Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/17/2011
Contract ID: 100354   Estimate Number: 0008     Contract No: 610086
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SBR-134B(077)SB, SBR-134B(078)SB
Primary Job Piece No: 27324(04)
Contract Description: BRIDGE REHABILITATION US-70: OVER WEST MUD CREEK, 6.21 MILES EAST OF THE US-81 JCT AND OVER UNNAMED CREEK, 7.95 MILES EAST OF THE US-81 JCT. PROJECT LENGTH = 32.52 MILES
Primary County: JEFFERSON              
Name of Road: US-70              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/20/2010 NTP Effective Date: 08/16/2010 Pay Period: 02/01/2011  TO  02/15/2011
Date Awarded: 06/07/2010 Date Work Began: 10/18/2010 Original Contract Time: 120
Date Contract Executed: 06/23/2010 Date Time Stopped: Current Time Charged: 184.00
Date NTP Issued: 07/02/2010 Completion Date: Current Time Allowed: 152.00
General Liability Expires: 10/05/2011 Workman's Comp Expires: 10/05/2011 Percent Time Used: 121.05 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $1,085,152.59 Total to Date Prev to Date This Estimate
Bid Amount: $1,085,152.59 Participating: $0.00 $0.00 $0.00
Percent Complete: 88.26 % Non Participating: $983,779.52 $960,152.13 $23,627.39
Funds Available: $127,414.00 Total Earnings: $983,779.52 $960,152.13 $23,627.39
Unearned Balance: $127,414.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $983,779.52 $960,152.13 $23,627.39
Other Adjustments: $-2,040.93 $-2,040.93 $0.00
Liq Dam/Disincentive: $-24,000.00 $-32,250.00 $8,250.00
TOTAL: $957,738.59 $925,861.20 $31,877.39

Estimate Adjustment Detail

Contract ID: 100354   Estimate Number: 0008     Primary JP: 27324(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
System Application of Liquidated Damages 0005 -12.0 $750.00 $-9,000.00
System Application of Liquidated Damages 0006 -15.0 $750.00 $-11,250.00
System Application of Liquidated Damages 0007 -16.0 $750.00 $-12,000.00
System Application of Liquidated Damages 0008 --11 $750.00 $8,250.00


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
27324(04) 0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0004 222.93 $-2.40 $-536.12
27324(04) 0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0006 224.01 $-2.40 $-538.72
27328(04) 0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0005 199.97 $-2.40 $-480.90
27328(04) 0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0007 201.75 $-2.40 $-485.19
Subtotals For Line Item Adjustments $-2,040.93


