Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/22/2013
Contract ID: 120303   Estimate Number: 0006     Contract No: 810262
Residency: TETRA TECH (07002)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SBR-234C(002)SB
Primary Job Piece No: 29174(04)
Contract Description: BRIDGE REHABILITATION SH-32: OVER RED CREEK, 8.1 MILES EAST OF US-81.
Primary County: JEFFERSON              
Name of Road: SH-32              
Prime Contractor: OBC, INC./PLAINS BRIDGE CONTRACTING OF OKLAHOMA, LLC (JV)              
    P.O. BOX 3817              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 04/01/2013  TO  04/30/2013
Date Awarded: 08/06/2012 Date Work Began: 12/03/2012 Original Contract Time: 100
Date Contract Executed: 08/16/2012 Date Time Stopped: Current Time Charged: 68.00
Date NTP Issued: 08/21/2012 Completion Date: Current Time Allowed: 100.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2013 Percent Time Used: 68.00 %
Specification Year: 2009     Date Approved: 05/22/2013

Current Contract Amount: $599,815.61 Total to Date Prev to Date This Estimate
Bid Amount: $599,815.61 Participating: $0.00 $0.00 $0.00
Percent Complete: 96.47 % Non Participating: $597,010.25 $594,738.41 $2,271.84
Funds Available: $21,183.80 Total Earnings: $597,010.25 $594,738.41 $2,271.84
Unearned Balance: $21,183.80 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $597,010.25 $594,738.41 $2,271.84
Other Adjustments: $-18,378.44 $-18,378.44 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $578,631.81 $576,359.97 $2,271.84

Estimate Adjustment Detail

Contract ID: 120303   Estimate Number: 0006     Primary JP: 29174(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
29174(04) 0019 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $7,509.60
29174(04) 0019 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0003 $-7,509.60
29174(04) 0022 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0003 $-2,958.30
29174(04) 0022 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $2,958.30
29174(04) 0029 RSTL EPXY (AML)(IA) Stockpiled Material Adjustment 0003 $-12,801.60
29174(04) 0029 RSTL EPXY (AML)(IA) Stockpiled Material Initial Payment 0002 $12,801.60
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
Milestone Adjust. (Prog. Est. Only) 0004 $7,000.00
Milestone Adjust. (Prog. Est. Only) 0004 $10,000.00
Subtotals For Contract Adjustments $17,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
29174(04) 0004 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 -1,040.00 $1.50 $-1,560.00
29174(04) 0004 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0004 1,040.00 $1.50 $1,560.00
29174(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0001 -20.00 $10.30 $-206.00
29174(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0004 20.00 $10.30 $206.00
29174(04) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 104.76 $-1.19 $-125.08
29174(04) 0012 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0004 276.08 $-1.31 $-363.98
29174(04) 0019 APPROACH SLAB * SUBSTANDARD ITEM 0004 -53.64 $229.67 $-12,319.50
29174(04) 0023 STRUCTURAL STEEL * Missing Material Certification 0001 -2,870.00 $4.54 $-13,029.80
29174(04) 0023 STRUCTURAL STEEL * Missing Material Certification 0003 2,870.00 $4.54 $13,029.80
29174(04) 0024 WEATHERING STEEL FIXED BEARING ASSEMBLY * Missing Material Certification 0001 -15.00 $1,580.72 $-23,710.80
29174(04) 0024 WEATHERING STEEL FIXED BEARING ASSEMBLY * Missing Material Certification 0003 15.00 $1,580.72 $23,710.80
29174(04) 0025 WEATHERING STEEL EXPANSION BEARING ASSEMBLY * Missing Material Certification 0001 -15.00 $1,555.16 $-23,327.40
29174(04) 0025 WEATHERING STEEL EXPANSION BEARING ASSEMBLY * Missing Material Certification 0003 15.00 $1,555.16 $23,327.40
29174(04) 0026 CLASS AA CONCRETE * SUBSTANDARD ITEM 0003 -102.50 $733.98 $-75,232.95
29174(04) 0026 CLASS AA CONCRETE * SUBSTANDARD ITEM 0004 71.75 $733.98 $52,663.07
29174(04) 0029 EPOXY COATED REINFORCING STEEL * SUBSTANDARD ITEM 0003 -22,860.00 $1.64 $-37,490.40
29174(04) 0029 EPOXY COATED REINFORCING STEEL * SUBSTANDARD ITEM 0004 22,860.00 $1.64 $37,490.40
Subtotals For Line Item Adjustments $-35,378.44
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive Road Closure Bridge A - One time only 12/03/2012 02/08/2013 75.00 DYS $0.00 Y
02 Incentive/Disincentive for Early/Late Completion 12/03/2012 02/16/2013 75.00 DYS $1,000.00 Y


