 $248,435.15
Unearned Balance: $1,857,114.14 Stockpiled Materials: $7.21 $7.21 $0.00
Gross Earnings: $5,319,416.16 $5,070,981.01 $248,435.15
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,319,416.16 $5,070,981.01 $248,435.15

Estimate Adjustment Detail

Contract ID: 120253   Estimate Number: 0018     Primary JP: 24949(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Low Air Deduction for Drilled Shafts Approved 07/29/2013 0.0 $-3,748.52
002 PC Beam Deduction Pending 0 0.0 $-800.00
003 Drilled Shaft Casing Pending 0 30.0 $53,378.94
004 Drilled Shaft Testing Pending 0 0.0 $9,870.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-149,088.96
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-42,595.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0009 $191,684.86
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0011 $127,789.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-85,194.00
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-42,595.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-85,194.00
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-42,595.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0011 $127,789.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-42,595.89
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-42,302.93
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0011 $84,898.82
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0012 $-42,595.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0012 $127,789.90
24949(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-85,194.00
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0016 $-18,109.56
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0010 $146,506.43
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0015 $-65,574.11
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-16,985.42
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0014 $-45,837.34
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0012 $1,607.18
24949(04) 0023 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0013 $-1,607.18
24949(04) 0029 SSTL FABS (AML) Stockpiled Material Adjustment 0015 $-14,429.28
24949(04) 0029 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $14,429.28
24949(04) 0030 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $14,429.28
24949(04) 0030 SSTL FABS (AML) Stockpiled Material Adjustment 0015 $-14,429.28
24949(04) 0036 FIELD WELDING Stockpiled Material Adjustment 0009 $-39.41
24949(04) 0036 FIELD WELDING Stockpiled Material Initial Payment 0003 $39.41
24949(04) 0037 FIELD WELDING Stockpiled Material Initial Payment 0003 $222.37
24949(04) 0037 FIELD WELDING Stockpiled Material Adjustment 0009 $-209.70
24949(04) 0037 FIELD WELDING Stockpiled Material Adjustment 0010 $-5.46
24949(04) 0039 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0005 $-170,401.84
24949(04) 0039 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $170,401.84
Subtotals For Stockpile Payments $7.21


