Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/18/2013
Contract ID: 120306   Estimate Number: 0006     Contract No: 810230
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 404100

Project Number(s): SBR-246N(001)SB
Primary Job Piece No: 29151(04)
Contract Description: BRIDGE REHABILITATION US-69: OVER LOCUST STREET IN EUFAULA, 4.71 MILES NORTH OF THE PITTSBURG COUNTY LINE.
Primary County: MCINTOSH              
Name of Road: US-69              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 03/01/2013  TO  03/15/2013
Date Awarded: 08/06/2012 Date Work Began: 12/19/2012 Original Contract Time: 180
Date Contract Executed: 08/16/2012 Date Time Stopped: Current Time Charged: 86.00
Date NTP Issued: 09/17/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 01/01/2014 Workman's Comp Expires: 01/01/2014 Percent Time Used: 47.78 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,421,032.80 Total to Date Prev to Date This Estimate
Bid Amount: $1,421,032.80 Participating: $0.00 $0.00 $0.00
Percent Complete: 45.75 % Non Participating: $650,444.54 $534,379.52 $116,065.02
Funds Available: $770,942.16 Total Earnings: $650,444.54 $534,379.52 $116,065.02
Unearned Balance: $770,942.16 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $650,444.54 $534,379.52 $116,065.02
Other Adjustments: $-353.90 $-353.90 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $650,090.64 $534,025.62 $116,065.02

Estimate Adjustment Detail

Contract ID: 120306   Estimate Number: 0006     Primary JP: 29151(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
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
29151(04) 0004 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0001 180.80 $-1.04 $-188.89
29151(04) 0005 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 138.20 $-1.19 $-165.01
Subtotals For Line Item Adjustments $-353.90


