Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/03/2012
Contract ID: 110254   Estimate Number: 0003     Contract No: 611325
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRFY-172B(523)
Primary Job Piece No: 23185(08)
Contract Description: BRIDGE WATER PROOF SEAL VARIOUS LOCATIONS IN CREEK AND TULSA COUNTIES.
Primary County: TULSA              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: GARY A. CRAIN, INC.              
    RT. 2, BOX 250              
    PRAGUE , OK   74864              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 04/25/2012 Pay Period: 06/01/2012  TO  06/30/2012
Date Awarded: 05/02/2011 Date Work Began: 04/25/2012 Original Contract Time: 60
Date Contract Executed: 05/12/2011 Date Time Stopped: Current Time Charged: 37.00
Date NTP Issued: 05/18/2011 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 61.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $258,181.60 Total to Date Prev to Date This Estimate
Bid Amount: $258,181.60 Participating: $264,003.67 $184,104.86 $79,898.81
Percent Complete: 99.71 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $755.69 Total Earnings: $264,003.67 $184,104.86 $79,898.81
Unearned Balance: $755.69 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $264,003.67 $184,104.86 $79,898.81
Other Adjustments: $-6,577.76 $0.00 $-6,577.76
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $257,425.91 $184,104.86 $73,321.05

Estimate Adjustment Detail

Contract ID: 110254   Estimate Number: 0003     Primary JP: 23185(08)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Move Notice to Proceed Date Approved 06/18/2012 0.0 $0.00


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.
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
23185(08) 0012 SEALER RESIN * Material Discrepancy Adjustments 0003 -2.50 $85.00 $-212.50
23185(08) 0024 SEALER RESIN * Material Discrepancy Adjustments 0003 -4.00 $85.00 $-340.00
23185(08) 0025 WATER REPELLENT (PERFORMANCE TESTED) * Material Discrepancy Adjustments 0003 -965.48 $4.70 $-4,537.76
23185(08) 0027 SEALER RESIN * Material Discrepancy Adjustments 0003 -8.00 $85.00 $-680.00
23185(08) 0030 SEALER RESIN * Material Discrepancy Adjustments 0003 -7.50 $85.00 $-637.50
23185(08) 0039 SEALER RESIN * Material Discrepancy Adjustments 0003 -1.00 $85.00 $-85.00
23185(08) 0042 SEALER RESIN * Material Discrepancy Adjustments 0003 -1.00 $85.00 $-85.00
Subtotals For Line Item Adjustments $-6,577.76
* = User applied Line Item Adjustments


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: 110254   Estimate Number: 0003     Primary JP: 23185(08)