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: 120303   Estimate Number: 0006     Primary JP: 29174(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:    SBR-234C(002)SB Project:    29174(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $6,612.50 $0.00 $6,612.50
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,510.000 1,510.000   1,510.000 $12.08 $0.00 $18,240.80
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $13,225.00 $0.00 $13,225.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,040.000 1,040.000   1,040.000 $1.50 $0.00 $1,560.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 20.000 20.000   20.000 $10.30 $0.00 $206.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 3,150.000 3,150.000   1,554.340 $1.90 $0.00 $2,953.25
0007 WATERING 230(F) 2812 KGAL 126.000 126.000   0.000 $5.75 $0.00 $0.00
0008 FERTILIZING (10-20-10) 234(A) 2824 TON 0.320 0.320   0.310 $750.00 $0.00 $232.50
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 179.000 179.000   169.840 $67.04 $0.00 $11,386.08
0010 PRIME COAT 408 5774 GAL 211.000 211.000   0.000 $9.20 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 82.300 82.300   104.760 $149.50 $0.00 $15,661.62
0012 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 218.700 218.700 0.000 276.080 $155.25 $0.00 $42,861.42
0013 COLD MILLING PAVEMENT 412 5267 SY 977.800 977.800   800.000 $8.80 $0.00 $7,040.00
0014 REMOVAL OF GUARDRAIL 619(B) 4780 LF 406.000 406.000   406.000 $5.75 $0.00 $2,334.50
0015 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 400.000 400.000   400.000 $16.79 $0.00 $6,716.00
0016 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $2,403.50 $0.00 $9,614.00
0017 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,420.25 $0.00 $5,681.00
Subtotals For Category     0100/ROADWAY    $0.00 $144,324.67
Fed/State Project Number:    SBR-234C(002)SB Project:    29174(04) Category:    0200/BRIDGE 'A'
0018 (PL)FALSEWORK JACKING 502(C) 6116 LSUM 1.000 1.000   1.000 $4,008.00 $0.00 $4,008.00
0019 APPROACH SLAB 504(A) 1304 SY 178.800 178.800   178.800 $229.67 $0.00 $41,065.00
0020 SAW-CUT GROOVING 504(B) 1305 SY 571.100 571.100   571.100 $4.86 $0.00 $2,775.55
0021 SEALED EXPANSION JOINT 504(C) 6250 LF 63.500 63.500 0.000 63.500 $457.26 $0.00 $29,036.01
0022 CONCRETE RAIL (TR4) 504(D) 6245 LF 342.000 342.000 0.000 342.000 $107.50 $0.00 $36,765.00
0023 STRUCTURAL STEEL 506(A) 1322 LB 2,870.000 2,870.000 0.000 2,870.000 $4.54 $0.00 $13,029.80
0024 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 15.000 15.000 0.000 15.000 $1,580.72 $0.00 $23,710.80
0025 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 15.000 15.000 0.000 15.000 $1,555.16 $0.00 $23,327.40
0026 CLASS AA CONCRETE 509(A) 1326 CY 102.500 102.500   102.500 $733.98 $0.00 $75,232.95
0027 CLASS A CONCRETE 509(B) 1328 CY 1.400 1.400   1.400 $6,130.63 $0.00 $8,582.88
0028 CLASS C CONCRETE 509(D) 1331 CY 40.200 40.200 0.000 34.620 $370.63 $0.00 $12,831.21
0029 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 22,860.000 22,860.000   22,860.000 $1.64 $0.00 $37,490.40
0030 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $17,904.00 $0.00 $17,904.00
0031 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.650 $3,099.60 $0.00 $2,014.74
0032 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 384.000 384.000 384.000 384.000 $4.80 $1,843.20 $1,843.20
0033 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 2.100 2.100   3.240 $552.00 $0.00 $1,788.48
0034 SEALER CRACK PREPARATION 523(A) 6550 LF 64.300 64.300 64.300 64.300 $4.80 $308.64 $308.64
0035 SEALER RESIN 523(B) 6560 GAL 1.000 1.000 1.000 1.000 $120.00 $120.00 $120.00
0036 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 8.000 8.000   8.000 $1,621.56 $0.00 $12,972.48
0037 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.900 $41,040.00 $0.00 $36,936.00
Subtotals For Category     0200/BRIDGE 'A'    $2,271.84 $381,742.54
Fed/State Project Number:    SBR-234C(002)SB Project:    29174(04) Category:    0300/TRAFFIC
0038 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,560.000 1,560.000   1,560.000 $1.12 $0.00 $1,747.20
0039 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $8,019.20 $0.00 $8,019.20
0040 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 28.000 28.000   28.000 $54.88 $0.00 $1,536.64
Subtotals For Category     0300/TRAFFIC    $0.00 $11,303.04
Fed/State Project Number:    SBR-234C(002)SB Project:    29174(04) Category:    0600/STAKING
0041 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $5,600.00 $0.00 $5,040.00
Subtotals For Category     0600/STAKING    $0.00 $5,040.00
Fed/State Project Number:    SBR-234C(002)SB Project:    29174(04) Category:    0640/CONSTRUCTION
0042 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $54,600.00 $0.00 $54,600.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $54,600.00
Subtotals For Project SBR-234C(002)SB /29174(04) $2,271.84 $597,010.25