Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/30/2013
Contract ID: 120307   Estimate Number: 0011     Contract No: 810218
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 404100

Project Number(s): SBR-156C(175)SB
Primary Job Piece No: 28289(04)
Contract Description: BRIDGE REHABILITATION SH-56: OVER DEEP FORK RIVER, 13.8 MILES EAST OF THE OKFUSKEE COUNTY LINE.
Primary County: OKMULGEE              
Name of Road: SH-56              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 09/01/2013  TO  09/30/2013
Date Awarded: 08/06/2012 Date Work Began: 02/27/2013 Original Contract Time: 180
Date Contract Executed: 08/16/2012 Date Time Stopped: Current Time Charged: 206.00
Date NTP Issued: 08/21/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 114.44 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,432,819.90 Total to Date Prev to Date This Estimate
Bid Amount: $1,432,819.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 58.06 % Non Participating: $851,351.09 $758,420.49 $92,930.60
Funds Available: $600,968.81 Total Earnings: $851,351.09 $758,420.49 $92,930.60
Unearned Balance: $600,968.81 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $851,351.09 $758,420.49 $92,930.60
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-19,500.00 $-1,500.00 $-18,000.00
TOTAL: $831,851.09 $756,920.49 $74,930.60

Estimate Adjustment Detail

Contract ID: 120307   Estimate Number: 0011     Primary JP: 28289(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
28289(04) 0014 MOH for Stainless Steel Fixed Bearing Assembly Stockpiled Material Initial Payment 0005 $46,382.92
28289(04) 0014 MOH for Stainless Steel Fixed Bearing Assembly Stockpiled Material Adjustment 0009 $-12,206.03
28289(04) 0014 MOH for Stainless Steel Fixed Bearing Assembly Stockpiled Material Adjustment 0008 $-12,206.03
28289(04) 0014 MOH for Stainless Steel Fixed Bearing Assembly Stockpiled Material Adjustment 0010 $-21,970.86
28289(04) 0015 MOH for Stanless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0009 $-12,206.03
28289(04) 0015 MOH for Stanless Steel Exp. Bearing Assembly Stockpiled Material Initial Payment 0005 $46,382.92
28289(04) 0015 MOH for Stanless Steel Exp. Bearing Assembly Stockpiled Material Adjustment 0008 $-34,176.89
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0010 --2.0 $750.00 $-1,500.00
System Application of Liquidated Damages 0011 --24 $750.00 $-18,000.00
Subtotals For Liquidated Damages $-19,500.00


