Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/20/2011
Contract ID: 110007   Estimate Number: 0001     Contract No: 611029
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SBR-116C(190)SB
Primary Job Piece No: 27330(04)
Contract Description: BRIDGE REHABILITATION SH-65: OVER WEST FORK OF BEAVER CREEK, 4.2 MILES NORTH OF THE SH-7 JUNCTION. PROJECT LENGTH = 0.191 MILES
Primary County: COMANCHE              
Name of Road: SH-65              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/20/2011 NTP Effective Date: 06/06/2011 Pay Period: 02/22/2011  TO  07/15/2011
Date Awarded: 02/07/2011 Date Work Began: 07/08/2011 Original Contract Time: 120
Date Contract Executed: 02/16/2011 Date Time Stopped: Current Time Charged: 40.00
Date NTP Issued: 02/22/2011 Completion Date: Current Time Allowed: 145.00
General Liability Expires: 10/05/2011 Workman's Comp Expires: 10/05/2011 Percent Time Used: 27.59 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $749,504.60 Total to Date Prev to Date This Estimate
Bid Amount: $749,504.60 Participating: $0.00 $0.00 $0.00
Percent Complete: 5.85 % Non Participating: $43,866.00 $0.00 $43,866.00
Funds Available: $705,638.60 Total Earnings: $43,866.00 $0.00 $43,866.00
Unearned Balance: $705,638.60 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $43,866.00 $0.00 $43,866.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $43,866.00 $0.00 $43,866.00

Estimate Adjustment Detail

Contract ID: 110007   Estimate Number: 0001     Primary JP: 27330(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.


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
No milestones exist for this contract.

Line Item Detail

Contract ID: 110007   Estimate Number: 0001     Primary JP: 27330(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-116C(190)SB Project:    27330(04) Category:    0100/ROADWAY
0001 SELECT BORROW 202(D) 0186 CY 55.000 55.000   0.000 $200.00 $0.00 $0.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 200.000 200.000   0.000 $2.30 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 510.000 510.000   0.000 $2.10 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 340.000 340.000   0.000 $2.20 $0.00 $0.00
0005 TACK COAT 407 0250 GAL 250.000 250.000   0.000 $5.00 $0.00 $0.00
0006 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 670.000 670.000   0.000 $145.00 $0.00 $0.00
0007 COLD MILLING PAVEMENT 417 5267 SY 2,500.000 2,500.000   0.000 $6.00 $0.00 $0.00
0008 REMOVAL OF GUARD RAIL 619(B) 4780 LF 240.000 240.000 218.000 218.000 $2.00 $436.00 $436.00
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 237.500 237.500   0.000 $17.00 $0.00 $0.00
0010 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   0.000 $1,300.00 $0.00 $0.00
0011 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0012 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 3.000 3.000   0.000 $2,100.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $436.00 $436.00
Fed/State Project Number:    SBR-116C(190)SB Project:    27330(04) Category:    0200/BRIDGE 'A'
0013 CLSM BACKFILL 501(G) 6309 CY 7.000 7.000   0.000 $200.00 $0.00 $0.00
0014 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0015 APPROACH SLAB 504(A) 1304 SY 188.000 188.000   0.000 $200.00 $0.00 $0.00
0016 SEALED EXPANSION JOINT 504(C) 6250 LF 71.000 71.000   0.000 $275.00 $0.00 $0.00
0017 CONCRETE RAIL (TR4) 504(E) 6245 LF 516.300 516.300   0.000 $90.00 $0.00 $0.00
0018 RAPID CURE JOINT SEALANT 504(H) 6390 LF 34.500 34.500   0.000 $25.00 $0.00 $0.00
0019 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 30.000 30.000   0.000 $350.00 $0.00 $0.00
0020 STRUCTURAL STEEL 506(A) 1322 LB 2,160.000 2,160.000   0.000 $5.00 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 160.000 160.000   0.000 $700.00 $0.00 $0.00
0022 CLASS C CONCRETE 509(D) 1331 CY 8.000 8.000   0.000 $1,000.00 $0.00 $0.00
0023 (PL)MECHANICAL SPLICES 511 6306 EA 476.000 476.000   0.000 $16.00 $0.00 $0.00
0024 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 35,298.000 35,298.000   0.000 $1.25 $0.00 $0.00
0025 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $21,000.00 $0.00 $0.00
0026 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $800.00 $0.00 $0.00
0027 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 30.000 30.000   0.000 $15.00 $0.00 $0.00
0028 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 5.000 5.000   0.000 $80.00 $0.00 $0.00
0029 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   0.000 $500.00 $0.00 $0.00
0030 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 305.300 305.300   0.000 $2.00 $0.00 $0.00
0031 (SP) SEALER RESIN 523(B) 6560 GAL 4.900 4.900   0.000 $45.00 $0.00 $0.00
0032 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 25.000 25.000   0.000 $1,400.00 $0.00 $0.00
0033 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 25.000 25.000   0.000 $1,400.00 $0.00 $0.00
0034 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 6.000 6.000   0.000 $1,200.00 $0.00 $0.00
0035 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 6.000 6.000   0.000 $1,500.00 $0.00 $0.00
0036 (PL)REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.500 0.500 $50,000.00 $25,000.00 $25,000.00
Subtotals For Category     0200/BRIDGE 'A'    $25,000.00 $25,000.00
Fed/State Project Number:    SBR-116C(190)SB Project:    27330(04) Category:    0300/TRAFFIC
0037 (PL)CURVED APPROACH GUARD RAIL 623 8572 EA 1.000 1.000   0.000 $600.00 $0.00 $0.00
0038 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 1,230.000 1,230.000   0.000 $2.00 $0.00 $0.00
0039 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 1,230.000 1,230.000   0.000 $30.00 $0.00 $0.00
0040 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 100.000 100.000 14.000 14.000 $95.00 $1,330.00 $1,330.00
0041 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,040.000 4,040.000   0.000 $1.50 $0.00 $0.00
0042 (PL)CONST.ZONE IMPACT ATTEN. 871 8705 SD 200.000 200.000   0.000 $10.00 $0.00 $0.00
0043 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $20,214.00 $0.00 $0.00
0044 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 200.000 200.000 14.000 14.000 $25.00 $350.00 $350.00
Subtotals For Category     0300/TRAFFIC    $1,680.00 $1,680.00
Fed/State Project Number:    SBR-116C(190)SB Project:    27330(04) Category:    0600/STAKING
0045 STAKING 642 0098 LSUM 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    SBR-116C(190)SB Project:    27330(04) Category:    0640/CONSTRUCTION
0046 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.335 0.335 $50,000.00 $16,750.00 $16,750.00
Subtotals For Category     0640/CONSTRUCTION    $16,750.00 $16,750.00
Subtotals For Project SBR-116C(190)SB /27330(04) $43,866.00 $43,866.00