Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/10/2014
Contract ID: 120304   Estimate Number: 0009     Contract No: 810217
Residency: TETRA TECH (07002)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SBR-234N(007)SB
Primary Job Piece No: 29220(04)
Contract Description: BRIDGE REHABILITATION US-81: OVER SQUIRREL CREEK 3.5 MILES SOUTH OF US-70.
Primary County: JEFFERSON              
Name of Road: US-81              
Prime Contractor: MERIDIAN CONTRACTING, INC.              
    17500 S SOONER ROAD              
    NORMAN , OK   73701              
Surety Company: SAFECO INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 04/01/2013  TO  06/02/2014
Date Awarded: 08/06/2012 Date Work Began: 12/03/2012 Original Contract Time: 120
Date Contract Executed: 08/17/2012 Date Time Stopped: 06/02/2014 Current Time Charged: 156.00
Date NTP Issued: 08/22/2012 Completion Date: 06/02/2014 Current Time Allowed: 120.00
General Liability Expires: 04/01/2015 Workman's Comp Expires: 04/01/2015 Percent Time Used: 130.00 %
Specification Year: 2009     Date Approved: 06/10/2014

Bid Amount: $536,823.00 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $536,823.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 96.12 % Non Participating: $542,004.70 $494,554.43 $47,450.27
Unearned Balance: $20,812.16 Total Earnings: $542,004.70 $494,554.43 $47,450.27
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $542,004.70 $494,554.43 $47,450.27
Other Adjustments: $-7,993.86 $-6,067.26 $-1,926.60
Liq Dam/Disincentive: $-18,000.00 $0.00 $-18,000.00
TOTAL: $516,010.84 $488,487.17 $27,523.67

Estimate Adjustment Detail

Contract ID: 120304   Estimate Number: 0009     Primary JP: 29220(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Time Extension Pending 0 4.0 $0.00


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 0009 --36 $500.00 $-18,000.00
Subtotals For Liquidated Damages $-18,000.00