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
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: 120307   Estimate Number: 0011     Primary JP: 28289(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-156C(175)SB Project:    28289(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.750 $25,000.00 $0.00 $18,750.00
0002 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 276.000 276.000   0.000 $150.00 $0.00 $0.00
0003 COLD MILLING PAVEMENT 412 5267 SY 1,256.000 1,256.000   0.000 $6.00 $0.00 $0.00
0004 REMOVAL OF GUARDRAIL 619(B) 4780 LF 425.000 425.000   246.000 $3.00 $0.00 $738.00
0005 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 237.500 237.500   0.000 $14.00 $0.00 $0.00
0006 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 2.000 2.000   0.000 $2,100.00 $0.00 $0.00
0007 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,800.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $19,488.00
Fed/State Project Number:    SBR-156C(175)SB Project:    28289(04) Category:    0200/BRIDGE 'A'
0008 CLSM BACKFILL 501(G) 6309 CY 33.000 33.000 10.960 19.900 $100.00 $1,096.00 $1,990.00
0009 (PL)FALSEWORK JACKING 502(C) 6116 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0010 APPROACH SLAB 504(A) 1304 SY 167.400 167.400 41.900 83.700 $200.00 $8,380.00 $16,740.00
0011 SAW-CUT GROOVING 504(B) 1305 SY 1,430.600 1,430.600   0.000 $4.50 $0.00 $0.00
0012 SEALED EXPANSION JOINT 504(C) 6250 LF 108.000 108.000   54.000 $240.00 $0.00 $12,960.00
0013 CONCRETE RAIL (TR4) 504(D) 6245 LF 784.200 784.200 392.500 392.500 $90.00 $35,325.00 $35,325.00
0014 STAINLESS STEEL FIXED BEARING ASSEMBLY 507(A) 6170 EA 19.000 19.000   19.000 $2,700.00 $0.00 $51,300.00
0015 STAINLESS STEEL EXPANSION BEARING ASSEMBLY 507(B) 6174 EA 19.000 19.000   19.000 $2,700.00 $0.00 $51,300.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 318.900 318.900 0.000 159.450 $840.00 $0.00 $133,938.00
0017 CLASS A CONCRETE 509(B) 1328 CY 42.800 42.800 0.000 42.800 $1,500.00 $0.00 $64,200.00
0018 CLASS C CONCRETE 509(D) 1331 CY 12.200 12.200   0.000 $500.00 $0.00 $0.00
0019 MECHANICAL SPLICES 511 6306 EA 1,254.000 1,254.000 21.000 1,254.000 $15.00 $315.00 $18,810.00
0020 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 137,900.000 137,900.000   70,045.000 $1.40 $0.00 $98,063.00
0021 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,542.000 1,542.000   0.000 $3.30 $0.00 $0.00
0022 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 120.000 120.000   45.000 $30.00 $0.00 $1,350.00
0023 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 4.000 4.000   1.000 $66.00 $0.00 $66.00
0024 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 12.100 12.100 0.600 16.740 $840.00 $504.00 $14,061.60
0025 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 1,603.100 1,603.100 583.780 658.810 $80.00 $46,702.40 $52,704.80
0026 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 254.000 254.000   237.760 $21.00 $0.00 $4,992.96
0027 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 103.000 103.000   221.000 $75.00 $0.00 $16,575.00
0028 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 5.000 5.000   5.000 $3,500.00 $0.00 $17,500.00
0029 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 431.000 431.000   0.000 $60.00 $0.00 $0.00
0030 TYPE I-A FILTER BLANKET 601(C) 1355 TON 68.000 68.000   0.000 $50.00 $0.00 $0.00
0031 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.600 $125,000.00 $0.00 $75,000.00
Subtotals For Category     0200/BRIDGE 'A'    $92,322.40 $681,876.36
Fed/State Project Number:    SBR-156C(175)SB Project:    28289(04) Category:    0300/TRAFFIC CONTROL
0032 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 540.000 540.000 4.000 184.000 $55.00 $220.00 $10,120.00
0033 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 1,386.000 1,386.000   2,000.000 $0.60 $0.00 $1,200.00
0034 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 6,195.000 6,195.000   878.000 $1.00 $0.00 $878.00
0035 REMOVABLE PAVEMENT MARKING TAPE(8" WIDE) 857(C) 8857 LF 144.000 144.000   0.000 $3.30 $0.00 $0.00
0036 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 857(E) 8890 EA 1,377.000 1,377.000   0.000 $0.60 $0.00 $0.00
0037 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 4,872.000 4,872.000   361.000 $0.55 $0.00 $198.55
0038 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 360.000 360.000 4.000 174.000 $20.00 $80.00 $3,480.00
0039 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,050.000 1,050.000   796.000 $30.00 $0.00 $23,880.00
0040 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,050.000 1,050.000   0.000 $8.00 $0.00 $0.00
0041 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,056.000 3,056.000 68.000 3,128.000 $1.10 $74.80 $3,440.80
0042 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 180.000 180.000 12.000 552.000 $3.30 $39.60 $1,821.60
0043 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,340.000 2,340.000 60.000 2,652.000 $2.20 $132.00 $5,834.40
0044 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 180.000 180.000 4.000 184.000 $2.20 $8.80 $404.80
0045 WING BARRICADES 880(C) 8848 SD 720.000 720.000 16.000 736.000 $0.55 $8.80 $404.80
0046 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,156.000 2,156.000 68.000 3,000.000 $0.30 $20.40 $900.00
0047 DRUMS 880(F) 8878 SD 6,140.000 6,140.000 140.000 6,734.000 $0.17 $23.80 $1,144.78
0048 FLAGGER 880(I) 8902 SD 2.000 2.000   0.770 $200.00 $0.00 $154.00
Subtotals For Category     0300/TRAFFIC CONTROL    $608.20 $53,861.73
Fed/State Project Number:    SBR-156C(175)SB Project:    28289(04) Category:    0301/TRAFFIC SIGNING AND STRIPING
0049 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 10.000 10.000   0.000 $30.00 $0.00 $0.00
0050 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,431.000 8,431.000   0.000 $0.80 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $0.00
Fed/State Project Number:    SBR-156C(175)SB Project:    28289(04) Category:    0600/STAKING
0051 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $1,500.00 $0.00 $1,125.00
Subtotals For Category     0600/STAKING    $0.00 $1,125.00
Fed/State Project Number:    SBR-156C(175)SB Project:    28289(04) Category:    0640/CONSTRUCTION
0052 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $95,000.00 $0.00 $95,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $95,000.00
Subtotals For Project SBR-156C(175)SB /28289(04) $92,930.60 $851,351.09