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

Line Item Detail

Contract ID: 100354   Estimate Number: 0008     Primary JP: 27324(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-134B(077)SB Project:    27324(04) Category:    0100/ROADWAY - SBR-134B(077)SB
0001 SELECT BORROW 202(D) 0186 CY 35.000 35.000   22.910 $125.00 $0.00 $2,863.75
0002 TEMPORARY BALE BARRIER 222 2801 LF 120.000 120.000   0.000 $6.50 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 640.000 640.000   0.000 $2.25 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 430.000 430.000   0.000 $4.00 $0.00 $0.00
0005 TACK COAT 407 0250 GAL 120.000 120.000   112.500 $3.50 $0.00 $393.75
0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 464.000 464.000 0.000 446.940 $96.00 $0.00 $42,906.24
0007 COLD MILLING PAVEMENT 417 5267 SY 2,370.000 2,370.000   2,245.720 $4.50 $0.00 $10,105.74
0008 REMOVAL OF GUARD RAIL 619(B) 4780 LF 660.000 660.000   658.000 $2.00 $0.00 $1,316.00
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 400.000 400.000   400.000 $15.00 $0.00 $6,000.00
0010 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,300.00 $0.00 $5,200.00
0011 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
Subtotals For Category     0100/ROADWAY - SBR-134B(077)SB    $0.00 $77,185.48
Fed/State Project Number:    SBR-134B(077)SB Project:    27324(04) Category:    0200/BRIDGE - SBR-134B(077)SB
0012 CLSM BACKFILL 501(G) 6309 CY 6.000 6.000 0.000 9.090 $250.00 $0.00 $2,272.50
0013 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.400 $2,500.00 $0.00 $1,000.00
0014 APPROACH SLAB 504(A) 1304 SY 134.000 134.000   134.000 $225.00 $0.00 $30,150.00
0015 CONCRETE RAIL (TR4) 504(E) 6245 LF 346.700 346.700   347.340 $100.00 $0.00 $34,734.00
0016 RAPID CURE JOINT SEALANT 504(H) 6390 LF 60.300 60.300   0.000 $25.00 $0.00 $0.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 1,380.000 1,380.000 0.000 1,380.000 $5.00 $0.00 $6,900.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 103.000 103.000   103.000 $900.00 $0.00 $92,700.00
0019 CLASS C CONCRETE 509(D) 1331 CY 10.000 10.000   10.000 $800.00 $0.00 $8,000.00
0020 (PL)MECHANICAL SPLICES 511 6306 EA 346.000 346.000   346.000 $25.00 $0.00 $8,650.00
0021 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 33,285.000 33,285.000   33,198.000 $1.25 $0.00 $41,497.50
0022 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.200 $25,000.00 $0.00 $5,000.00
0023 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.500 $1,500.00 $0.00 $750.00
0024 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 30.000 30.000 0.000 471.240 $35.00 $0.00 $16,493.40
0025 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 5.000 5.000 0.000 3.000 $70.00 $0.00 $210.00
0026 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   2.860 $621.00 $0.00 $1,776.06
0027 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 193.700 193.700   0.000 $5.00 $0.00 $0.00
0028 (SP) SEALER RESIN 523(B) 6560 GAL 3.100 3.100   0.000 $45.00 $0.00 $0.00
0029 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 10.000 10.000 0.000 10.000 $2,000.00 $0.00 $20,000.00
0030 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 3.000 3.000   3.000 $1,500.00 $0.00 $4,500.00
0031 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.200 1.000 $50,000.00 $10,000.00 $50,000.00
Subtotals For Category     0200/BRIDGE - SBR-134B(077)SB    $10,000.00 $324,633.46
Fed/State Project Number:    SBR-134B(077)SB Project:    27324(04) Category:    0300/TRAFFIC - SBR-134B(077)SB
0032 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 950.000 950.000   950.000 $1.00 $0.00 $950.00
0033 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 950.000 950.000   950.000 $22.00 $0.00 $20,900.00
0034 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 90.000 90.000   79.000 $200.00 $0.00 $15,800.00
0035 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,936.000 2,936.000 1,878.500 1,878.500 $0.84 $1,577.94 $1,577.94
0036 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 180.000 180.000   140.000 $27.00 $0.00 $3,780.00
0037 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $15,000.00 $0.00 $7,500.00
0038 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 180.000   148.000 $55.00 $0.00 $8,140.00
Subtotals For Category     0300/TRAFFIC - SBR-134B(077)SB    $1,577.94 $58,647.94
Fed/State Project Number:    SBR-134B(077)SB Project:    27324(04) Category:    0600/STAKING
0039 STAKING 642 0098 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0600/STAKING    $0.00 $3,000.00
Fed/State Project Number:    SBR-134B(077)SB Project:    27324(04) Category:    0640/CONSTRUCTION - SBR-134B(077)SB
0040 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.730 $59,650.00 $0.00 $43,544.50
Subtotals For Category     0640/CONSTRUCTION - SBR-134B(077)SB    $0.00 $43,544.50
Subtotals For Project SBR-134B(077)SB /27324(04) $11,577.94 $507,011.38