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
29220(04) 0004 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 -520.00 $2.00 $-1,040.00
29220(04) 0004 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0004 520.00 $2.00 $1,040.00
29220(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0001 -20.00 $20.00 $-400.00
29220(04) 0005 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0004 20.00 $20.00 $400.00
29220(04) 0007 WATERING * Missing Material Certification 0009 -30.04 $15.00 $-450.60
29220(04) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 99.34 $-1.19 $-118.61
29220(04) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0007 119.09 $-1.19 $-142.19
29220(04) 0017 APPROACH SLAB * COMPRESSIVE STRENGTH 0006 13.71 $-165.38 $-2,267.36
29220(04) 0021 CLASS AA CONCRETE * QAQC 0006 10.00 $-235.95 $-2,359.50
29220(04) 0021 CLASS AA CONCRETE * QAQC 0006 10.00 $-102.96 $-1,029.60
29220(04) 0026 WATER REPELLENT (VISUALLY INSPECTED) * Missing Material Certification 0009 -168.00 $7.00 $-1,176.00
29220(04) 0031 SEALER RESIN * Missing Material Certification 0006 -1.00 $150.00 $-150.00
29220(04) 0031 SEALER RESIN * Missing Material Certification 0009 -2.00 $150.00 $-300.00
Subtotals For Line Item Adjustments $-7,993.86
* = 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: 120304   Estimate Number: 0009     Primary JP: 29220(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-234N(007)SB Project:    29220(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.500 1.000 $7,500.00 $3,750.00 $7,500.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 50.000 50.000   0.000 $60.00 $0.00 $0.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.250 1.000 $6,500.00 $1,625.00 $6,500.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 520.000 520.000   520.000 $2.00 $0.00 $1,040.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 20.000 20.000   20.000 $20.00 $0.00 $400.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 700.000 700.000 751.000 751.000 $3.50 $2,628.50 $2,628.50
0007 WATERING 230(F) 2812 KGAL 28.000 28.000 30.040 30.040 $15.00 $450.60 $450.60
0008 FERTILIZING (10-20-10) 234(A) 2824 TON 0.080 0.080 0.080 0.080 $1,000.00 $80.00 $80.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 8.000 8.000   59.380 $350.00 $0.00 $20,783.00
0010 PRIME COAT 408 5774 GAL 18.000 18.000   0.000 $120.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 202.000 202.000   218.430 $275.00 $0.00 $60,068.25
0012 COLD MILLING PAVEMENT 412 5267 SY 1,480.000 1,480.000 37.570 1,332.090 $7.00 $262.99 $9,324.63
0013 REMOVAL OF GUARDRAIL 619(B) 4780 LF 890.000 890.000   890.000 $3.50 $0.00 $3,115.00
0014 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 500.000 500.000   500.000 $25.00 $0.00 $12,500.00
0015 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $3,300.00 $0.00 $13,200.00
0016 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $2,000.00 $0.00 $8,000.00
Subtotals For Category     0100/ROADWAY    $8,797.09 $145,589.98
Fed/State Project Number:    SBR-234N(007)SB Project:    29220(04) Category:    0200/BRIDGE
0017 APPROACH SLAB 504(A) 1304 SY 152.000 152.000   152.000 $300.00 $0.00 $45,600.00
0018 SAW-CUT GROOVING 504(B) 1305 SY 359.800 359.800   359.800 $7.00 $0.00 $2,518.60
0019 CONCRETE RAIL (TR4) 504(D) 6245 LF 202.400 202.400 101.200 202.400 $165.00 $16,698.00 $33,396.00
0020 STRUCTURAL STEEL 506(A) 1322 LB 3,920.000 3,920.000   3,920.000 $4.50 $0.00 $17,640.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 56.400 56.400 0.000 56.400 $1,300.00 $0.00 $73,320.00
0022 MECHANICAL SPLICES 511 6306 EA 222.000 222.000   222.000 $26.00 $0.00 $5,772.00
0023 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,220.000 12,220.000   12,220.000 $1.50 $0.00 $18,330.00
0024 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000 0.700 1.000 $15,494.40 $10,846.08 $15,494.40
0025 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000 0.450 1.000 $5,000.00 $2,250.00 $5,000.00
0026 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 168.000 168.000 168.000 168.000 $7.00 $1,176.00 $1,176.00
0027 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 11.000 11.000   0.000 $75.00 $0.00 $0.00
0028 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0029 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 7.500 7.500 5.550 5.550 $850.00 $4,717.50 $4,717.50
0030 SEALER CRACK PREPARATION 523(A) 6550 LF 129.500 129.500 97.600 129.600 $6.00 $585.60 $777.60
0031 SEALER RESIN 523(B) 6560 GAL 3.000 3.000 2.000 3.000 $150.00 $300.00 $450.00
0032 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $63,378.00 $0.00 $63,378.00
Subtotals For Category     0200/BRIDGE    $36,573.18 $287,570.10
Fed/State Project Number:    SBR-234N(007)SB Project:    29220(04) Category:    0300/TRAFFIC
0033 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 120.000 120.000   95.000 $250.00 $0.00 $23,750.00
0034 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,136.000 1,136.000   1,253.320 $3.50 $0.00 $4,386.62
0035 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 240.000 240.000   186.000 $28.00 $0.00 $5,208.00
0036 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,000.000 1,000.000   1,000.000 $30.00 $0.00 $30,000.00
0037 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,000.000 1,000.000   1,000.000 $1.50 $0.00 $1,500.00
0038 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.120 1.000 $9,000.00 $1,080.00 $9,000.00
Subtotals For Category     0300/TRAFFIC    $1,080.00 $73,844.62
Fed/State Project Number:    SBR-234N(007)SB Project:    29220(04) Category:    0600/STAKING
0039 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $10,000.00 $1,000.00 $10,000.00
Subtotals For Category     0600/STAKING    $1,000.00 $10,000.00
Fed/State Project Number:    SBR-234N(007)SB Project:    29220(04) Category:    0640/CONSTRUCTION
0040 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $25,000.00
Subtotals For Project SBR-234N(007)SB /29220(04) $47,450.27 $542,004.70