Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/01/2009
Contract ID: 080056   Estimate Number: 0022     Contract No: 310733
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 400800
Project Number(s): STP-119C(122)IG
Primary Job Piece No: 22145(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD: SOUTH 49TH WEST AVENUE, FROM THE CREEK TURNPIKE, EXTEND NORTH TO 91ST STREET SOUTH. PROJECT LENGTH: 1.254 MILE
Primary County: CREEK              
Name of Road: COUNTY ROAD              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              
Date Let: 01/17/2008 NTP Effective Date: 07/07/2008 Pay Period: 06/16/2009  TO  06/30/2009
Date Awarded: 02/04/2008 Date Work Began: 07/07/2008 Original Contract Time: 240
Date Contract Executed: 02/12/2008 Date Time Stopped: Current Time Charged: 359.00
Date NTP Issued: 04/25/2008 Completion Date: Current Time Allowed: 426.00
General Liability Expires: 03/01/2010 Workman's Comp Expires: 02/01/2010 Percent Time Used: 84.27 %
Specification Year: 1999     Date Approved:
Current Contract Amount: $4,372,114.25 Total to Date Prev to Date This Estimate
Bid Amount: $4,372,114.25 Participating: $3,085,549.72 $2,829,431.68 $256,118.04
Percent Complete: 70.25 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,300,871.53 Total Earnings: $3,085,549.72 $2,829,431.68 $256,118.04
Unearned Balance: $1,300,871.53 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,085,549.72 $2,829,431.68 $256,118.04
Other Adjustments: $-14,307.00 $-14,307.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,071,242.72 $2,815,124.68 $256,118.04

Estimate Adjustment Detail
Contract ID: 080056   Estimate Number: 0022     Primary JP: 22145(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pile Splice Pending 0 0.0 $400.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
22145(04) 0062 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0014 $-129,868.22
22145(04) 0062 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $129,868.22
22145(04) 0062 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0014 $-172,274.64
22145(04) 0062 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $172,274.64
22145(04) 0072 piles furnished hp 12 x 53 Stockpiled Material Adjustment 0014 $-35,020.85
22145(04) 0072 piles furnished hp 12 x 53 Stockpiled Material Initial Payment 0001 $68,257.39
22145(04) 0072 piles furnished hp 12 x 53 Stockpiled Material Adjustment 0010 $-33,236.54
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.


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
22145(04) 0007 TEMPORARY SILT FENCE Material Discrepancy Adjustments 0005 -5,000.00 $1.00 $-5,000.00
22145(04) 0007 TEMPORARY SILT FENCE Material Discrepancy Adjustments 0007 5,000.00 $1.00 $5,000.00
22145(04) 0031 FILTER FABRIC Material Discrepancy Adjustments 0012 -367.20 $2.00 $-734.40
22145(04) 0031 FILTER FABRIC Material Discrepancy Adjustments 0013 -1,445.80 $2.00 $-2,891.60
22145(04) 0031 FILTER FABRIC Material Discrepancy Adjustments 0014 -1,412.50 $2.00 $-2,825.00
22145(04) 0031 FILTER FABRIC Material Discrepancy Adjustments 0018 -3,928.00 $2.00 $-7,856.00
Subtotals For Line Item Adjustments $-14,307.00


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 080056   Estimate Number: 0022     Primary JP: 22145(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:    STP-119C(122)IG Project:    22145(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 85,000.000 85,000.000 0.000 62,000.000 $3.75 $0.00 $232,500.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 38,000.000 38,000.000 0.000 50,000.000 $3.75 $0.00 $187,500.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.650 $50,000.00 $0.00 $32,500.00
0005 OBLITERATING ABANDONED ROAD 210 0121 STA 16.000 16.000   0.000 $400.00 $0.00 $0.00
0006 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
0007 TEMPORARY SILT FENCE 223 2801 LF 9,000.000 9,000.000   6,655.000 $1.00 $0.00 $6,655.00
0008 TEMPORARY SEDIMENT FILTER 224 2803 EA 15.000 15.000   0.000 $100.00 $0.00 $0.00
0009 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 800.000 800.000   0.000 $5.00 $0.00 $0.00
