Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/24/2013
Contract ID: 110312   Estimate Number: 0008     Contract No: 710126
Residency: ENGINEERING SERVICES & TESTING (07001)   Estimate Type: Progressive     Account No: 400700

Project Number(s): BRFY-169C(190)
Primary Job Piece No: 20952(05)
Contract Description: BRIDGE JOINT SEAL/REPAIR US-70/US-281/SH-7: AT MULTIPLE LOCATIONS IN DIVISION VII.
Primary County: STEPHENS              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 06/16/2011 NTP Effective Date: 11/07/2011 Pay Period: 10/27/2012  TO  10/24/2013
Date Awarded: 07/11/2011 Date Work Began: 01/16/2012 Original Contract Time: 130
Date Contract Executed: 07/26/2011 Date Time Stopped: 10/25/2012 Current Time Charged: 178.00
Date NTP Issued: 08/04/2011 Completion Date: 10/25/2012 Current Time Allowed: 132.00
General Liability Expires: 10/05/2014 Workman's Comp Expires: 10/05/2014 Percent Time Used: 134.85 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $336,020.34 Total to Date Prev to Date This Estimate
Bid Amount: $327,455.00 Participating: $313,930.88 $305,365.54 $8,565.34
Percent Complete: 86.58 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $45,089.46 Total Earnings: $313,930.88 $305,365.54 $8,565.34
Unearned Balance: $36,524.12 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $313,930.88 $305,365.54 $8,565.34
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-23,000.00 $-24,000.00 $1,000.00
TOTAL: $290,930.88 $281,365.54 $9,565.34

Estimate Adjustment Detail

Contract ID: 110312   Estimate Number: 0008     Primary JP: 20952(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 CO #1 - Install shim plates under new bearings installed Approved 10/23/2013 2.0 $8,565.34


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 0006 --18 $500.00 $-9,000.00
System Application of Liquidated Damages 0007 --30 $500.00 $-15,000.00
System Application of Liquidated Damages 0008 -2.0 $500.00 $1,000.00
Subtotals For Liquidated Damages $-23,000.00


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: 110312   Estimate Number: 0008     Primary JP: 20952(05)



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-169C(190) Project:    20952(05) Category:    0200/BRIDGE 'A'
0001 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $1,177.00 $0.00 $1,177.00
0002 EXPANSION DEVICE 504(C) 1450 LF 80.000 80.000   80.000 $129.00 $0.00 $10,320.00
0003 RAPID CURE JOINT SEALANT 504(G) 6390 LF 164.000 164.000   164.000 $12.00 $0.00 $1,968.00
0004 ELASTOMERIC MORTAR 504(H) 6389 CF 2.500 2.500   3.440 $540.00 $0.00 $1,857.60
0005 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 700.000 700.000   700.000 $28.00 $0.00 $19,600.00
0006 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $1,200.00 $0.00 $12,000.00
0007 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 80.000 80.000   65.880 $300.00 $0.00 $19,764.00
0008 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 30.000 30.000   11.720 $500.00 $0.00 $5,860.00
0009 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   4.620 $500.00 $0.00 $2,310.00
0010 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 5.000 5.000   5.000 $1,000.00 $0.00 $5,000.00
0011 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 4.000 4.000   4.000 $95.00 $0.00 $380.00
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $8,565.34 $8,565.34 $8,565.34
Subtotals For Category     0200/BRIDGE 'A'    $8,565.34 $88,801.94
Fed/State Project Number:    BRFY-169C(190) Project:    20952(05) Category:    0201/BRIDGE 'B'
0012 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $600.00 $0.00 $600.00
0013 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $1,200.00 $0.00 $12,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $12,600.00
Fed/State Project Number:    BRFY-169C(190) Project:    20952(05) Category:    0202/BRIDGE 'C'
0014 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $600.00 $0.00 $600.00
0015 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $1,200.00 $0.00 $12,000.00
0016 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 2.000 2.000   2.000 $1,000.00 $0.00 $2,000.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $14,600.00
Fed/State Project Number:    BRFY-169C(190) Project:    20952(05) Category:    0203/BRIDGE 'D'
0017 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.660 $600.00 $0.00 $396.00
0018 SEALED EXPANSION JOINT 504(C) 6250 LF 68.000 68.000   68.000 $360.00 $0.00 $24,480.00
0019 RAPID CURE JOINT SEALANT 504(G) 6390 LF 141.000 141.000   129.000 $12.00 $0.00 $1,548.00
0020 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 750.000 750.000   749.980 $28.00 $0.00 $20,999.44
0021 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   10.000 $1,200.00 $0.00 $12,000.00
0022 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 60.000 60.000 0.000 75.550 $300.00 $0.00 $22,665.00
0023 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 30.000 30.000   31.120 $500.00 $0.00 $15,560.00
0024 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 40.000 40.000   42.490 $500.00 $0.00 $21,245.00
0025 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 3.000 3.000   3.000 $1,000.00 $0.00 $3,000.00
0026 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 2.000 2.000   1.000 $1,000.00 $0.00 $1,000.00
0027 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 2.000 2.000   11.000 $800.00 $0.00 $8,800.00
0028 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 2.000 2.000   2.000 $2,500.00 $0.00 $5,000.00
0029 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 2.000 2.000   2.000 $2,200.00 $0.00 $4,400.00
Subtotals For Category     0203/BRIDGE 'D'    $0.00 $141,093.44
Fed/State Project Number:    BRFY-169C(190) Project:    20952(05) Category:    0300/TRAFFIC
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,450.000 1,450.000   945.000 $3.50 $0.00 $3,307.50
0031 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 130.000 130.000   48.000 $95.00 $0.00 $4,560.00
0032 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $17,000.00 $0.00 $17,000.00
0033 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 195.000 195.000   52.000 $65.00 $0.00 $3,380.00
Subtotals For Category     0300/TRAFFIC    $0.00 $28,247.50
Fed/State Project Number:    BRFY-169C(190) Project:    20952(05) Category:    0640/CONSTRUCTION
0034 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $28,588.00 $0.00 $28,588.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $28,588.00
Subtotals For Project BRFY-169C(190) /20952(05) $8,565.34 $313,930.88