Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/17/2009
Contract ID: 080375   Estimate Number: 0007     Contract No: 410620
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): BRFY-165C(044)
Primary Job Piece No: 20812(04)
Contract Description: BRIDGE AND APPROACHES SH-33: OVER THE WASHITA RIVER, 5.4 MILES EAST OF US-283. PROJECT LENGTH = 0.813 MILES
Primary County: ROGER MILLS              
Name of Road: SH-33              
Prime Contractor: SEWELL BROTHERS, INC.              
    1220 E. MAIN              
    CORDELL , OK   73632              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 10/16/2008 NTP Effective Date: 01/05/2009 Pay Period: 03/01/2009  TO  03/15/2009
Date Awarded: 11/03/2008 Date Work Began: 12/15/2008 Original Contract Time: 160
Date Contract Executed: 11/13/2008 Date Time Stopped: Current Time Charged: 91.00
Date NTP Issued: 11/20/2008 Completion Date: Current Time Allowed: 170.00
General Liability Expires: 07/01/2009 Workman's Comp Expires: 07/01/2009 Percent Time Used: 53.53 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $5,365,966.00 Total to Date Prev to Date This Estimate
Bid Amount: $5,365,966.00 Participating: $3,452,593.94 $2,973,082.34 $479,511.60
Percent Complete: 65.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,871,823.73 Total Earnings: $3,452,593.94 $2,973,082.34 $479,511.60
Unearned Balance: $1,871,823.73 Stockpiled Materials: $41,548.33 $355,692.67 $-314,144.34
Gross Earnings: $3,494,142.27 $3,328,775.01 $165,367.26
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,494,142.27 $3,328,775.01 $165,367.26

Estimate Adjustment Detail

Contract ID: 080375   Estimate Number: 0007     Primary JP: 20812(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
20812(04) 0020 REBAR-GR60 Stockpiled Material Adjustment 0002 $-4,620.00
20812(04) 0020 REBAR-GR60 Stockpiled Material Initial Payment 0002 $12,260.53
20812(04) 0020 REBAR-GR60 Stockpiled Material Adjustment 0003 $-7,640.53
20812(04) 0028 Stockpiled Material Initial Payment 0007 $17,456.25
20812(04) 0029 Stockpiled Material Initial Payment 0007 $6,424.00
20812(04) 0030 Stockpiled Material Initial Payment 0007 $12,576.00
20812(04) 0034 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-350,600.59
20812(04) 0034 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $350,600.59
20812(04) 0042 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0004 $-46,540.80
20812(04) 0042 RSTL EPXY FABS (AML) Stockpiled Material Initial Payment 0002 $65,836.08
20812(04) 0042 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0006 $-14,203.20
20812(04) 0043 Stockpiled Material Closure 0004 $-4,334.40
20812(04) 0043 Stockpiled Material Closure 0004 $-2,749.63
20812(04) 0043 Stockpiled Material Initial Payment 0003 $2,749.63
20812(04) 0043 Stockpiled Material Initial Payment 0002 $4,334.40
20812(04) 0044 Stockpiled Material Initial Payment 0003 $21,884.37
20812(04) 0044 Stockpiled Material Adjustment 0003 $-25,070.40
20812(04) 0044 Stockpiled Material Adjustment 0003 $-21,884.37
20812(04) 0044 Stockpiled Material Initial Payment 0002 $25,070.40
20812(04) 0049 RSTL FABS (AML) Stockpiled Material Initial Payment 0002 $57,291.20
20812(04) 0049 RSTL FABS (AML) Stockpiled Material Adjustment 0005 $-18,934.40
20812(04) 0049 RSTL FABS (AML) Stockpiled Material Adjustment 0006 $-9,760.00
20812(04) 0049 RSTL FABS (AML) Stockpiled Material Adjustment 0004 $-28,596.80
20812(04) 0069 RSTL EPXY FABS (AML) Stockpiled Material Initial Payment 0002 $4,671.09
20812(04) 0069 RSTL EPXY FABS (AML) Stockpiled Material Adjustment 0003 $-4,671.09
20812(04) 0070 Stockpiled Material Initial Payment 0003 $9,616.95
20812(04) 0070 Stockpiled Material Closure 0004 $-9,616.95
