Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/18/2012
Contract ID: 100238   Estimate Number: 0033     Contract No: 610428
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): BHFY-013N(020)
Primary Job Piece No: 08156(04)
Contract Description: BRIDGE REHABILITATION US-69: OVER THE NORTH CANADIAN RIVER, 7.9 MILES NORTH OF THE PITTSBURG COUNTY LINE. PROJECT LENGTH = 0.276 MILES.
Primary County: MCINTOSH              
Name of Road: US-69              
Prime Contractor: JENSEN CONSTRUCTION COMPANY              
    11301 W. 57TH PLACE S.              
    SAND SPRINGS , OK   74063              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 07/22/2010 NTP Effective Date: 12/06/2010 Pay Period: 04/01/2012  TO  04/15/2012
Date Awarded: 08/10/2010 Date Work Began: 11/01/2010 Original Contract Time: 635
Date Contract Executed: 09/10/2010 Date Time Stopped: Current Time Charged: 532.00
Date NTP Issued: 09/16/2010 Completion Date: Current Time Allowed: 754.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 70.56 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $11,941,662.33 Total to Date Prev to Date This Estimate
Bid Amount: $11,498,787.17 Participating: $6,629,017.39 $6,604,632.39 $24,385.00
Percent Complete: 65.46 % Non Participating: $44,845.16 $44,845.16 $0.00
Funds Available: $4,124,893.52 Total Earnings: $6,673,862.55 $6,649,477.55 $24,385.00
Unearned Balance: $3,682,018.36 Stockpiled Materials: $1,142,906.26 $1,142,906.26 $0.00
Gross Earnings: $7,816,768.81 $7,792,383.81 $24,385.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $7,816,768.81 $7,792,383.81 $24,385.00

Estimate Adjustment Detail

Contract ID: 100238   Estimate Number: 0033     Primary JP: 08156(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Roadway and Bridge Deck repair Approved 04/05/2011 60.0 $112,516.00
002 Police Traffic Surveillance Approved 08/01/2011 0.0 $50,310.00
003 Traffic Surveillance Police July 1, 2011 to Jan. 21, 2012 Approved 09/14/2011 0.0 $225,664.00
004 Conduit installation for OG&E Approved 01/10/2012 0.0 $21,483.00
005 Traffic Control Const Zone pavement markers Approved 01/10/2012 0.0 $11,700.00
006 Conduit Installation for Reach Broad Band Approved 02/07/2012 0.0 $21,202.16
007 80 addit. guardrail 40 Phase I, 40 Phase II Pending 0 0.0 $3,200.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
08156(04) 0063 MOH for Structural Steel Stockpiled Material Initial Payment 0007 $982,492.92
08156(04) 0063 MOH for Structural Steel Stockpiled Material Initial Payment 0011 $982,492.91
08156(04) 0063 MOH for Structural Steel Stockpiled Material Adjustment 0014 $-482,416.93
08156(04) 0063 MOH for Structural Steel Stockpiled Material Adjustment 0016 $-387,434.58
08156(04) 0063 MOH for Structural Steel Stockpiled Material Adjustment 0027 $-112,641.42
08156(04) 0072 MOH for Drilled Shafts 66" Diameter Stockpiled Material Initial Payment 0019 $58,244.16
08156(04) 0072 MOH For Drilled Shafts 66" Diameter Stockpiled Material Initial Payment 0021 $37,955.20
08156(04) 0072 MOH for Drilled Shafts 66"Diameter Stockpiled Material Initial Payment 0022 $37,518.08
08156(04) 0099 MOH for Impact Attenuators Stockpiled Material Initial Payment 0018 $26,695.92
Subtotals For Stockpile Payments $1,142,906.26


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
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: 100238   Estimate Number: 0033     Primary JP: 08156(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:    BHFY-013N(020) Project:    08156(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,320.000 4,320.000 0.000 2,944.000 $12.00 $0.00 $35,328.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 3,180.000 3,180.000   0.000 $15.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,500.000 2,500.000   0.000 $5.00 $0.00 $0.00
