Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/22/2013
Contract ID: 120309   Estimate Number: 0003     Contract No: 810254
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 404800

Project Number(s): SBR-172N(518)SB
Primary Job Piece No: 28263(04)
Contract Description: BRIDGE REHABILITATION I-244: OVER 33RD WEST AVENUE, 0.8 MILE NORTH OF I-44.
Primary County: TULSA              
Name of Road: I-244              
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: 01/07/2013 Pay Period: 02/01/2013  TO  02/15/2013
Date Awarded: 08/06/2012 Date Work Began: Original Contract Time: 180
Date Contract Executed: 08/16/2012 Date Time Stopped: Current Time Charged: 39.00
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: 21.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,517,217.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,517,217.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 20.46 % Non Participating: $310,362.20 $264,827.20 $45,535.00
Funds Available: $1,206,854.80 Total Earnings: $310,362.20 $264,827.20 $45,535.00
Unearned Balance: $1,206,854.80 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $310,362.20 $264,827.20 $45,535.00
Other Adjustments: $0.00 $-17,957.70 $17,957.70
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $310,362.20 $246,869.50 $63,492.70

Estimate Adjustment Detail

Contract ID: 120309   Estimate Number: 0003     Primary JP: 28263(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
28263(04) 0012 CLSM BACKFILL * COMPRESSIVE STRENGTH 0002 -90.74 $90.00 $-8,166.60
28263(04) 0012 CLSM BACKFILL * COMPRESSIVE STRENGTH 0003 90.74 $90.00 $8,166.60
28263(04) 0031 CLSM BACKFILL * COMPRESSIVE STRENGTH 0002 -108.79 $90.00 $-9,791.10
28263(04) 0031 CLSM BACKFILL * COMPRESSIVE STRENGTH 0003 108.79 $90.00 $9,791.10
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Incentive/Disincentive for Early/Late Completion NOT ENTERED NOT ENTERED 170.00 DYS $4,000.00 N


