Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/12/2012
Contract ID: 110189   Estimate Number: 0013     Contract No: 710555
Residency: ATKINS NORTH AMERICA, INC. (AKA PBS & J) (04010)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SBR-109N(181)SB
Primary Job Piece No: 28313(04)
Contract Description: BRIDGE REHABILITATION I-40: OVER MAYBERRY ROAD 5.0 MI WEST OF US-270. PROJECT LENGTH = 0.075 MILES
Primary County: CANADIAN              
Name of Road: I-40              
Prime Contractor: C-P INTEGRATED SERVICES, INC.              
    3007 NW 63RD, BLDG."B", STE 205              
    OKLAHOMA CITY , OK   73116-3614              
Surety Company: ULLICO CASUALTY CO.              

Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 10/16/2012  TO  10/31/2012
Date Awarded: 11/07/2011 Date Work Began: 03/05/2012 Original Contract Time: 150
Date Contract Executed: 11/23/2011 Date Time Stopped: Current Time Charged: 231.00
Date NTP Issued: 12/07/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 01/31/2013 Workman's Comp Expires: 01/31/2013 Percent Time Used: 154.00 %
Specification Year: 2009     Date Approved: 11/02/2012

Current Contract Amount: $1,207,042.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,207,042.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 59.39 % Non Participating: $775,914.42 $715,446.42 $60,468.00
Funds Available: $490,202.06 Total Earnings: $775,914.42 $715,446.42 $60,468.00
Unearned Balance: $490,202.06 Stockpiled Materials: $1,675.52 $2,227.52 $-552.00
Gross Earnings: $777,589.94 $717,673.94 $59,916.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-60,750.00 $-48,750.00 $-12,000.00
TOTAL: $716,839.94 $668,923.94 $47,916.00

Estimate Adjustment Detail

Contract ID: 110189   Estimate Number: 0013     Primary JP: 28313(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
28313(04) 0018 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0010 $-3,034.20
28313(04) 0018 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $3,034.20
28313(04) 0021 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $2,156.00
28313(04) 0021 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0011 $-2,156.00
28313(04) 0025 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $15,837.92
28313(04) 0025 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0010 $-15,000.16
28313(04) 0031 Reinforcing steel Bridge A Stockpiled Material Initial Payment 0004 $1,104.00
28313(04) 0031 Reinforcing steel Bridge A Stockpiled Material Adjustment 0007 $-552.00
28313(04) 0031 Reinforcing steel Bridge A Stockpiled Material Adjustment 0012 $-552.00
28313(04) 0037 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0010 $-3,034.20
28313(04) 0037 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $3,034.20
28313(04) 0040 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $2,156.00
28313(04) 0040 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0010 $-2,156.00
28313(04) 0044 REBAR-GR60 EPOXY CTD Stockpiled Material Initial Payment 0004 $15,837.92
28313(04) 0044 REBAR-GR60 EPOXY CTD Stockpiled Material Adjustment 0009 $-15,000.16
28313(04) 0050 reinforcing steel bridge b Stockpiled Material Initial Payment 0004 $1,104.00
28313(04) 0050 reinforcing steel bridge b Stockpiled Material Adjustment 0013 $-552.00
28313(04) 0050 reinforcing steel bridge b Stockpiled Material Adjustment 0007 $-552.00
Subtotals For Stockpile Payments $1,675.52


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0009 --6.0 $750.00 $-4,500.00
System Application of Liquidated Damages 0010 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0011 --29 $750.00 $-21,750.00
System Application of Liquidated Damages 0012 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0013 --16 $750.00 $-12,000.00
Subtotals For Liquidated Damages $-60,750.00


