Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/18/2013
Contract ID: 120290   Estimate Number: 0007     Contract No: 810378
Residency: OLLAR & OLLAR ENGINEERING (03006)   Estimate Type: Progressive     Account No: 436300

Project Number(s): BRF-144C(059)CI
Primary Job Piece No: 20212(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-144): OVER TRIBUTARY OF COLBERT CREEK 6.0 MILES AND 5.7 MILES WEST OF THE SH-39/SH-59 JCT. PROJECT LENGTH = 0.192 MILES
Primary County: MCCLAIN              
Name of Road: COUNTY ROAD (EW-144)              
Prime Contractor: REECE CONSTRUCTION CO., INC.              
    P.O. BOX 68              
    SCANDIA , KS   66966              
Surety Company: PACIFIC INDEMNITY COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 03/01/2013  TO  03/15/2013
Date Awarded: 09/10/2012 Date Work Began: 11/16/2012 Original Contract Time: 90
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 86.00
Date NTP Issued: 10/15/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 12/01/2013 Workman's Comp Expires: 12/31/2013 Percent Time Used: 95.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $365,646.68 Total to Date Prev to Date This Estimate
Bid Amount: $365,646.68 Participating: $342,643.69 $261,752.61 $80,891.08
Percent Complete: 93.70 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $23,026.98 Total Earnings: $342,643.69 $261,752.61 $80,891.08
Unearned Balance: $23,026.98 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $342,643.69 $261,752.61 $80,891.08
Other Adjustments: $-23.99 $0.00 $-23.99
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $342,619.70 $261,752.61 $80,867.09

Estimate Adjustment Detail

Contract ID: 120290   Estimate Number: 0007     Primary JP: 20212(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
20212(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0004 $-28,584.10
20212(04) 0022 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $28,584.10
Subtotals For Stockpile Payments $0.00


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
20212(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 503.77 $-0.02 $-13.22
20212(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 359.05 $-0.03 $-10.77
Subtotals For Line Item Adjustments $-23.99


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: 120290   Estimate Number: 0007     Primary JP: 20212(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-144C(059)CI Project:    20212(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $24,000.00 $0.00 $24,000.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.000 1.000 $3,000.00 $0.00 $3,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 500.000 500.000   271.000 $5.00 $0.00 $1,355.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000   35.000 $9.00 $0.00 $315.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 4,000.000 4,000.000   0.000 $2.50 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.700 1.700   0.000 $800.00 $0.00 $0.00
0008 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 2,175.000 2,175.000 0.000 2,817.220 $6.00 $0.00 $16,903.32
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 22.000 22.000 0.000 21.720 $24.14 $0.00 $524.32
0010 TACK COAT 407(B) 0250 GAL 203.000 203.000 223.000 223.000 $3.00 $669.00 $669.00
0011 PRIME COAT 408 5774 GAL 459.000 459.000   0.000 $3.00 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 356.500 356.500 503.770 503.770 $74.50 $37,530.87 $37,530.87
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 348.250 348.250 359.050 359.050 $84.75 $30,429.49 $30,429.49
0014 COLD MILLING PAVEMENT 412 5267 SY 275.000 275.000   0.000 $15.00 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $303.00 $0.00 $0.00
0016 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 114.000 114.000   142.000 $26.46 $0.00 $3,757.32
0017 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 6.000 6.000   6.000 $1,050.00 $0.00 $6,300.00
0018 SAWING PAVEMENT 619(C) 0924 LF 48.000 48.000   0.000 $50.00 $0.00 $0.00
0019 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 4,080.000 4,080.000 4,104.000 4,104.000 $0.23 $943.92 $943.92
Subtotals For Category     0100/ROADWAY    $69,573.28 $135,728.24
Fed/State Project Number:    BRF-144C(059)CI Project:    20212(04) Category:    0200/BRIDGE
0020 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000   60.000 $34.00 $0.00 $2,040.00
0021 UNCLASSIFIED BACKFILL 501(D) 6353 CY 40.000 40.000 40.000 40.000 $34.00 $1,360.00 $1,360.00
0022 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 198.000 198.000   198.000 $247.00 $0.00 $48,906.00
0023 SAW-CUT GROOVING 504(B) 1305 SY 148.000 148.000   122.833 $10.14 $0.00 $1,245.53
0024 CONCRETE RAIL (TR1) 504(E) 1380 LF 145.000 145.000 0.000 145.000 $82.00 $0.00 $11,890.00
0025 CLASS AA CONCRETE 509(A) 1326 CY 35.000 35.000 0.000 35.000 $562.00 $0.00 $19,670.00
0026 CLASS A CONCRETE 509(B) 1328 CY 28.000 28.000   28.000 $650.00 $0.00 $18,200.00
0027 REINFORCING STEEL 511(A) 1332 LB 10,020.000 10,020.000   10,020.000 $0.80 $0.00 $8,016.00
0028 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 620.000 620.000   620.000 $34.00 $0.00 $21,080.00
0029 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 620.000 620.000   611.080 $10.00 $0.00 $6,110.80
0030 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 750.000 750.000   517.740 $39.10 $0.00 $20,243.63
0031 TYPE I-A FILTER BLANKET 601(C) 1355 TON 140.000 140.000   89.820 $29.24 $0.00 $2,626.34
0032 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0033 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000 4.000 4.000 $2,040.00 $8,160.00 $8,160.00
0034 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.070 0.960 $1,040.00 $72.80 $998.40
Subtotals For Category     0200/BRIDGE    $9,592.80 $172,546.70
Fed/State Project Number:    BRF-144C(059)CI Project:    20212(04) Category:    0600/STAKING
0035 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.200 0.950 $7,125.00 $1,425.00 $6,768.75
Subtotals For Category     0600/STAKING    $1,425.00 $6,768.75
Fed/State Project Number:    BRF-144C(059)CI Project:    20212(04) Category:    0640/CONSTRUCTION
0036 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $1,200.00 $300.00 $900.00
0037 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $26,700.00 $0.00 $26,700.00
Subtotals For Category     0640/CONSTRUCTION    $300.00 $27,600.00
Subtotals For Project BRF-144C(059)CI /20212(04) $80,891.08 $342,643.69