20812(04) 0071 Stockpiled Material Initial Payment 0003 $42,078.97
20812(04) 0071 Stockpiled Material Adjustment 0003 $-20,891.50
20812(04) 0071 Stockpiled Material Closure 0004 $-21,187.47
20812(04) 0076 RSTL FABS (AML) Stockpiled Material Adjustment 0002 $-5,577.20
20812(04) 0076 RSTL FABS (AML) Stockpiled Material Adjustment 0003 $-19,405.60
20812(04) 0076 RSTL FABS (AML) Stockpiled Material Initial Payment 0002 $24,982.80
Subtotals For Stockpile Payments $41,548.33


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


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 Incentive/Disincentive for Early/late Completion 150.00 0.00 $5,000.00 $0.00

Line Item Detail

Contract ID: 080375   Estimate Number: 0007     Primary JP: 20812(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:    BRFY-165C(044) Project:    20812(04) Category:    0100/ROADWAY BRFY-165C(044)
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $135,000.00 $0.00 $135,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 32,313.000 32,313.000 0.000 18,921.800 $5.00 $0.00 $94,609.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 400.000 400.000   0.000 $10.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.500 $26,500.00 $0.00 $13,250.00
0005 TEMPORARY SILT FENCE 223 2801 LF 2,085.000 2,085.000 0.000 3,320.000 $2.20 $0.00 $7,304.00
0006 TEMPORARY SEDIMENT BASIN 225 2804 EA 8.000 8.000   0.000 $1,000.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 227 0100 LF 1,350.000 1,350.000 0.000 329.000 $8.80 $0.00 $2,895.20
0008 SOLID SLAB SODDING 230(A) 2806 SY 39,375.000 39,375.000   0.000 $2.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 8.100 8.100   0.000 $550.00 $0.00 $0.00
0010 MOWING 241 2832 AC 8.100 8.100   0.000 $220.00 $0.00 $0.00
0011 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 14,837.000 14,837.000 0.000 14,907.010 $8.50 $0.00 $126,709.59
0012 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 67.000 67.000   0.000 $37.00 $0.00 $0.00
0013 TACK COAT 407 0250 GAL 1,432.000 1,432.000   0.000 $4.95 $0.00 $0.00
0014 PRIME COAT 408 5774 GAL 2,587.000 2,587.000   0.000 $7.00 $0.00 $0.00
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 5,218.000 5,218.000   0.000 $99.00 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,720.000 1,720.000   0.000 $110.30 $0.00 $0.00
0017 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 36.000 36.000   36.000 $28.00 $0.00 $1,008.00
0018 CLASS A CONCRETE 509(B) 0321 CY 93.000 93.000 0.000 93.000 $450.00 $0.00 $41,850.00
0019 CLASS C CONCRETE 509(D) 0325 CY 161.000 161.000   0.000 $275.00 $0.00 $0.00
0020 REINFORCING STEEL 511(A) 0332 LB 18,480.000 18,480.000 0.000 18,480.000 $1.10 $0.00 $20,328.00
0021 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 240.000 240.000 416.000 416.000 $28.00 $11,648.00 $11,648.00
0022 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 12.000 12.000 12.000 12.000 $200.00 $2,400.00 $2,400.00
0023 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 300.000 300.000   0.000 $20.00 $0.00 $0.00
0024 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 200.000 200.000   0.000 $20.00 $0.00 $0.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 10,570.000 10,570.000   10,000.000 $4.50 $0.00 $45,000.00
0027 REMOVAL OF GUARD RAIL 619(B) 4780 LF 1,636.000 1,636.000   1,636.000 $2.50 $0.00 $4,090.00
0028 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,875.000 1,875.000 0.000 0.000 $19.00 $0.00 $0.00
0029 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000 0.000 0.000 $1,675.00 $0.00 $0.00
0030 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 8.000 8.000 0.000 0.000 $2,640.00 $0.00 $0.00