0010 TEMPORARY SILT DIKE 227 0100 LF 600.000 600.000   0.000 $10.00 $0.00 $0.00
0011 SOLID SLAB SODDING 230(A) 2806 SY 73,000.000 73,000.000 0.000 23,000.000 $1.80 $0.00 $41,400.00
0012 TREES 231(A) 4567 EA 30.000 30.000   0.000 $350.00 $0.00 $0.00
0013 SEEDING METHOD A 232(A) 2813 AC 2.000 2.000   0.000 $800.00 $0.00 $0.00
0014 VEGETATIVE MULCHING 233(A) 2817 AC 7.000 7.000   0.000 $800.00 $0.00 $0.00
0015 AGGREGATE BASE 303 0192 CY 4,590.000 4,590.000 2,189.070 2,189.070 $40.00 $87,562.80 $87,562.80
0016 SEPARATOR FABRIC 325 5271 SY 32,680.000 32,680.000 14,523.690 14,523.690 $1.00 $14,523.69 $14,523.69
0017 (SP)CEMENT KILN DUST 327(B) 4210 TON 510.000 510.000 99.010 621.700 $30.00 $2,970.30 $18,651.00
0018 (SP)LIME 327(D) 4230 TON 135.000 135.000   0.000 $100.00 $0.00 $0.00
0019 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 27,480.000 27,480.000 5,000.000 18,126.760 $1.50 $7,500.00 $27,190.15
0020 (SP)LIME PRETREATMENT 327(G) 4260 SY 7,180.000 7,180.000   0.000 $0.75 $0.00 $0.00
0021 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 230.000 230.000 0.000 440.620 $17.00 $0.00 $7,490.54
0022 TACK COAT 407 0250 GAL 1,100.000 1,100.000   0.000 $2.00 $0.00 $0.00
0023 PRIME COAT 408 5774 GAL 5,300.000 5,300.000   0.000 $2.50 $0.00 $0.00
0024 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 4,800.000 4,800.000   0.000 $45.00 $0.00 $0.00
0025 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,500.000 2,500.000   0.000 $50.00 $0.00 $0.00
0026 COLD MILLING PAVEMENT 417 5267 SY 600.000 600.000   0.000 $6.00 $0.00 $0.00
0027 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $285.00 $0.00 $0.00
0028 TYPE I PLAIN RIPRAP 601(A) 0297 TON 160.000 160.000   0.000 $25.00 $0.00 $0.00
0029 TYPE I-A PLAIN RIPRAP 601(A-1)0536 TON 8,710.000 8,710.000 1,610.720 4,234.120 $25.00 $40,268.00 $105,853.00
0030 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 2,180.000 2,180.000 619.450 1,238.460 $25.00 $15,486.25 $30,961.50
0031 FILTER FABRIC 602(C) 4155 SY 4,185.000 4,185.000 0.000 7,153.500 $2.00 $0.00 $14,307.00
0032 1'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1513 LF 5,940.000 5,940.000 3,023.000 3,023.000 $10.00 $30,230.00 $30,230.00
0033 4" CONCRETE SIDEWALK 610(A) 0602 SY 4,840.000 4,840.000   0.000 $25.00 $0.00 $0.00
0034 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 37.000 37.000   0.000 $55.00 $0.00 $0.00
0035 BITUMINOUS DRIVEWAY (6") 610(G) 4475 SY 3,150.000 3,150.000   0.000 $20.00 $0.00 $0.00
0036 INLET CICI DES. 2 (STD) 611(E) 5112 EA 3.000 3.000 3.000 3.000 $1,400.00 $4,200.00 $4,200.00
0037 INLET CICI DES. 2 (B) 611(E) 5113 EA 7.000 7.000 0.000 7.000 $1,900.00 $0.00 $13,300.00
0038 INLET CICI DES. 2 (D) 611(E) 5115 EA 2.000 2.000 0.000 1.000 $2,500.00 $0.00 $2,500.00
0039 INLET CICI DES. 3 (2D) 611(E) 5125 EA 1.000 1.000 0.000 1.000 $3,500.00 $0.00 $3,500.00
0040 INLET GPI TYPE 1 (DES. 1) 611(E) 5327 EA 1.000 1.000   0.000 $2,600.00 $0.00 $0.00
0041 INLET GPI TYPE 1 (DES. 2) 611(E) 5328 EA 1.000 1.000   0.000 $2,600.00 $0.00 $0.00
0042 INLET GPI TYPE 2 (DES. 8) 611(E) 5334 EA 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0043 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 28.000 28.000   0.000 $300.00 $0.00 $0.00
0044 CAST IRON CURB INLETS 611(K) 4488 EA 58.000 58.000   0.000 $150.00 $0.00 $0.00
0045 24" R.C.PIPE CLASS III 613(B) 0492 LF 133.000 133.000 45.000 178.000 $70.00 $3,150.00 $12,460.00
0046 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 17.000 17.000   0.000 $700.00 $0.00 $0.00
0047 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 3.000 3.000   0.000 $850.00 $0.00 $0.00
0048 TYPE C4 CULVERT END TREATMENT 613(CC) 7188 EA 4.000 4.000   0.000 $1,200.00 $0.00 $0.00
0049 TYPE BB4 CULVERT END TREATMENT 613(CC) 7192 EA 4.000 4.000   0.000 $1,250.00 $0.00 $0.00
0050 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 475.000 475.000 158.000 241.000 $24.00 $3,792.00 $5,784.00
0051 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 378.000 378.000   300.000 $30.00 $0.00 $9,000.00
0052 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 229.000 229.000   151.000 $38.00 $0.00 $5,738.00