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: 120306   Estimate Number: 0006     Primary JP: 29151(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-246N(001)SB Project:    29151(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,692.000 1,692.000   1,785.590 $13.00 $0.00 $23,212.67
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 876.000 876.000 37.020 974.290 $64.00 $2,369.28 $62,354.56
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 554.000 554.000   0.000 $47.00 $0.00 $0.00
0004 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 884.000 884.000 0.000 180.800 $91.00 $0.00 $16,452.80
0005 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 876.000 876.000 0.000 138.200 $99.00 $0.00 $13,681.80
0006 COLD MILLING PAVEMENT 412 5267 SY 1,000.000 1,000.000   0.000 $8.50 $0.00 $0.00
0007 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 6,084.000 6,084.000   0.000 $0.90 $0.00 $0.00
0008 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 2,400.000 2,400.000 641.330 941.330 $38.00 $24,370.54 $35,770.54
0009 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 736.000 736.000 196.670 288.670 $160.00 $31,467.20 $46,187.20
0010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 536.000 536.000 66.670 308.010 $24.00 $1,600.08 $7,392.24
0011 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 1,872.000 1,872.000 233.330 933.320 $34.00 $7,933.22 $31,732.88
0012 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,018.000 1,018.000   1,195.000 $2.00 $0.00 $2,390.00
0013 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 912.500 912.500   0.000 $12.00 $0.00 $0.00
0014 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 3.000 3.000   0.000 $3.00 $0.00 $0.00
0015 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $4.00 $0.00 $0.00
0016 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 40.000 40.000   0.000 $150.00 $0.00 $0.00
0017 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 2.000   0.000 $2,400.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $67,740.32 $239,174.69
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0200/BRIDGE "A"
0018 CLSM BACKFILL 501(G) 6309 CY 40.000 40.000   0.000 $250.00 $0.00 $0.00
0019 APPROACH SLAB 504(A) 1304 SY 193.800 193.800 55.560 111.120 $220.00 $12,223.20 $24,446.40
0020 SAW-CUT GROOVING 504(B) 1305 SY 596.700 596.700   0.000 $4.50 $0.00 $0.00
0021 CONCRETE PARAPET 504(E) 1381 LF 283.200 283.200 19.400 141.600 $90.00 $1,746.00 $12,744.00
0022 RAPID CURE JOINT SEALANT 504(G) 6390 LF 187.500 187.500   0.000 $25.00 $0.00 $0.00
0023 HYDRODEMOLITION 505(E) 1000 SY 428.700 428.700   236.830 $100.00 $0.00 $23,683.00
0024 CLASS AA CONCRETE 509(A) 1326 CY 64.200 64.200 0.000 34.740 $830.00 $0.00 $28,834.20
0025 CLASS C CONCRETE 509(D) 1331 CY 3.500 3.500   0.000 $950.00 $0.00 $0.00
0026 SLOPE WALL (4") 510(C) 6137 SY 296.000 296.000   0.000 $90.00 $0.00 $0.00
0027 MECHANICAL SPLICES 511 6306 EA 145.000 145.000 21.000 145.000 $23.00 $483.00 $3,335.00
0028 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,626.000 12,626.000   7,075.000 $1.30 $0.00 $9,197.50
0029 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 14.000 14.000   0.000 $350.00 $0.00 $0.00
0030 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 540.000 540.000   0.000 $3.60 $0.00 $0.00
0031 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 108.000 108.000   0.000 $30.00 $0.00 $0.00
0032 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.600 3.600   0.000 $70.00 $0.00 $0.00
0033 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 15.000 15.000   0.000 $800.00 $0.00 $0.00
0034 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.180 0.410 $10,000.00 $1,800.00 $4,100.00
Subtotals For Category     0200/BRIDGE "A"    $16,252.20 $106,340.10
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0201/BRIDGE "B"
0035 CLSM BACKFILL 501(G) 6309 CY 40.000 40.000 0.000 18.000 $250.00 $0.00 $4,500.00
0036 APPROACH SLAB 504(A) 1304 SY 193.800 193.800 55.560 111.120 $220.00 $12,223.20 $24,446.40
0037 SAW-CUT GROOVING 504(B) 1305 SY 596.700 596.700   0.000 $4.50 $0.00 $0.00
0038 CONCRETE PARAPET 504(E) 1381 LF 283.200 283.200 141.600 141.600 $90.00 $12,744.00 $12,744.00
0039 RAPID CURE JOINT SEALANT 504(G) 6390 LF 187.500 187.500   0.000 $25.00 $0.00 $0.00
0040 HYDRODEMOLITION 505(E) 1000 SY 428.700 428.700   236.830 $100.00 $0.00 $23,683.00
0041 CLASS AA CONCRETE 509(A) 1326 CY 64.200 64.200 0.000 34.740 $830.00 $0.00 $28,834.20
0042 CLASS C CONCRETE 509(D) 1331 CY 3.200 3.200   0.000 $950.00 $0.00 $0.00
0043 MECHANICAL SPLICES 511 6306 EA 145.000 145.000 21.000 145.000 $23.00 $483.00 $3,335.00
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,626.000 12,626.000   7,075.000 $1.30 $0.00 $9,197.50
0045 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 14.000 14.000   0.000 $350.00 $0.00 $0.00
0046 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 540.000 540.000   0.000 $3.60 $0.00 $0.00
0047 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 108.000 108.000   0.000 $30.00 $0.00 $0.00
0048 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.600 3.600   0.000 $70.00 $0.00 $0.00
0049 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 17.000 17.000   0.000 $800.00 $0.00 $0.00
0050 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.400 $7,650.00 $0.00 $3,060.00
Subtotals For Category     0201/BRIDGE "B"    $25,450.20 $109,800.10
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0300/TRAFFIC CONTROL
0051 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 34,146.000 34,146.000   14,599.000 $0.30 $0.00 $4,379.70
0052 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 25,363.000 25,363.000   5,233.000 $0.25 $0.00 $1,308.25
0053 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 510.000 510.000 30.000 154.000 $5.00 $150.00 $770.00
0054 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 5,075.000 5,075.000   3,120.000 $31.00 $0.00 $96,720.00
0055 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 6,400.000 6,400.000   0.000 $2.60 $0.00 $0.00
0056 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 360.000 30.000 176.000 $20.00 $600.00 $3,520.00
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,918.000 2,918.000 4,485.000 15,717.000 $1.00 $4,485.00 $15,717.00
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,133.000 8,133.000 675.000 3,107.000 $0.20 $135.00 $621.40
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 11,594.000 11,594.000 779.000 3,296.000 $0.20 $155.80 $659.20
0060 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,155.000 1,155.000 195.000 1,133.000 $2.00 $390.00 $2,266.00
0061 WING BARRICADES 880(C) 8848 SD 720.000 720.000 60.000 352.000 $1.00 $60.00 $352.00
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,198.000 4,198.000 690.000 3,912.000 $0.75 $517.50 $2,934.00
0063 DRUMS 880(F) 8878 SD 19,297.000 19,297.000 2,580.000 14,842.000 $0.05 $129.00 $742.10
0064 FLAGGER 880(I) 8902 SD 19.000 19.000   0.000 $500.00 $0.00 $0.00
0065 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 180.000 180.000   6.000 $65.00 $0.00 $390.00
0066 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $6,622.30 $130,379.65
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0302/TRAFFIC SIGNING AND STRIPING
0067 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 37.000 37.000   0.000 $19.00 $0.00 $0.00
0068 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 19,466.000 19,466.000   0.000 $0.30 $0.00 $0.00
0069 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 5,998.000 5,998.000   0.000 $0.40 $0.00 $0.00
0070 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 180.000 180.000   0.000 $2.00 $0.00 $0.00
0071 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 90.000 90.000   0.000 $3.00 $0.00 $0.00
Subtotals For Category     0302/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0600/STAKING
0072 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $19,500.00 $0.00 $9,750.00
Subtotals For Category     0600/STAKING    $0.00 $9,750.00
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $55,000.00
Subtotals For Project SBR-246N(001)SB /29151(04) $116,065.02 $650,444.54