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
24949(04) 0039 DRILLED SHAFTS 72" DIAMETER * SUBSTANDARD ITEM 0009 -91.00 $1,100.00 $-100,100.00
24949(04) 0039 DRILLED SHAFTS 72" DIAMETER * SUBSTANDARD ITEM 0012 91.00 $1,100.00 $100,100.00
24949(04) 0044 TYPE I-A FILTER BLANKET * Missing Material Certification 0013 -43.58 $40.00 $-1,743.20
24949(04) 0044 TYPE I-A FILTER BLANKET * Missing Material Certification 0014 -44.34 $40.00 $-1,773.60
24949(04) 0044 TYPE I-A FILTER BLANKET * Missing Material Certification 0015 87.92 $40.00 $3,516.80
Subtotals For Line Item Adjustments $0.00
* = 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: 120253   Estimate Number: 0018     Primary JP: 24949(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:    CIRB-129C(039)RB Project:    24949(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,572.000 1,572.000   0.000 $10.00 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 1,000.000   0.000 $10.00 $0.00 $0.00
0003 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.700 $350,000.00 $0.00 $245,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 4,450.000 4,450.000   4,220.700 $2.00 $0.00 $8,441.40
0005 SEEDING METHOD B 232(B) 2814 AC 9.900 9.900   0.000 $1,000.00 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 9.900 9.900   0.000 $1,000.00 $0.00 $0.00
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,750.000 1,750.000   0.000 $65.00 $0.00 $0.00
0008 PROCESSING EXISTING BASE & SURFACE, METHOD A 311(A) 0151 LF 1,146.840 1,146.840   0.000 $20.00 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 104.000 104.000   0.000 $40.00 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,100.000 1,100.000   0.000 $110.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 1,100.000 1,100.000   0.000 $110.00 $0.00 $0.00
0012 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
0013 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 85.000 85.000   0.000 $65.00 $0.00 $0.00
0014 GATES-STYLE WWF (4.5'HIGH X 16'LONG) 624(B) 4466 EA 4.000 4.000   0.000 $750.00 $0.00 $0.00
0015 FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 7,244.000 7,244.000   0.000 $5.00 $0.00 $0.00
0016 PORTABLE LONGITUDINAL BARRIER 877(A) 8483 LF 212.500 212.500   0.000 $45.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $253,441.40
Fed/State Project Number:    CIRB-129C(039)RB Project:    24949(04) Category:    0101/WORK ROAD
0017 UNCLASSIFIED BORROW 202(D) 0184 CY 5,982.000 5,982.000   7,142.780 $10.00 $0.00 $71,427.80
0018 TYPE I PLAIN RIPRAP 601(A) 1351 TON 1,197.000 1,197.000   0.000 $45.00 $0.00 $0.00
0019 71" X 47" CORR. GALV. STEEL PIPE ARCH 613(B) 4534 LF 308.000 308.000   308.000 $100.00 $0.00 $30,800.00
Subtotals For Category     0101/WORK ROAD    $0.00 $102,227.80
Fed/State Project Number:    CIRB-129C(039)RB Project:    24949(04) Category:    0200/BRIDGE 'A'
0020 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 240.000 240.000   240.000 $12.00 $0.00 $2,880.00
0021 GRANULAR BACKFILL 501(F) 6352 CY 148.000 148.000   0.000 $70.00 $0.00 $0.00
0022 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 5,786.700 5,786.700   5,786.700 $220.00 $0.00 $1,273,074.00
0023 PRESTRESSED CONCRETE DECK PANELS 503(C) 6175 SF 28,320.000 28,320.000   28,200.000 $10.00 $0.00 $282,000.00
0024 INSERTS 504 6176 EA 644.000 644.000 128.000 258.000 $22.00 $2,816.00 $5,676.00
0025 SAW-CUT GROOVING 504(B) 1305 SY 4,490.000 4,490.000   0.000 $5.00 $0.00 $0.00
0026 SEALED EXPANSION JOINT 504(C) 6250 LF 175.850 175.850 35.170 105.510 $200.00 $7,034.00 $21,102.00
0027 CONCRETE RAIL (TR3) 504(D) 6239 LF 2,977.200 2,977.200 293.160 293.160 $70.00 $20,521.20 $20,521.20
0028 STRUCTURAL STEEL 506(A) 1322 LB 10,060.000 10,060.000 1,960.000 4,050.000 $3.50 $6,860.00 $14,175.00
0029 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 40.000 40.000   40.000 $1,500.00 $0.00 $60,000.00
0030 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 40.000 40.000   40.000 $1,500.00 $0.00 $60,000.00
0031 CLASS AA CONCRETE 509(A) 1326 CY 1,172.000 1,172.000 236.250 529.210 $650.00 $153,562.50 $343,986.50
0032 CLASS A CONCRETE 509(B) 1328 CY 451.500 451.500   436.300 $550.00 $0.00 $239,965.00
0033 REINFORCING STEEL 511(A) 1332 LB 290,010.000 290,010.000 50,758.310 165,331.850 $1.20 $60,909.97 $198,398.21
0034 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 260.000 260.000   283.340 $30.00 $0.00 $8,500.20
0035 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,440.000 1,440.000   1,440.000 $32.00 $0.00 $46,080.00
0036 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 260.000 260.000   283.340 $35.00 $0.00 $9,916.90
0037 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,440.000 1,440.000   1,393.280 $35.00 $0.00 $48,764.80
0038 (SP)CLASS T CONCRETE 516 6200 CY 350.000 350.000   100.000 $500.00 $0.00 $50,000.00
0039 DRILLED SHAFTS 72" DIAMETER 516(A) 6098 LF 1,515.000 1,515.000   1,575.280 $1,100.00 $0.00 $1,732,808.00
0040 (SP)RE-DRILL GROUTED SHAFTS 516(A) 6200 LF 450.000 450.000   99.200 $250.00 $0.00 $24,800.00
0041 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 18.000 18.000   19.000 $1,000.00 $0.00 $19,000.00
0042 CSL ACCESS TUBES 516(D) 6400 LF 11,186.000 11,186.000   11,144.770 $8.00 $0.00 $89,158.16
0043 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 500.000 500.000   173.710 $50.00 $0.00 $8,685.50
0044 TYPE I-A FILTER BLANKET 601(C) 1355 TON 500.000 500.000   87.920 $40.00 $0.00 $3,516.80
0045 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 64.000 64.000 32.000 32.000 $15.00 $480.00 $480.00
0046 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 26.000 26.000   0.000 $15.00 $0.00 $0.00
0047 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $175,000.00 $0.00 $0.00
0048 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0049 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.600 $10,000.00 $0.00 $6,000.00
8000 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-2,667.75 $-2,667.75 $-2,667.75
8001 ADJUSTMENT FOR NON-CONFORMING MATERIALS 105 2100 LSUM 0.000 1.000 1.000 1.000 $-1,080.77 $-1,080.77 $-1,080.77
Subtotals For Category     0200/BRIDGE 'A'    $248,435.15 $4,565,739.75
Fed/State Project Number:    CIRB-129C(039)RB Project:    24949(04) Category:    0600/STAKING
0050 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $35,000.00 $0.00 $26,250.00
Subtotals For Category     0600/STAKING    $0.00 $26,250.00
Fed/State Project Number:    CIRB-129C(039)RB Project:    24949(04) Category:    0640/CONSTRUCTION
0051 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,500.00 $0.00 $1,750.00
0052 FIELD OFFICE 640(A) 1398 EA 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0053 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $350,000.00 $0.00 $350,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $371,750.00
Subtotals For Project CIRB-129C(039)RB /24949(04) $248,435.15 $5,319,408.95