0031 (SP)FENCE-STYLE SWF (5 BARBED WIRE) 624(C) 4459 LF 3,070.000 3,070.000   0.000 $5.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRFY-165C(044)    $14,048.00 $518,091.79
Fed/State Project Number:    BRFY-165C(044) Project:    20812(04) Category:    0200/BRIDGE 'A' BRFY-165C(044)
0032 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 320.000 320.000   320.000 $15.00 $0.00 $4,800.00
0033 CLSM BACKFILL 501(G) 6309 CY 268.000 268.000 0.000 256.500 $180.00 $0.00 $46,170.00
0034 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,993.340 1,993.340 1,993.340 1,993.340 $215.00 $428,568.10 $428,568.10
0035 APPROACH SLAB 504(A) 1304 SY 356.200 356.200   0.000 $220.00 $0.00 $0.00
0036 SEALED EXPANSION JOINT 504(C) 6250 LF 97.370 97.370   0.000 $200.00 $0.00 $0.00
0037 CONCRETE RAIL (TR4) 504(E) 6245 LF 1,158.200 1,158.200   0.000 $65.00 $0.00 $0.00
0038 STRUCTURAL STEEL 506(A) 1322 LB 2,570.000 2,570.000   0.000 $5.00 $0.00 $0.00
0039 CLASS AA CONCRETE 509(A) 1326 CY 575.500 575.500   0.000 $500.00 $0.00 $0.00
0040 CLASS A CONCRETE 509(B) 1328 CY 291.400 291.400 0.000 291.400 $600.00 $0.00 $174,840.00
0041 REINFORCING STEEL 511(A) 1332 LB 840.000 840.000   0.000 $1.10 $0.00 $0.00
0042 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 193,920.000 193,920.000 0.000 50,620.000 $1.20 $0.00 $60,744.00
0043 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 261.500 261.500   256.000 $30.00 $0.00 $7,680.00
0044 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,348.500 1,348.500   1,420.500 $40.00 $0.00 $56,820.00
0045 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 261.500 261.500 0.000 256.000 $20.00 $0.00 $5,120.00
0046 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,348.500 1,348.500 0.000 1,420.500 $20.00 $0.00 $28,410.00
0047 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 22.000 22.000   22.000 $650.00 $0.00 $14,300.00
0048 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 2,162.000 2,162.000   0.000 $3.25 $0.00 $0.00
0049 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 587.000 587.000 0.000 587.000 $1,200.00 $0.00 $704,400.00
0050 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 96.000 96.000   0.000 $5.20 $0.00 $0.00
0051 (SP) SEALER RESIN 523(B) 6560 GAL 1.000 1.000   0.000 $500.00 $0.00 $0.00
0052 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 24.000 24.000 0.000 24.000 $650.00 $0.00 $15,600.00
0053 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 16.000 16.000 0.000 16.000 $650.00 $0.00 $10,400.00
0054 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 3,590.000 3,590.000 0.000 1,354.690 $37.50 $0.00 $50,800.88
0055 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 830.000 830.000 0.000 293.330 $31.00 $0.00 $9,093.23
0056 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 96.000 96.000 0.000 100.000 $25.00 $0.00 $2,500.00
0057 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 46.000 46.000 0.000 50.000 $25.00 $0.00 $1,250.00
0058 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $100,000.00 $0.00 $100,000.00
Subtotals For Category     0200/BRIDGE 'A' BRFY-165C(044)    $428,568.10 $1,721,496.21
Fed/State Project Number:    BRFY-165C(044) Project:    20812(04) Category:    0201/BRIDGE 'B' BRFY-165C(044)
0059 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 280.000 280.000   140.000 $15.00 $0.00 $2,100.00
0060 CLSM BACKFILL 501(G) 6309 CY 180.000 180.000 0.000 192.500 $180.00 $0.00 $34,650.00
0061 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 536.000 536.000 0.000 536.000 $195.00 $0.00 $104,520.00
0062 APPROACH SLAB 504(A) 1304 SY 309.400 309.400 0.000 309.400 $220.00 $0.00 $68,068.00
0063 SEALED EXPANSION JOINT 504(C) 6250 LF 48.690 48.690   0.000 $200.00 $0.00 $0.00