0004 TEMPORARY SILT DIKE 227 0100 LF 40.000 40.000   0.000 $18.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,067.000 2,067.000   0.000 $3.00 $0.00 $0.00
0006 AGGREGATE BASE 303 0192 CY 1,284.000 1,284.000 0.000 644.950 $48.00 $0.00 $30,957.60
0007 (SP)CEMENT TREATED BASE 317(F) 4270 SY 5,489.000 5,489.000 0.000 2,751.110 $13.00 $0.00 $35,764.43
0008 SEPARATOR FABRIC 325 5271 SY 6,200.000 6,200.000 0.000 3,283.890 $2.00 $0.00 $6,567.78
0009 (SP)STABILIZED SUBGRADE 327(K) 4300 SY 6,067.000 6,067.000   1,498.330 $5.00 $0.00 $7,491.65
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 979.000 979.000 0.000 170.080 $28.00 $0.00 $4,762.24
0011 PRIME COAT 408 5774 GAL 2,578.000 2,578.000   0.000 $7.10 $0.00 $0.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 107.000 107.000   0.000 $239.00 $0.00 $0.00
0013 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 2,400.000 2,400.000   0.000 $2.50 $0.00 $0.00
0014 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 3,571.000 3,571.000   2,932.840 $19.00 $0.00 $55,723.96
0015 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 3,600.000 3,600.000   1,762.230 $40.00 $0.00 $70,489.20
0016 TERMINAL JOINT 414(F) 5262 EA 2.000 2.000   0.000 $10,000.00 $0.00 $0.00
0017 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 2,191.000 2,191.000   1,439.790 $110.00 $0.00 $158,376.90
0018 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 3,200.000 3,200.000   2,748.030 $7.00 $0.00 $19,236.21
0019 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 3,837.000 3,837.000   2,088.510 $8.00 $0.00 $16,708.08
0020 SAWING PAVEMENT 619(C) 0924 LF 3,458.000 3,458.000   3,964.000 $4.50 $0.00 $17,838.00
0021 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   2.000 $1,400.00 $0.00 $2,800.00
0022 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   0.000 $1,900.00 $0.00 $0.00
0023 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 400.000 400.000   0.000 $35.00 $0.00 $0.00
0024 REMOVE AND RECONSTRUCT GUARD RAIL 625(D) 1254 LF 683.000 683.000   582.500 $9.25 $0.00 $5,388.13
0025 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 1,842.000 1,842.000   0.000 $60.00 $0.00 $0.00
8003 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 0.000 400.000   391.630 $154.00 $0.00 $60,311.02
8006 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 900.000   800.000 $55.90 $0.00 $44,720.00
8007 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 0.000 4,100.000   4,166.250 $55.04 $0.00 $229,310.40
8010 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS 856(G) 8881 EA 0.000 6,500.000   2,968.000 $1.80 $0.00 $5,342.40
Subtotals For Category     0100/ROADWAY    $0.00 $807,116.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0201/BRIDGE 'B' - ADD ALT. THIN PLATE
0056 UNCLASSIFIED BORROW 202(C) 1302 CY 100.000 100.000   0.000 $50.00 $0.00 $0.00
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 160.000 160.000   120.000 $50.00 $0.00 $6,000.00
0058 CLSM BACKFILL 501(G) 6309 CY 80.000 80.000 0.000 91.760 $120.00 $0.00 $11,011.20
0059 (PL)TUBULAR METAL TRAFFIC RAIL 504 6143 LF 800.500 800.500   800.500 $200.00 $0.00 $160,100.00
0060 APPROACH SLAB 504(A) 1304 SY 522.000 522.000   246.660 $100.00 $0.00 $24,666.00
0061 SEALED EXPANSION JOINT 504(C) 6250 LF 234.000 234.000   120.000 $200.00 $0.00 $24,000.00
0062 CONCRETE PARAPET 504(F) 1381 LF 1,680.000 1,680.000   840.000 $55.00 $0.00 $46,200.00
0063 STRUCTURAL STEEL 506(A) 1322 LB 1,686,770.000 1,686,770.000   843,385.000 $2.10 $0.00 $1,771,108.50
0064 (PL)SPECIAL CONCRETE FINISH 509 6152 SY 1,277.000 1,277.000   0.000 $10.00 $0.00 $0.00
0065 CLASS AA CONCRETE 509(A) 1326 CY 1,800.000 1,800.000   878.300 $485.00 $0.00 $425,975.50
0066 CLASS A CONCRETE 509(B) 1328 CY 293.500 293.500   150.400 $490.00 $0.00 $73,696.00
0067 REINFORCING STEEL 511(A) 1332 LB 20,340.000 20,340.000   10,164.000 $0.90 $0.00 $9,147.60
0068 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 437,930.000 437,930.000   216,822.000 $0.98 $0.00 $212,485.56
