Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/06/2014
Contract ID: 120265   Estimate Number: 0006     Contract No: 810227
Residency: LEIDOS (AKA SAIC) (08014)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRO-172D(598)CO
Primary Job Piece No: 15860(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-397/HARVARD AVENUE): OVER BIRD CREEK TRIBUTARY 2.8 MILES SOUTH AND 1.0 MILE WEST OF THE US-75/SH-20 JUNCTION. PROJECT LENGTH = 0.099 MILE.
Primary County: TULSA              
Name of Road: COUNTY ROAD              
Prime Contractor: B & B BRIDGE COMPANY, LLC              
    411 SIXTH STREET              
    ST. PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 11/05/2012 Pay Period: 02/01/2013  TO  06/03/2014
Date Awarded: 08/06/2012 Date Work Began: 10/24/2012 Original Contract Time: 60
Date Contract Executed: 08/16/2012 Date Time Stopped: 03/13/2013 Current Time Charged: 88.00
Date NTP Issued: 10/08/2012 Completion Date: 03/13/2013 Current Time Allowed: 60.00
General Liability Expires: 03/31/2015 Workman's Comp Expires: 03/31/2015 Percent Time Used: 146.67 %
Specification Year: 2009     Date Approved:

Bid Amount: $325,782.00 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $350,618.30 Participating: $359,254.85 $345,587.51 $13,667.34
Percent Complete: 99.22 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $2,723.77 Total Earnings: $359,254.85 $345,587.51 $13,667.34
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $359,254.85 $345,587.51 $13,667.34
Other Adjustments: $-860.32 $-9,186.77 $8,326.45
Liq Dam/Disincentive: $-10,500.00 $-10,500.00 $0.00
TOTAL: $347,894.53 $325,900.74 $21,993.79

Estimate Adjustment Detail

Contract ID: 120265   Estimate Number: 0006     Primary JP: 15860(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 revised qty for CLSM and add changeable message sign Approved 03/15/2013 0.0 $1,218.74
002 Deducts for incorrect skew and reduced flow capacity Approved 04/14/2014 0.0 $-3,760.01
003 Vertical alignment raised requiring additional asphalt Approved 04/14/2014 0.0 $23,617.56


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 0003 --9.0 $500.00 $-4,500.00
System Application of Liquidated Damages 0004 --12 $500.00 $-6,000.00
Subtotals For Liquidated Damages $-10,500.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0005 $-8,352.07
Withhold to Funds Avail(Prog. Est. Only) 0006 $8,352.07
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
15860(04) 0010 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0004 371.90 $-0.92 $-342.29
15860(04) 0010 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0005 85.10 $-0.92 $-78.32
15860(04) 0010 SUPERPAVE, TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0006 -85.10 $-1.01 $86.20
15860(04) 0011 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 261.50 $-1.19 $-312.23
15860(04) 0011 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 85.31 $-1.19 $-101.86
15860(04) 8002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 85.10 $-1.31 $-111.82
Subtotals For Line Item Adjustments $-860.32


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: 120265   Estimate Number: 0006     Primary JP: 15860(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:    BRO-172D(598)CO Project:    15860(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000   400.000 $4.00 $0.00 $1,600.00
0003 TEMPORARY SILT DIKE 221(F) 0100 LF 100.000 100.000   0.000 $15.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,500.000 1,500.000 1,495.330 1,495.330 $4.95 $7,401.88 $7,401.88
0005 SEEDING METHOD A 232(A) 2813 AC 1.000 1.000   0.000 $99.00 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.000 1.000   0.000 $99.00 $0.00 $0.00
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 261.000 261.000 11.670 243.840 $35.00 $408.45 $8,534.40
0008 SEPARATOR FABRIC 325 5271 SY 1,800.000 1,800.000   1,800.000 $2.50 $0.00 $4,500.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 10.000 10.000   0.000 $22.00 $0.00 $0.00
0010 SUPERPAVE, TYPE S2(PG 64-22 OK) 411(A) 5930 TON 365.000 371.900 -85.100 371.900 $79.00 $-6,722.90 $29,380.10
0011 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 200.000 346.810 0.000 346.810 $109.66 $0.00 $38,031.18
0012 COLD MILLING PAVEMENT 412 5267 SY 120.000 120.000 116.660 116.660 $70.00 $8,166.20 $8,166.20
0013 18" R.C.PIPE CLASS III 613(A) 0491 LF 24.000 24.000 0.000 24.000 $70.00 $0.00 $1,680.00
0014 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,000.000 1,000.000 367.000 1,033.670 $4.25 $1,559.75 $4,393.10
0015 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   1.000 $500.00 $0.00 $500.00
0016 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,400.000 0.000 -2,721.000 0.000 $0.78 $-2,122.38 $0.00
8000 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 0.000 14.000 14.000 14.000 $29.91 $418.74 $418.74
8002 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 0.000 85.100 85.100 85.100 $79.00 $6,722.90 $6,722.90
8003 TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 856(A) 8530 LF 0.000 2,721.000 2,239.000 2,239.000 $0.78 $1,746.42 $1,746.42
Subtotals For Category     0100/ROADWAY    $17,579.06 $125,074.92
Fed/State Project Number:    BRO-172D(598)CO Project:    15860(04) Category:    0200/BRIDGE 'A'
0017 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 345.000 345.000 72.950 345.000 $11.00 $802.45 $3,795.00
0018 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 265.000 265.000   265.000 $14.00 $0.00 $3,710.00
0019 CLSM BACKFILL 501(G) 6309 CY 40.000 48.000 -8.000 48.000 $100.00 $-800.00 $4,800.00
0020 CONCRETE RAIL (TR3) 504(D) 6239 LF 102.000 102.000 0.000 102.000 $95.00 $0.00 $9,690.00
0021 CLASS A CONCRETE 509(B) 1328 CY 250.000 250.000 8.710 287.550 $390.00 $3,396.90 $112,144.50
0022 REINFORCING STEEL 511(A) 1332 LB 45,120.000 45,120.000 -9,910.880 47,750.520 $1.00 $-9,910.88 $47,750.52
0023 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 40.000 40.000   53.960 $35.00 $0.00 $1,888.60
0024 TYPE I-A FILTER BLANKET 601(C) 1355 TON 20.000 20.000   21.660 $25.00 $0.00 $541.50
0025 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 60.000 60.000 -0.060 59.940 $3.00 $-0.18 $179.82
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0027 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 4.000 4.000 4.000 4.000 $520.00 $2,080.00 $2,080.00
0028 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000 4.000 4.000 $1,040.00 $4,160.00 $4,160.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $1,200.00 $120.00 $1,200.00
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $-3,760.01 $-3,760.01 $-3,760.01
Subtotals For Category     0200/BRIDGE 'A'    $-3,911.72 $194,179.93
Fed/State Project Number:    BRO-172D(598)CO Project:    15860(04) Category:    0600/STAKING
0030 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
Fed/State Project Number:    BRO-172D(598)CO Project:    15860(04) Category:    0640/CONSTRUCTION
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,000.00
Subtotals For Project BRO-172D(598)CO /15860(04) $13,667.34 $359,254.85