Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/19/2012
Contract ID: 120305   Estimate Number: 0004     Contract No: 810211
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SBR-136B(217)SB
Primary Job Piece No: 27594(04)
Contract Description: BRIDGE REHABILITATION US-60: OVER US-60B SOUTHWEST OF PONCA CITY. PROJECT LENGTH = 0.070 MILES.
Primary County: KAY              
Name of Road: US-60              
Prime Contractor: A. M. COHRON & SON, INC.              
    62180 GREAT RIVER ROAD              
    ATLANTIC , IA   50022              
Surety Company: UNITED FIRE & CASUALTY CO.              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 12/01/2012  TO  12/15/2012
Date Awarded: 08/06/2012 Date Work Began: 10/22/2012 Original Contract Time: 90
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 45.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 104.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 43.27 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $803,988.45 Total to Date Prev to Date This Estimate
Bid Amount: $768,838.37 Participating: $0.00 $0.00 $0.00
Percent Complete: 40.67 % Non Participating: $326,997.27 $132,704.19 $194,293.08
Funds Available: $476,991.18 Total Earnings: $326,997.27 $132,704.19 $194,293.08
Unearned Balance: $441,841.10 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $326,997.27 $132,704.19 $194,293.08
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $326,997.27 $132,704.19 $194,293.08

Estimate Adjustment Detail

Contract ID: 120305   Estimate Number: 0004     Primary JP: 27594(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 ADD PAINTING, COLLECT.OF WASTE, 14 DAYS, CL.C CONC., CURBING Approved 11/02/2012 14.0 $35,150.08


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
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 120305   Estimate Number: 0004     Primary JP: 27594(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-136B(217)SB Project:    27594(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE TYPE A 303(A) 2100 CY 20.000 20.000 46.024 46.024 $65.00 $2,991.56 $2,991.56
0002 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 58.280 58.280   0.000 $750.00 $0.00 $0.00
0003 COLD MILLING PAVEMENT 412 5267 SY 477.000 477.000   0.000 $25.00 $0.00 $0.00
0004 REMOVAL OF GUARDRAIL 619(B) 4780 LF 587.500 587.500   0.000 $3.50 $0.00 $0.00
0005 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 475.000 475.000   0.000 $15.50 $0.00 $0.00
0006 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   0.000 $2,125.00 $0.00 $0.00
0007 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 6.000 6.000   0.000 $1,600.00 $0.00 $0.00
8000 CLASS C CONCRETE 509(D) 0325 CY 0.000 4.000   0.000 $551.35 $0.00 $0.00
8001 (PL)GUARDRAIL CURBING 623 0100 EA 0.000 2.000   0.000 $730.24 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $2,991.56 $2,991.56
Fed/State Project Number:    SBR-136B(217)SB Project:    27594(04) Category:    0200/BRIDGE 'A'
0008 APPROACH SLAB 504(A) 1304 SY 180.600 180.600 92.884 92.884 $195.33 $18,143.03 $18,143.03
0009 SAW-CUT GROOVING 504(B) 1305 SY 1,142.800 1,142.800   0.000 $5.81 $0.00 $0.00
0010 SEALED EXPANSION JOINT 504(C) 6250 LF 80.000 80.000   0.000 $278.30 $0.00 $0.00
0011 42" F-SHAPED PARAPET 504(E) 6190 LF 549.300 549.300 275.625 275.625 $82.50 $22,739.06 $22,739.06
0012 RAPID CURE JOINT SEALANT 504(G) 6390 LF 80.000 80.000   0.000 $7.34 $0.00 $0.00
0013 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   0.000 $4.74 $0.00 $0.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 333.600 333.600 117.500 117.500 $686.46 $80,659.05 $80,659.05
0015 MECHANICAL SPLICES 511 6306 EA 800.000 800.000 800.000 800.000 $14.53 $11,624.00 $11,624.00
0016 REINFORCING STEEL 511(A) 1332 LB 7,598.000 7,598.000 2,229.000 2,229.000 $1.02 $2,273.58 $2,273.58
0017 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 103,921.000 103,921.000 51,960.500 51,960.500 $1.00 $51,960.50 $51,960.50
0018 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 556.800 556.800   0.000 $5.51 $0.00 $0.00
0019 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 70.000 70.000   15.080 $37.61 $0.00 $567.16
0020 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.000 3.000 0.000 0.500 $107.08 $0.00 $53.54
0021 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 5.000   6.500 $921.00 $0.00 $5,986.50
0022 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 83.700 83.700   83.700 $53.50 $0.00 $4,477.95
0023 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 383.000 383.000   75.000 $78.50 $0.00 $5,887.50
0024 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 1.000 1.000   0.000 $6,460.25 $0.00 $0.00
0025 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.500 $85,000.00 $0.00 $42,500.00
8002 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 0.000 1.000   0.500 $26,763.00 $0.00 $13,381.50
8003 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 0.000 1.000   0.000 $4,721.20 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $187,399.22 $260,253.37
Fed/State Project Number:    SBR-136B(217)SB Project:    27594(04) Category:    0300/TRAFFIC
0026 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 865.000 865.000   0.000 $1.10 $0.00 $0.00
0027 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 270.000 270.000   0.000 $4.50 $0.00 $0.00
0028 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000 30.000 110.000 $20.00 $600.00 $2,200.00
0029 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 690.000 690.000   379.200 $26.50 $0.00 $10,048.80
0030 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 690.000 690.000   0.000 $5.74 $0.00 $0.00
0031 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000 20.000 86.000 $5.50 $110.00 $473.00
0032 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,980.000 1,980.000 115.000 424.000 $0.15 $17.25 $63.60
0033 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,160.000 280.000 1,022.000 $0.15 $42.00 $153.30
0034 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,340.000 2,340.000 250.000 919.000 $0.15 $37.50 $137.85
0035 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 675.000 675.000 85.000 309.000 $3.50 $297.50 $1,081.50
0036 WING BARRICADES 880(C) 8848 SD 360.000 360.000 90.000 312.000 $0.31 $27.90 $96.72
0037 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 720.000 720.000 340.000 1,244.000 $2.14 $727.60 $2,662.16
0038 DRUMS 880(F) 8878 SD 4,230.000 4,230.000 1,125.000 3,960.000 $1.53 $1,721.25 $6,058.80
0039 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 208.000 208.000 30.000 71.000 $10.71 $321.30 $760.41
Subtotals For Category     0300/TRAFFIC    $3,902.30 $23,736.14
Fed/State Project Number:    SBR-136B(217)SB Project:    27594(04) Category:    0600/STAKING
0040 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   0.250 $6,062.00 $0.00 $1,515.50
Subtotals For Category     0600/STAKING    $0.00 $1,515.50
Fed/State Project Number:    SBR-136B(217)SB Project:    27594(04) Category:    0640/CONSTRUCTION
0041 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $38,500.69 $0.00 $38,500.70
Subtotals For Category     0640/CONSTRUCTION    $0.00 $38,500.70
Subtotals For Project SBR-136B(217)SB /27594(04) $194,293.08 $326,997.27