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-172B(523) Project:    23185(08) Category:    0200/BRIDGE 'A'
0001 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 892.000 892.000 0.000 732.260 $4.70 $0.00 $3,441.62
0002 SEALER CRACK PREPARATION 523(A) 6550 LF 63.000 63.000   246.230 $3.00 $0.00 $738.69
0003 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $4,265.31
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0201/BRIDGE 'B'
0004 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,164.000 2,164.000 0.000 1,734.400 $4.70 $0.00 $8,151.68
0005 SEALER CRACK PREPARATION 523(A) 6550 LF 152.000 152.000   639.660 $3.00 $0.00 $1,918.98
0006 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $10,240.66
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0202/BRIDGE 'C'
0007 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,974.000 1,974.000 0.000 1,616.000 $4.70 $0.00 $7,595.20
0008 SEALER CRACK PREPARATION 523(A) 6550 LF 139.000 139.000 0.000 1,691.350 $3.00 $0.00 $5,074.05
0009 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   4.000 $85.00 $0.00 $340.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $13,009.25
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0203/BRIDGE STRUCTURE '3'
0010 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,151.000 2,151.000 1,720.670 1,720.670 $4.70 $8,087.15 $8,087.15
0011 SEALER CRACK PREPARATION 523(A) 6550 LF 151.000 151.000 361.000 361.000 $3.00 $1,083.00 $1,083.00
0012 SEALER RESIN 523(B) 6560 GAL 1.000 1.000 2.500 2.500 $85.00 $212.50 $212.50
Subtotals For Category     0203/BRIDGE STRUCTURE '3'    $9,382.65 $9,382.65
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0204/BRIDGE STRUCTURE '44'
0013 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 2,443.000 2,443.000 0.000 1,865.070 $4.70 $0.00 $8,765.83
0014 SEALER CRACK PREPARATION 523(A) 6550 LF 171.000 171.000   1,569.000 $3.00 $0.00 $4,707.00
0015 SEALER RESIN 523(B) 6560 GAL 1.200 1.200   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0204/BRIDGE STRUCTURE '44'    $0.00 $13,642.83
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0205/BRIDGE STRUCTURE '47'
0016 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,032.000 1,032.000 0.000 825.100 $4.70 $0.00 $3,877.97
0017 SEALER CRACK PREPARATION 523(A) 6550 LF 73.000 73.000   361.000 $3.00 $0.00 $1,083.00
0018 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   2.000 $85.00 $0.00 $170.00
Subtotals For Category     0205/BRIDGE STRUCTURE '47'    $0.00 $5,130.97
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0206/BRIDGE STRUCTURE '48'
0019 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,125.000 1,125.000 0.000 861.980 $4.70 $0.00 $4,051.31
0020 SEALER CRACK PREPARATION 523(A) 6550 LF 79.000 79.000   317.000 $3.00 $0.00 $951.00
0021 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0206/BRIDGE STRUCTURE '48'    $0.00 $5,129.81
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0207/BRIDGE STRUCTURE '49SB'
0022 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,637.000 1,637.000 1,308.690 1,308.690 $4.70 $6,150.84 $6,150.84
0023 SEALER CRACK PREPARATION 523(A) 6550 LF 115.000 115.000 1,405.000 1,405.000 $3.00 $4,215.00 $4,215.00
0024 SEALER RESIN 523(B) 6560 GAL 0.800 0.800 4.000 4.000 $85.00 $340.00 $340.00
Subtotals For Category     0207/BRIDGE STRUCTURE '49SB'    $10,705.84 $10,705.84
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0208/BRIDGE STRUCTURE '51'
0025 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,207.000 1,207.000 965.480 965.480 $4.70 $4,537.76 $4,537.76
0026 SEALER CRACK PREPARATION 523(A) 6550 LF 85.000 85.000 4,897.000 4,897.000 $3.00 $14,691.00 $14,691.00
0027 SEALER RESIN 523(B) 6560 GAL 0.600 0.600 8.000 8.000 $85.00 $680.00 $680.00
Subtotals For Category     0208/BRIDGE STRUCTURE '51'    $19,908.76 $19,908.76
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0209/BRIDGE STRUCTURE '53'
0028 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 6,563.000 6,563.000 5,393.140 5,393.140 $4.70 $25,347.76 $25,347.76
0029 SEALER CRACK PREPARATION 523(A) 6550 LF 525.000 525.000 2,248.000 2,248.000 $3.00 $6,744.00 $6,744.00
0030 SEALER RESIN 523(B) 6560 GAL 3.500 3.500 7.500 7.500 $85.00 $637.50 $637.50
Subtotals For Category     0209/BRIDGE STRUCTURE '53'    $32,729.26 $32,729.26
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0210/BRIDGE STRUCTURE '17'
0031 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 447.000 447.000 0.000 352.890 $4.70 $0.00 $1,658.58
0032 SEALER CRACK PREPARATION 523(A) 6550 LF 92.000 92.000   208.000 $3.00 $0.00 $624.00
0033 SEALER RESIN 523(B) 6560 GAL 0.600 0.600   0.500 $85.00 $0.00 $42.50
Subtotals For Category     0210/BRIDGE STRUCTURE '17'    $0.00 $2,325.08
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0211/BRIDGE STRUCTURE '18'
0034 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 410.000 410.000 0.000 323.140 $4.70 $0.00 $1,518.76
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 121.000 121.000   77.000 $3.00 $0.00 $231.00
0036 SEALER RESIN 523(B) 6560 GAL 0.800 0.800   0.500 $85.00 $0.00 $42.50
Subtotals For Category     0211/BRIDGE STRUCTURE '18'    $0.00 $1,792.26
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0212/BRIDGE STRUCTURE '20'
0037 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 8,436.000 8,436.000 583.200 6,765.070 $4.70 $2,741.04 $31,795.83