0064 CONCRETE RAIL (TR4) 504(E) 6245 LF 408.500 408.500 408.500 408.500 $65.00 $26,552.50 $26,552.50
0065 STRUCTURAL STEEL 506(A) 1322 LB 1,540.000 1,540.000   0.000 $5.00 $0.00 $0.00
0066 CLASS AA CONCRETE 509(A) 1326 CY 160.400 160.400 0.000 160.400 $550.00 $0.00 $88,220.00
0067 CLASS A CONCRETE 509(B) 1328 CY 173.900 173.900 0.000 173.900 $550.00 $0.00 $95,645.00
0068 REINFORCING STEEL 511(A) 1332 LB 380.000 380.000 380.000 380.000 $1.10 $418.00 $418.00
0069 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 72,370.000 72,370.000 0.000 72,370.000 $1.20 $0.00 $86,844.00
0070 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 355.000 355.000   315.000 $30.00 $0.00 $9,450.00
0071 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,208.500 1,208.500   1,101.500 $40.00 $0.00 $44,060.00
0072 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 355.000 355.000 0.000 315.000 $20.00 $0.00 $6,300.00
0073 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,208.500 1,208.500 0.000 1,101.500 $20.00 $0.00 $22,030.00
0074 PILE LOAD TEST (DYNAMIC) 514(F) 6354 EA 14.000 14.000   14.000 $650.00 $0.00 $9,100.00
0075 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 629.000 629.000   0.000 $3.25 $0.00 $0.00
0076 DRILLED SHAFTS 60" DIAMETER 516(A) 6096 LF 327.000 327.000 0.000 327.000 $1,000.00 $0.00 $327,000.00
0077 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 48.000 48.000   0.000 $10.00 $0.00 $0.00
0078 (SP) SEALER RESIN 523(B) 6560 GAL 0.500 0.500   0.000 $800.00 $0.00 $0.00
0079 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 16.000 16.000 0.000 16.000 $650.00 $0.00 $10,400.00
0080 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 8.000 8.000 0.000 8.000 $650.00 $0.00 $5,200.00
0081 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 2,180.000 2,180.000 0.000 800.300 $37.50 $0.00 $30,011.25
0082 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 500.000 500.000 0.000 287.490 $31.00 $0.00 $8,912.19
0083 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 96.000 96.000 0.000 100.000 $25.00 $0.00 $2,500.00
0084 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 46.000 46.000 0.000 50.000 $25.00 $0.00 $1,250.00
0085 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0201/BRIDGE 'B' BRFY-165C(044)    $26,970.50 $1,023,230.94
Fed/State Project Number:    BRFY-165C(044) Project:    20812(04) Category:    0300/TRAFFIC BRFY-165C(044)
0086 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.360 10.360   0.000 $30.00 $0.00 $0.00
0087 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 4.000 4.000   0.000 $25.00 $0.00 $0.00
0088 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,125.000 16,125.000   0.000 $0.47 $0.00 $0.00
0089 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $6,200.00 $1,550.00 $4,650.00
Subtotals For Category     0300/TRAFFIC BRFY-165C(044)    $1,550.00 $4,650.00
Fed/State Project Number:    BRFY-165C(044) Project:    20812(04) Category:    0600/STAKING BRFY-165C(044)
0090 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $15,500.00 $3,875.00 $11,625.00
Subtotals For Category     0600/STAKING BRFY-165C(044)    $3,875.00 $11,625.00
Fed/State Project Number:    BRFY-165C(044) Project:    20812(04) Category:    0640/CONSTRUCTION BRFY-165C(044)
0091 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $10,000.00 $2,500.00 $7,500.00
0092 FIELD OFFICE 640 1398 EA 1.000 1.000 0.250 0.750 $8,000.00 $2,000.00 $6,000.00
0093 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $160,000.00 $0.00 $160,000.00
Subtotals For Category     0640/CONSTRUCTION BRFY-165C(044)    $4,500.00 $173,500.00
Subtotals For Project BRFY-165C(044) /20812(04) $479,511.60 $3,452,593.94