Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/28/2011
Contract ID: 110273   Estimate Number: 0001     Contract No: 710188
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 404400
Project Number(s): SBR-155N(837)SB
Primary Job Piece No: 28308(04)
Contract Description: BRIDGE REHABILITATION I-40: OVER I-44, 5.4 MILES EAST OF THE CANADIAN COUNTY LINE. PROJECT LENGTH = 0.173 MILES
Primary County: OKLAHOMA              
Name of Road: I-40              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 07/21/2011 NTP Effective Date: 10/03/2011 Pay Period: 08/25/2011  TO  10/15/2011
Date Awarded: 08/01/2011 Date Work Began: 10/03/2011 Original Contract Time: 100
Date Contract Executed: 08/09/2011 Date Time Stopped: Current Time Charged: 13.00
Date NTP Issued: 08/25/2011 Completion Date: Current Time Allowed: 100.00
General Liability Expires: 10/05/2012 Workman's Comp Expires: 10/05/2012 Percent Time Used: 13.00 %
Specification Year: 2009     Date Approved: 10/21/2011
Current Contract Amount: $1,384,147.70 Total to Date Prev to Date This Estimate
Bid Amount: $1,384,147.70 Participating: $0.00 $0.00 $0.00
Percent Complete: 10.71 % Non Participating: $148,240.12 $0.00 $148,240.12
Funds Available: $1,235,907.58 Total Earnings: $148,240.12 $0.00 $148,240.12
Unearned Balance: $1,235,907.58 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $148,240.12 $0.00 $148,240.12
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $148,240.12 $0.00 $148,240.12

Estimate Adjustment Detail
Contract ID: 110273   Estimate Number: 0001     Primary JP: 28308(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
01 TIME 'B' BID 75.00 0.00 $15,000.00 $0.00

Line Item Detail
Contract ID: 110273   Estimate Number: 0001     Primary JP: 28308(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-155N(837)SB Project:    28308(04) Category:    0200/BRIDGE 'A'
0001 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 4,256.400 4,256.400   0.000 $8.00 $0.00 $0.00
0002 CLSM BACKFILL 501(G) 6309 CY 20.000 20.000   0.000 $200.00 $0.00 $0.00
0003 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $9,000.00 $0.00 $0.00
0004 RAPID CURE JOINT SEALANT 504(G) 6390 LF 81.200 81.200   0.000 $16.00 $0.00 $0.00
0005 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 4,256.400 4,256.400   0.000 $32.00 $0.00 $0.00
0006 CLASS AA CONCRETE 509(A) 1326 CY 20.100 20.100   0.000 $1,200.00 $0.00 $0.00
0007 CLASS C CONCRETE 509(D) 1331 CY 1.100 1.100   0.000 $1,500.00 $0.00 $0.00
0008 REINFORCING STEEL 511(A) 1332 LB 2,680.000 2,680.000   0.000 $0.75 $0.00 $0.00
0009 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 960.000 960.000   0.000 $1.00 $0.00 $0.00
0010 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 150.000 150.000   0.000 $250.00 $0.00 $0.00
0011 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 24.000 24.000   0.000 $360.00 $0.00 $0.00
0012 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 347.300 347.300   0.000 $5.00 $0.00 $0.00
0013 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 210.000 210.000 27.670 27.670 $23.00 $636.41 $636.41
0014 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 8.100 8.100 1.000 1.000 $65.00 $65.00 $65.00
0015 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 63.000 63.000 87.960 87.960 $450.00 $39,582.00 $39,582.00
0016 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 112.900 112.900 197.710 197.710 $55.00 $10,874.05 $10,874.05
0017 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 176.000 176.000   0.000 $48.00 $0.00 $0.00
0018 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 35.000 35.000   0.000 $4,700.00 $0.00 $0.00
0019 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0020 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 26.000 26.000 13.000 13.000 $2,500.00 $32,500.00 $32,500.00
0021 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $83,657.46 $83,657.46
Fed/State Project Number:    SBR-155N(837)SB Project:    28308(04) Category:    0201/BRIDGE 'B'
0022 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 3,537.000 3,537.000   0.000 $8.00 $0.00 $0.00