0038 SEALER CRACK PREPARATION 523(A) 6550 LF 1,606.000 1,606.000 265.000 2,833.230 $3.00 $795.00 $8,499.69
0039 SEALER RESIN 523(B) 6560 GAL 10.700 10.700 1.000 12.000 $85.00 $85.00 $1,020.00
Subtotals For Category     0212/BRIDGE STRUCTURE '20'    $3,621.04 $41,315.52
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0213/BRIDGE STRUCTURE '23'
0040 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,138.000 1,138.000 678.140 977.880 $4.70 $3,187.26 $4,596.04
0041 SEALER CRACK PREPARATION 523(A) 6550 LF 80.000 80.000 93.000 176.740 $3.00 $279.00 $530.22
0042 SEALER RESIN 523(B) 6560 GAL 0.600 0.600 1.000 2.000 $85.00 $85.00 $170.00
Subtotals For Category     0213/BRIDGE STRUCTURE '23'    $3,551.26 $5,296.26
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0214/BRIDGE STRUCTURE '25'
0043 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,422.000 1,422.000 0.000 907.380 $4.70 $0.00 $4,264.69
0044 SEALER CRACK PREPARATION 523(A) 6550 LF 10.600 10.600 0.000 1,239.000 $3.00 $0.00 $3,717.00
0045 SEALER RESIN 523(B) 6560 GAL 1.000 1.000   5.000 $85.00 $0.00 $425.00
Subtotals For Category     0214/BRIDGE STRUCTURE '25'    $0.00 $8,406.69
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0215/BRIDGE STRUCTURE '27'
0046 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 716.000 716.000 0.000 571.540 $4.70 $0.00 $2,686.24
0047 SEALER CRACK PREPARATION 523(A) 6550 LF 51.000 51.000   471.000 $3.00 $0.00 $1,413.00
0048 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   3.000 $85.00 $0.00 $255.00
Subtotals For Category     0215/BRIDGE STRUCTURE '27'    $0.00 $4,354.24
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0216/BRIDGE STRUCTURE '29'
0049 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 630.000 630.000 0.000 500.740 $4.70 $0.00 $2,353.48
0050 SEALER CRACK PREPARATION 523(A) 6550 LF 45.000 45.000   219.000 $3.00 $0.00 $657.00
0051 SEALER RESIN 523(B) 6560 GAL 0.300 0.300   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0216/BRIDGE STRUCTURE '29'    $0.00 $3,095.48
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0217/BRIDGE STRUCTURE '31'
0052 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 973.000 973.000 0.000 822.110 $4.70 $0.00 $3,863.92
0053 SEALER CRACK PREPARATION 523(A) 6550 LF 69.000 69.000   336.000 $3.00 $0.00 $1,008.00
0054 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0217/BRIDGE STRUCTURE '31'    $0.00 $4,999.42
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0218/BRIDGE STRUCTURE '34WB'
0055 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 874.000 874.000 0.000 714.580 $4.70 $0.00 $3,358.53
0056 SEALER CRACK PREPARATION 523(A) 6550 LF 62.000 62.000   386.000 $3.00 $0.00 $1,158.00
0057 SEALER RESIN 523(B) 6560 GAL 0.400 0.400   1.500 $85.00 $0.00 $127.50
Subtotals For Category     0218/BRIDGE STRUCTURE '34WB'    $0.00 $4,644.03
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0219/BRIDGE STRUCTURE '35WB'
0058 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 910.000 910.000 0.000 727.740 $4.70 $0.00 $3,420.38
0059 SEALER CRACK PREPARATION 523(A) 6550 LF 64.000 64.000 0.000 1,625.000 $3.00 $0.00 $4,875.00
0060 SEALER RESIN 523(B) 6560 GAL 0.400 0.400 0.000 5.500 $85.00 $0.00 $467.50
Subtotals For Category     0219/BRIDGE STRUCTURE '35WB'    $0.00 $8,762.88
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0220/BRIDGE STRUCTURE '36WB'
0061 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,088.000 1,088.000 0.000 869.420 $4.70 $0.00 $4,086.27
0062 SEALER CRACK PREPARATION 523(A) 6550 LF 77.000 77.000 0.000 1,627.000 $3.00 $0.00 $4,881.00
0063 SEALER RESIN 523(B) 6560 GAL 0.500 0.500   5.500 $85.00 $0.00 $467.50
Subtotals For Category     0220/BRIDGE STRUCTURE '36WB'    $0.00 $9,434.77
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0221/BRIDGE STRUCTURE '37'
0064 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 1,325.000 1,325.000 0.000 1,059.140 $4.70 $0.00 $4,977.96
0065 SEALER CRACK PREPARATION 523(A) 6550 LF 93.000 93.000 0.000 1,134.000 $3.00 $0.00 $3,402.00
0066 SEALER RESIN 523(B) 6560 GAL 0.600 0.600   3.500 $85.00 $0.00 $297.50
Subtotals For Category     0221/BRIDGE STRUCTURE '37'    $0.00 $8,677.46
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0222/BRIDGE STRUCTURE '39'
0067 WATER REPELLENT (PERFORMANCE TESTED) 515(B) 6014 SY 437.000 437.000 0.000 350.050 $4.70 $0.00 $1,645.24
0068 SEALER CRACK PREPARATION 523(A) 6550 LF 31.000 31.000   208.000 $3.00 $0.00 $624.00
0069 SEALER RESIN 523(B) 6560 GAL 0.200 0.200   1.000 $85.00 $0.00 $85.00
Subtotals For Category     0222/BRIDGE STRUCTURE '39'    $0.00 $2,354.24
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0300/TRAFFIC
0070 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000   0.000 $10.00 $0.00 $0.00
0071 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.430 $20,000.00 $0.00 $8,600.00
0072 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 480.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $8,600.00
Fed/State Project Number:    BRFY-172B(523) Project:    23185(08) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.860 $30,000.00 $0.00 $25,800.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $25,800.00
Subtotals For Project BRFY-172B(523) /23185(08) $79,898.81 $264,003.67