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
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: 110189   Estimate Number: 0013     Primary JP: 28313(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-109N(181)SB Project:    28313(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,000.000 2,000.000   0.000 $9.87 $0.00 $0.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 1,000.000 1,000.000   0.000 $12.85 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 0.000 580.000 $1.88 $0.00 $1,090.40
0004 SEEDING METHOD A 232(A) 2813 AC 1.000 1.000   0.000 $1,059.19 $0.00 $0.00
0005 FOG SEAL 407(A) 4659 GAL 33.760 33.760   0.000 $10.03 $0.00 $0.00
0006 TACK COAT 407(B) 0250 GAL 126.680 126.680   0.000 $8.77 $0.00 $0.00
0007 PRIME COAT 408 5774 GAL 197.580 197.580   0.000 $12.53 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 357.220 357.220 0.000 190.990 $145.46 $0.00 $27,781.41
0009 COLD MILLING PAVEMENT 412 5267 SY 2,709.730 2,709.730   888.880 $8.89 $0.00 $7,902.14
0010 CLASS C CONCRETE 509(D) 0325 CY 5.600 5.600 0.000 4.500 $243.98 $0.00 $1,097.91
0011 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,480.000 1,480.000   1,480.000 $1.07 $0.00 $1,583.60
0012 (PL)GUARDRAIL CURBING 623 0100 EA 4.000 4.000   2.000 $589.14 $0.00 $1,178.28
0013 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,562.500 1,562.500   818.750 $15.98 $0.00 $13,083.63
0014 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   2.000 $2,632.31 $0.00 $5,264.62
0015 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   2.000 $1,754.88 $0.00 $3,509.76
Subtotals For Category     0100/ROADWAY    $0.00 $62,491.75
Fed/State Project Number:    SBR-109N(181)SB Project:    28313(04) Category:    0200/BRIDGE 'A'
0016 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $244.43 $0.00 $0.00
0017 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $14,729.60 $0.00 $14,729.60
0018 APPROACH SLAB 504(A) 1304 SY 182.200 182.200 0.000 84.440 $193.12 $0.00 $16,307.05
0019 SAW-CUT GROOVING 504(B) 1305 SY 829.000 829.000   415.000 $4.51 $0.00 $1,871.65
0020 SEALED EXPANSION JOINT 504(C) 6250 LF 82.000 82.000   0.000 $244.91 $0.00 $0.00
0021 42" F-SHAPED PARAPET 504(E) 6190 LF 392.000 392.000 0.000 196.000 $88.29 $0.00 $17,304.84
0022 RAPID CURE JOINT SEALANT 504(G) 6390 LF 82.000 82.000   0.000 $20.21 $0.00 $0.00
0023 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   0.000 $9.40 $0.00 $0.00
0024 CLASS AA CONCRETE 509(A) 1326 CY 193.200 193.200 0.000 113.000 $460.44 $0.00 $52,031.56
0025 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 53,572.000 53,572.000 0.000 26,786.000 $0.86 $0.00 $23,035.96
0026 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $37,604.47 $0.00 $0.00
0027 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $6,267.41 $0.00 $0.00
0028 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 311.700 311.700   0.000 $4.07 $0.00 $0.00
0029 SEALER CRACK PREPARATION 523(A) 6550 LF 41.000 41.000   0.000 $6.27 $0.00 $0.00
0030 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.000 $626.74 $0.00 $0.00
0031 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 48.000 48.000   48.000 $2,519.50 $0.00 $120,936.00
0032 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4520 LSUM 1.000 1.000   0.500 $14,146.80 $0.00 $7,073.40
0033 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $18,802.23 $0.00 $18,802.23
0034 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $1,880.22 $0.00 $1,880.22
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $273,972.51
Fed/State Project Number:    SBR-109N(181)SB Project:    28313(04) Category:    0201/BRIDGE 'B'
0035 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $244.43 $0.00 $0.00
0036 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $14,728.67 $0.00 $14,728.68
0037 APPROACH SLAB 504(A) 1304 SY 182.200 182.200 0.000 79.660 $193.21 $0.00 $15,391.11
0038 SAW-CUT GROOVING 504(B) 1305 SY 829.000 829.000   415.000 $4.51 $0.00 $1,871.65
0039 SEALED EXPANSION JOINT 504(C) 6250 LF 82.000 82.000   0.000 $236.17 $0.00 $0.00
0040 42" F-SHAPED PARAPET 504(E) 6190 LF 392.000 392.000 0.000 196.000 $88.29 $0.00 $17,304.84
0041 RAPID CURE JOINT SEALANT 504(G) 6390 LF 82.000 82.000   0.000 $20.21 $0.00 $0.00
0042 STRUCTURAL STEEL 506(A) 1322 LB 500.000 500.000   0.000 $9.40 $0.00 $0.00
0043 CLASS AA CONCRETE 509(A) 1326 CY 193.200 193.200   129.060 $460.44 $0.00 $59,424.38
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 53,572.000 53,572.000 0.000 26,786.000 $0.86 $0.00 $23,035.96
0045 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.500 $37,604.47 $0.00 $18,802.24
0046 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $6,267.41 $0.00 $0.00
0047 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 311.700 311.700   0.000 $4.07 $0.00 $0.00
0048 SEALER CRACK PREPARATION 523(A) 6550 LF 41.000 41.000   0.000 $6.27 $0.00 $0.00
0049 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   0.000 $250.70 $0.00 $0.00
0050 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 48.000 48.000 24.000 48.000 $2,519.50 $60,468.00 $120,936.00
0051 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4520 LSUM 1.000 1.000   0.500 $14,146.80 $0.00 $7,073.40
0052 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $18,802.23 $0.00 $18,802.23
0053 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2510 LSUM 1.000 1.000   1.000 $1,880.22 $0.00 $1,880.22
Subtotals For Category     0201/BRIDGE 'B'    $60,468.00 $299,250.71
Fed/State Project Number:    SBR-109N(181)SB Project:    28313(04) Category:    0300/TRAFFIC
0054 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 1,797.000 1,797.000   0.000 $0.92 $0.00 $0.00
0055 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 150.000 150.000   316.000 $25.07 $0.00 $7,922.12
0056 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,170.000 1,170.000   1,200.000 $45.13 $0.00 $54,156.00
0057 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 3,510.000 3,510.000   1,200.000 $3.13 $0.00 $3,756.00
0058 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 150.000 150.000   582.000 $7.52 $0.00 $4,376.64
0059 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 750.000 750.000   3,770.000 $1.25 $0.00 $4,712.50
0060 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 3,000.000 3,000.000   2,212.000 $1.25 $0.00 $2,765.00
0061 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,350.000 1,350.000   2,204.000 $1.25 $0.00 $2,755.00
0062 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,400.000 2,400.000   1,738.000 $0.04 $0.00 $69.52
0063 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 1,500.000 1,500.000   5,666.000 $0.31 $0.00 $1,756.46
0064 DRUMS 880(F) 8878 SD 6,000.000 6,000.000   16,265.000 $0.19 $0.00 $3,090.35
Subtotals For Category     0300/TRAFFIC    $0.00 $85,359.59
Fed/State Project Number:    SBR-109N(181)SB Project:    28313(04) Category:    0600/STAKING
0065 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   0.500 $9,401.12 $0.00 $4,700.56
Subtotals For Category     0600/STAKING    $0.00 $4,700.56
Fed/State Project Number:    SBR-109N(181)SB Project:    28313(04) Category:    0640/CONSTRUCTION
0066 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $50,139.29 $0.00 $50,139.30
Subtotals For Category     0640/CONSTRUCTION    $0.00 $50,139.30
Subtotals For Project SBR-109N(181)SB /28313(04) $60,468.00 $775,914.42