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: 120309   Estimate Number: 0003     Primary JP: 28263(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-172N(518)SB Project:    28263(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 221(C) 2801 LF 600.000 600.000   0.000 $2.00 $0.00 $0.00
0002 TEMPORARY SILT DIKE 221(F) 0100 LF 80.000 80.000   0.000 $6.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 650.000 650.000   0.000 $5.00 $0.00 $0.00
0004 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 100.000 100.000   75.080 $150.00 $0.00 $11,262.00
0005 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 162.000 162.000   0.000 $60.00 $0.00 $0.00
0006 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 45.000 45.000   0.000 $100.00 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $600.00 $0.00 $0.00
0008 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 162.000 162.000   0.000 $15.00 $0.00 $0.00
0009 REMOVAL OF GUARDRAIL 619(B) 4780 LF 360.000 360.000   87.500 $3.00 $0.00 $262.50
0010 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 75.000 75.000   0.000 $14.00 $0.00 $0.00
0011 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 6.000 6.000   0.000 $1,400.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $11,524.50
Fed/State Project Number:    SBR-172N(518)SB Project:    28263(04) Category:    0201/BRIDGE "A"
0012 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000 0.000 90.740 $90.00 $0.00 $8,166.60
0013 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $4,000.00 $0.00 $0.00
0014 APPROACH SLAB 504(A) 1304 SY 553.100 553.100   0.000 $200.00 $0.00 $0.00
0015 SAW-CUT GROOVING 504(B) 1305 SY 553.100 553.100   0.000 $4.50 $0.00 $0.00
0016 SEALED EXPANSION JOINT 504(C) 6250 LF 64.300 64.300   0.000 $265.00 $0.00 $0.00
0017 42" F-SHAPED PARAPET 504(E) 6190 LF 640.600 640.600   0.000 $95.00 $0.00 $0.00
0018 STRUCTURAL STEEL 506(A) 1322 LB 5,230.000 5,230.000   1,615.000 $8.00 $0.00 $12,920.00
0019 CLASS AA CONCRETE 509(A) 1326 CY 240.000 240.000   0.000 $700.00 $0.00 $0.00
0020 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 69,930.000 69,930.000 34,965.000 34,965.000 $1.00 $34,965.00 $34,965.00
0021 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.330 $35,000.00 $0.00 $11,550.00
0022 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.250 $7,000.00 $0.00 $1,750.00
0023 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 782.000 782.000   0.000 $3.50 $0.00 $0.00
0024 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 158.000 158.000   0.000 $25.00 $0.00 $0.00
0025 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 15.800 15.800   0.000 $65.00 $0.00 $0.00
0026 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 24.300 24.300   0.000 $525.00 $0.00 $0.00
0027 SEALER CRACK PREPARATION 523(A) 6550 LF 339.000 339.000   0.000 $4.00 $0.00 $0.00
0028 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   0.000 $100.00 $0.00 $0.00
0029 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 298.000 298.000   0.000 $25.00 $0.00 $0.00
0030 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.500 $50,000.00 $0.00 $25,000.00
Subtotals For Category     0201/BRIDGE "A"    $34,965.00 $94,351.60
Fed/State Project Number:    SBR-172N(518)SB Project:    28263(04) Category:    0202/BRIDGE "B"
0031 CLSM BACKFILL 501(G) 6309 CY 200.000 200.000 0.000 108.790 $90.00 $0.00 $9,791.10
0032 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $4,000.00 $0.00 $0.00
0033 APPROACH SLAB 504(A) 1304 SY 553.100 553.100   0.000 $200.00 $0.00 $0.00
0034 SAW-CUT GROOVING 504(B) 1305 SY 553.100 553.100   0.000 $4.50 $0.00 $0.00
0035 SEALED EXPANSION JOINT 504(C) 6250 LF 64.300 64.300   0.000 $265.00 $0.00 $0.00
0036 42" F-SHAPED PARAPET 504(E) 6190 LF 640.600 640.600   0.000 $95.00 $0.00 $0.00
0037 STRUCTURAL STEEL 506(A) 1322 LB 5,230.000 5,230.000   1,615.000 $8.00 $0.00 $12,920.00
0038 CLASS AA CONCRETE 509(A) 1326 CY 240.000 240.000   0.000 $700.00 $0.00 $0.00
0039 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 69,930.000 69,930.000   0.000 $1.00 $0.00 $0.00
0040 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.330 $35,000.00 $0.00 $11,550.00
0041 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.250 $7,000.00 $0.00 $1,750.00
0042 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 782.000 782.000   0.000 $3.50 $0.00 $0.00
0043 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 132.400 132.400   0.000 $25.00 $0.00 $0.00
0044 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 13.300 13.300   0.000 $65.00 $0.00 $0.00
0045 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 25.300 25.300   0.000 $525.00 $0.00 $0.00
0046 SEALER CRACK PREPARATION 523(A) 6550 LF 339.000 339.000   0.000 $4.00 $0.00 $0.00
0047 SEALER RESIN 523(B) 6560 GAL 4.000 4.000   0.000 $100.00 $0.00 $0.00
0048 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 298.000 298.000   0.000 $25.00 $0.00 $0.00
0049 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $50,000.00 $0.00 $0.00
Subtotals For Category     0202/BRIDGE "B"    $0.00 $36,011.10
Fed/State Project Number:    SBR-172N(518)SB Project:    28263(04) Category:    0300/TRAFFIC
0050 (PL)REMOVE & RESET LIGHT POLE 805(D) 8744 EA 2.000 2.000   0.000 $10,000.00 $0.00 $0.00
0051 UNDERPASS LUMINIARE 809(B) 8098 EA 8.000 8.000   0.000 $1,400.00 $0.00 $0.00
0052 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,298.000 9,298.000   0.000 $0.70 $0.00 $0.00
0053 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 360.000 360.000 30.000 76.000 $5.50 $165.00 $418.00
0054 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,822.000 1,822.000   1,797.500 $20.00 $0.00 $35,950.00
0055 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,822.000 1,822.000   0.000 $5.00 $0.00 $0.00
0056 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $40,000.00 $10,000.00 $30,000.00
0057 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000 45.000 123.000 $9.00 $405.00 $1,107.00
Subtotals For Category     0300/TRAFFIC    $10,570.00 $67,475.00
Fed/State Project Number:    SBR-172N(518)SB Project:    28263(04) Category:    0600/STAKING
0058 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $4,000.00 $0.00 $1,000.00
Subtotals For Category     0600/STAKING    $0.00 $1,000.00
Fed/State Project Number:    SBR-172N(518)SB Project:    28263(04) Category:    0640/CONSTRUCTION
0059 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $100,000.00
Subtotals For Project SBR-172N(518)SB /28263(04) $45,535.00 $310,362.20