0053 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 1.000 1.000   1.000 $750.00 $0.00 $750.00
0054 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0055 (SP)OIL WELL PLUGGING GROUT 619(B) 8705 CY 10.000 10.000   0.000 $100.00 $0.00 $0.00
0056 (SP)PLUG OIL WELL 619(B) 8710 EA 1.000 1.000   0.000 $15,000.00 $0.00 $0.00
0057 SAWING PAVEMENT 619(C) 0924 LF 290.000 290.000   0.000 $3.00 $0.00 $0.00
0058 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 12,840.000 12,840.000 0.000 1,330.000 $3.50 $0.00 $4,655.00
0059 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   0.000 $150.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $209,683.04 $966,711.68
Fed/State Project Number:    STP-119C(122)IG Project:    22145(04) Category:    0200/BRIDGE 'A'
0060 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 198.000 198.000   198.000 $15.00 $0.00 $2,970.00
0061 CLSM BACKFILL 501(G) 6309 CY 382.000 382.000 0.000 382.000 $80.00 $0.00 $30,560.00
0062 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 2,965.000 2,965.000   2,965.000 $145.00 $0.00 $429,925.00
0063 APPROACH SLAB 504(A) 1304 SY 400.800 400.800 0.000 400.800 $180.00 $0.00 $72,144.00
0064 SEALED EXPANSION JOINT 504(C) 6250 LF 178.440 178.440   178.440 $220.00 $0.00 $39,256.80
0065 CONCRETE RAIL (TR1) 504(E) 1380 LF 1,996.500 1,996.500 635.000 1,235.000 $59.00 $37,465.00 $72,865.00
0066 HANDRAILING 504(G) 6006 LF 633.500 633.500   0.000 $70.00 $0.00 $0.00
0067 STRUCTURAL STEEL 506(A) 1322 LB 16,130.000 16,130.000   16,130.000 $2.00 $0.00 $32,260.00
0068 CLASS AA CONCRETE 509(A) 0319 CY 717.200 717.200 0.000 717.200 $525.00 $0.00 $376,530.00
0069 CLASS A CONCRETE 509(B) 1328 CY 490.500 490.500 0.000 490.500 $525.00 $0.00 $257,512.50
0070 REINFORCING STEEL 511(A) 1332 LB 82,070.000 82,070.000 0.000 82,070.000 $0.90 $0.00 $73,863.00
0071 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 180,250.000 180,250.000 0.000 180,250.000 $1.00 $0.00 $180,250.00
0072 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 2,003.000 2,003.000   2,058.370 $42.00 $0.00 $86,451.54
0073 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 2,003.000 2,003.000   2,023.710 $10.00 $0.00 $20,237.10
0074 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 1,764.000 1,764.000   0.000 $3.00 $0.00 $0.00
0075 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 594.000 594.000 0.000 598.260 $435.00 $0.00 $260,243.10
0076 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 166.000 166.000 0.000 166.000 $40.00 $0.00 $6,640.00
0077 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 30.000 30.000 0.000 30.000 $20.00 $0.00 $600.00
0078 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,500.00 $0.00 $0.00
8000 STEEL PILING SPLICES 514(E) 9007 EA 0.000 0.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $37,465.00 $1,942,308.04
Fed/State Project Number:    STP-119C(122)IG Project:    22145(04) Category:    0300/TRAFFIC
0079 SHEET ALUMINUM SIGNS 850(A) 8110 SF 47.630 47.630   0.000 $15.00 $0.00 $0.00
0080 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 92.500 92.500   0.000 $12.00 $0.00 $0.00
0081 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 23,000.000 23,000.000   0.000 $0.33 $0.00 $0.00
0082 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $150.00 $0.00 $0.00
0083 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.020 0.480 $11,000.00 $220.00 $5,280.00
Subtotals For Category     0300/TRAFFIC    $220.00 $5,280.00
Fed/State Project Number:    STP-119C(122)IG Project:    22145(04) Category:    0600/STAKING
0084 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $35,000.00 $8,750.00 $26,250.00
Subtotals For Category     0600/STAKING    $8,750.00 $26,250.00
Fed/State Project Number:    STP-119C(122)IG Project:    22145(04) Category:    0640/CONSTRUCTION
0085 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0086 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $140,000.00 $0.00 $140,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $145,000.00
Subtotals For Project STP-119C(122)IG /22145(04) $256,118.04 $3,085,549.72