0023 CLSM BACKFILL 501(G) 6309 CY 20.000 20.000   0.000 $200.00 $0.00 $0.00
0024 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $10,000.00 $0.00 $0.00
0025 ENGINEERED FALSEWORK 502(A) 6173 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0026 RAPID CURE JOINT SEALANT 504(G) 6390 LF 81.200 81.200   0.000 $16.00 $0.00 $0.00
0027 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 3,537.000 3,537.000   0.000 $32.00 $0.00 $0.00
0028 STRUCTURAL STEEL 506(A) 1322 LB 464.000 464.000   0.000 $23.00 $0.00 $0.00
0029 CLASS AA CONCRETE 509(A) 1326 CY 49.900 49.900   0.000 $1,200.00 $0.00 $0.00
0030 CLASS C CONCRETE 509(D) 1331 CY 4.100 4.100   0.000 $1,500.00 $0.00 $0.00
0031 REINFORCING STEEL 511(A) 1332 LB 6,850.000 6,850.000   0.000 $0.75 $0.00 $0.00
0032 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 2,085.000 2,085.000   0.000 $1.00 $0.00 $0.00
0033 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 350.000 350.000   0.000 $250.00 $0.00 $0.00
0034 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 52.000 52.000   0.000 $360.00 $0.00 $0.00
0035 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 330.800 330.800   0.000 $5.00 $0.00 $0.00
0036 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 270.000 270.000 78.420 78.420 $23.00 $1,803.66 $1,803.66
0037 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 10.500 10.500 2.500 2.500 $65.00 $162.50 $162.50
0038 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 50.500 50.500   0.000 $450.00 $0.00 $0.00
0039 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 972.400 972.400   0.000 $30.00 $0.00 $0.00
0040 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 296.200 296.200   0.000 $55.00 $0.00 $0.00
0041 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 492.000 492.000   0.000 $48.00 $0.00 $0.00
0042 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 41.000 41.000   0.000 $4,700.00 $0.00 $0.00
0043 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 2.000 2.000   0.000 $2,500.00 $0.00 $0.00
0044 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 2.000 2.000   0.000 $5,000.00 $0.00 $0.00
0045 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 21.000 21.000 4.000 4.000 $2,500.00 $10,000.00 $10,000.00
0046 REMOVAL OF BRIDGE ITEM (TYPE A) 619(B) 2515 EA 2.000 2.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0201/BRIDGE 'B'    $11,966.16 $11,966.16
Fed/State Project Number:    SBR-155N(837)SB Project:    28308(04) Category:    0300/TRAFFIC
0047 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000 18.000 18.000 $4.00 $72.00 $72.00
0048 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 480.000 480.000 35.000 35.000 $1.00 $35.00 $35.00
0049 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 7,050.000 7,050.000 225.000 225.000 $0.02 $4.50 $4.50
0050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,170.000 4,170.000 174.000 174.000 $0.40 $69.60 $69.60
0051 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,600.000 3,600.000 144.000 144.000 $0.40 $57.60 $57.60
0052 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,890.000 1,890.000 144.000 144.000 $0.02 $2.88 $2.88
0053 WING BARRICADES 880(C) 8848 SD 480.000 480.000   0.000 $0.05 $0.00 $0.00
0054 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 7,380.000 7,380.000 402.000 402.000 $0.02 $8.04 $8.04
0055 DRUMS 880(F) 8878 SD 8,820.000 8,820.000 2,469.000 2,469.000 $0.02 $49.38 $49.38
0056 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 500.000 96.000 96.000 $65.00 $6,240.00 $6,240.00
0057 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 480.000 18.000 18.000 $2.00 $36.00 $36.00
Subtotals For Category     0300/TRAFFIC    $6,575.00 $6,575.00
Fed/State Project Number:    SBR-155N(837)SB Project:    28308(04) Category:    0640/CONSTRUCTION
0058 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $92,083.00 $46,041.50 $46,041.50
Subtotals For Category     0640/CONSTRUCTION    $46,041.50 $46,041.50
Subtotals For Project SBR-155N(837)SB /28308(04) $148,240.12 $148,240.12