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-134B(078)SB Project:    27328(04) Category:    0100/ROADWAY - SBR-134B(078)SB
0001 SELECT BORROW 202(D) 0186 CY 35.000 35.000   14.000 $125.00 $0.00 $1,750.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 120.000 120.000   0.000 $6.50 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 640.000 640.000   0.000 $2.25 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 430.000 430.000   0.000 $4.00 $0.00 $0.00
0005 TACK COAT 407 0250 GAL 120.000 120.000   125.000 $3.50 $0.00 $437.50
0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 464.000 464.000 0.000 401.720 $96.00 $0.00 $38,565.12
0007 COLD MILLING PAVEMENT 417 5267 SY 2,370.000 2,370.000   2,264.050 $4.50 $0.00 $10,188.23
0008 REMOVAL OF GUARD RAIL 619(B) 4780 LF 632.000 632.000   320.000 $2.00 $0.00 $640.00
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 350.000 350.000   350.000 $15.00 $0.00 $5,250.00
0010 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,300.00 $0.00 $5,200.00
0011 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
Subtotals For Category     0100/ROADWAY - SBR-134B(078)SB    $0.00 $70,430.85
Fed/State Project Number:    SBR-134B(078)SB Project:    27328(04) Category:    0200/BRIDGE - SBR-134B(078)SB
0012 CLSM BACKFILL 501(G) 6309 CY 6.000 6.000 0.000 5.960 $250.00 $0.00 $1,490.00
0013 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0014 APPROACH SLAB 504(A) 1304 SY 134.000 134.000   134.000 $225.00 $0.00 $30,150.00
0015 CONCRETE RAIL (TR4) 504(E) 6245 LF 298.700 298.700   301.340 $100.00 $0.00 $30,134.00
0016 RAPID CURE JOINT SEALANT 504(H) 6390 LF 60.300 60.300   0.000 $25.00 $0.00 $0.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 1,420.000 1,420.000 0.000 1,420.000 $5.00 $0.00 $7,100.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 85.000 85.000   85.000 $900.00 $0.00 $76,500.00
0019 CLASS C CONCRETE 509(D) 1331 CY 10.000 10.000 5.500 10.500 $800.00 $4,400.00 $8,400.00
0020 (PL)MECHANICAL SPLICES 511 6306 EA 285.000 285.000   285.000 $25.00 $0.00 $7,125.00
0021 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 27,230.000 27,230.000   27,230.000 $1.25 $0.00 $34,037.50
0022 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
0023 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.700 $1,500.00 $0.00 $1,050.00
0024 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   1.414 $621.00 $0.00 $878.09
0025 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 169.700 169.700   0.000 $5.00 $0.00 $0.00
0026 (SP) SEALER RESIN 523(B) 6560 GAL 2.700 2.700   0.000 $45.00 $0.00 $0.00
0027 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 20.000 20.000 0.000 22.000 $2,000.00 $0.00 $44,000.00
0028 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 10.000 10.000 0.000 10.000 $2,000.00 $0.00 $20,000.00
0029 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 8.000 8.000   10.000 $1,200.00 $0.00 $12,000.00
0030 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 6.000 6.000   6.000 $1,200.00 $0.00 $7,200.00
0031 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   0.800 $50,000.00 $0.00 $40,000.00
Subtotals For Category     0200/BRIDGE - SBR-134B(078)SB    $4,400.00 $347,064.59
Fed/State Project Number:    SBR-134B(078)SB Project:    27328(04) Category:    0300/TRAFFIC - SBR-134B(078)SB
0032 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 920.000 920.000   920.000 $1.00 $0.00 $920.00
0033 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 920.000 920.000   920.000 $22.00 $0.00 $20,240.00
0034 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 90.000 90.000 8.000 75.000 $200.00 $1,600.00 $15,000.00
0035 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,840.000 2,840.000 3,460.000 3,460.000 $0.84 $2,906.40 $2,906.40
0036 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 180.000 180.000 16.000 150.000 $27.00 $432.00 $4,050.00
0037 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 0.900 $16,607.00 $2,491.05 $14,946.30
0038 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 180.000 180.000 4.000 22.000 $55.00 $220.00 $1,210.00
Subtotals For Category     0300/TRAFFIC - SBR-134B(078)SB    $7,649.45 $59,272.70
Subtotals For Project SBR-134B(078)SB /27328(04) $12,049.45 $476,768.14