0069 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 832.000 832.000   834.000 $20.00 $0.00 $16,680.00
0070 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 832.000 832.000   827.670 $10.00 $0.00 $8,276.70
0071 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 4,190.000 4,190.000   0.000 $3.00 $0.00 $0.00
0072 DRILLED SHAFTS 66" DIAMETER 516(A) 6097 LF 1,357.000 1,357.000   660.000 $2,400.00 $0.00 $1,584,000.00
0073 CROSSHOLE SONIC LOGGING 516(C) 6200 EA 14.000 14.000   7.000 $2,000.00 $0.00 $14,000.00
0074 CSL ACCESS TUBES 516(D) 6400 LF 8,298.000 8,298.000 1,272.000 5,298.000 $10.00 $12,720.00 $52,980.00
0075 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 18.000 18.000   0.000 $992.00 $0.00 $0.00
0076 (PL)CONSTRUCT PEDESTALS 535 6160 EA 72.000 72.000   36.000 $5,000.00 $0.00 $180,000.00
0077 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 405.000 405.000   47.910 $35.00 $0.00 $1,676.85
0078 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 135.000 135.000   27.480 $35.00 $0.00 $961.80
0079 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 208.000 208.000 0.000 100.000 $45.00 $0.00 $4,500.00
0080 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 100.000 100.000 0.000 45.000 $45.00 $0.00 $2,025.00
0081 (PL)REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   0.500 $20,000.00 $0.00 $10,000.00
0082 (PL)REMOVAL OF BRIDGE ITEM (TYPE B) 619(B) 2520 LSUM 1.000 1.000   0.500 $180,000.00 $0.00 $90,000.00
0083 (PL)REMOVAL OF BRIDGE ITEM (TYPE C) 619(B) 2535 EA 2.000 2.000   1.000 $15,000.00 $0.00 $15,000.00
0084 (PL)REMOVAL OF BRIDGE ITEM (TYPE D) 619(B) 2540 LSUM 1.000 1.000 0.250 0.750 $10,000.00 $2,500.00 $7,500.00
0085 CONCRETE MEDIAN BARRIER, DESIGN 1 627(I) 4317 LF 860.000 860.000   0.000 $60.00 $0.00 $0.00
8000 APPROACH SLAB 504(A) 1304 SY 0.000 80.000 0.000 80.000 $220.00 $0.00 $17,600.00
8001 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 0.000 127.800   86.990 $500.00 $0.00 $43,495.00
8002 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 0.000 40.400   6.430 $800.00 $0.00 $5,144.00
Subtotals For Category     0201/BRIDGE 'B' - ADD ALT. THIN PLATE    $15,220.00 $4,818,229.71
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0202/UTILITY (RB3)
0086 (PL)INSERTS 504 6176 EA 108.000 108.000   108.000 $20.00 $0.00 $2,160.00
Subtotals For Category     0202/UTILITY (RB3)    $0.00 $2,160.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0203/UTILITY (O.G.&E.)
0087 (PL)INSTALLATION OF BRIDGE ITEMS(TYPE A) 542 4615 EA 82.000 82.000   82.000 $150.00 $0.00 $12,300.00
Subtotals For Category     0203/UTILITY (O.G.&E.)    $0.00 $12,300.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0300/TRAFFIC
0088 PRECAST CONCRETE MEDIAN BARRIER, PORTABLE TYPE 627(E) 4314 LF 4,652.000 0.000   0.000 $36.00 $0.00 $0.00
0089 RELOCATION OF PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(G) 4316 LF 4,652.000 0.000   0.000 $6.00 $0.00 $0.00
0090 DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(H) 5856 LF 8,320.000 0.000   0.000 $8.00 $0.00 $0.00
0091 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.500 10.500   0.000 $12.00 $0.00 $0.00
0092 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 26.000 26.000   0.000 $9.50 $0.00 $0.00
0093 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 16,232.000 16,232.000   0.000 $0.57 $0.00 $0.00
0094 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 1,000.000 1,000.000   2,147.000 $0.25 $0.00 $536.75
0095 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(C) 8851 LF 27,772.000 27,772.000   0.000 $0.25 $0.00 $0.00
0096 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 250.000 250.000   315.000 $1.00 $0.00 $315.00
0097 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 250.000 250.000   1,645.000 $1.00 $0.00 $1,645.00
0098 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 16,232.000 16,232.000   5,714.000 $0.25 $0.00 $1,428.50
0099 (PL)IMPACT ATTENUATOR 871 8325 EA 2.000 2.000   0.000 $25,000.00 $0.00 $0.00
0100 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 1,268.000 1,268.000   0.000 $2.00 $0.00 $0.00
0101 MODULAR GLARE SCREEN 878(C) 8487 SD 50,720.000 50,720.000 1,800.000 58,752.000 $0.50 $900.00 $29,376.00
0102 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 1,268.000 1,268.000 30.000 1,064.000 $10.00 $300.00 $10,640.00
0103 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 128,068.000 128,068.000 3,675.000 126,433.000 $0.01 $36.75 $1,264.33
0104 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,268.000 1,268.000 1,395.000 47,775.000 $5.00 $6,975.00 $238,875.00
0105 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 49,452.000 49,452.000 300.000 11,431.000 $0.01 $3.00 $114.31
0106 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 7,608.000 7,608.000 240.000 8,051.000 $2.50 $600.00 $20,127.50
0107 BARRICADES(TYPE II) 880(C) 8836 SD 1,100.000 1,100.000   54.000 $0.10 $0.00 $5.40
0108 BARRICADES(TYPE III) 880(C) 8842 SD 15,850.000 15,850.000 360.000 11,724.000 $0.01 $3.60 $117.24
0109 WING BARRICADES 880(C) 8848 SD 2,536.000 2,536.000 90.000 3,192.000 $1.00 $90.00 $3,192.00
0110 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 31,700.000 31,700.000 990.000 33,807.000 $0.04 $39.60 $1,352.28
0111 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 34,236.000 34,236.000 1,425.000 45,851.000 $0.05 $71.25 $2,292.55
0112 DRUMS 880(F) 8878 SD 43,112.000 43,112.000 2,895.000 90,483.000 $0.04 $115.80 $3,619.32
0113 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 5,072.000 5,072.000 15.000 913.000 $2.00 $30.00 $1,826.00
8004 REL.OF RENTED PORT.PREC.CONC.MED.BARRIER 627(O) 4410 LF 0.000 6,812.000   7,860.000 $6.00 $0.00 $47,160.00
8005 RENTED PORT.TYPE PREC.CONC.MED. BARR. 627(P) 4425 LF 0.000 4,652.000   4,620.000 $34.00 $0.00 $157,080.00
Subtotals For Category     0300/TRAFFIC    $9,165.00 $520,967.18
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0304/CABLE BARRIER
0114 CLASS AA CONCRETE 509(A) 0319 CY 8.000 8.000 0.000 7.410 $450.00 $0.00 $3,334.50
0115 INLETS ADJUST TO GRADE 612(E) 0645 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0116 (PL)CABLE END ANCHOR UNIT 628 5110 EA 2.000 2.000   2.000 $4,300.00 $0.00 $8,600.00
0117 HIGH-TENSION CABLE BARRIER(TL-4) 628 5125 LF 50.000 50.000   0.000 $6.00 $0.00 $0.00
0118 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 100.000 100.000   0.000 $6.00 $0.00 $0.00
0119 REMOVAL OF CABLE BARRIER 628 5190 LF 1,875.000 1,875.000   1,905.000 $2.00 $0.00 $3,810.00
Subtotals For Category     0304/CABLE BARRIER    $0.00 $15,744.50
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0600/STAKING
0120 STAKING 642 0098 LSUM 1.000 1.000   0.750 $150,000.00 $0.00 $112,500.00
Subtotals For Category     0600/STAKING    $0.00 $112,500.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0640/CONSTRUCTION
0121 FIELD OFFICE 640 1398 EA 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
0122 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $310,000.00 $0.00 $310,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $340,000.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0900/NON-PARTICIPATING (AT&T)
0123 (PL)INSERTS 504 6176 EA 108.000 108.000   108.000 $20.00 $0.00 $2,160.00
Subtotals For Category     0900/NON-PARTICIPATING (AT&T)    $0.00 $2,160.00
Fed/State Project Number:    BHFY-013N(020) Project:    08156(04) Category:    0950/FEDERAL NON PARTICIPATING
9000 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 3,300.000   3,300.000 $6.51 $0.00 $21,483.00
9001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $21,202.16 $0.00 $21,202.16
Subtotals For Category     0950/FEDERAL NON PARTICIPATING    $0.00 $42,685.16
Subtotals For Project BHFY-013N(020) /08156(04) $24,385.00 $6,673,862.55