Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/02/2011
Contract ID: 110334   Estimate Number: 0003     Contract No: 710201
Residency: JACOBS (AKA - CARTER-BURGESS) (03004)   Estimate Type: Progressive     Account No: 404300

Project Number(s): SBR-132B(155)SB
Primary Job Piece No: 28176(04)
Contract Description: BRIDGE REHABILITATION US-75: OVER WEWOKA CREEK, 2.5 MILES SOUTH OF THE SH-9 JCT.
Primary County: HUGHES              
Name of Road: US-75              
Prime Contractor: B & B BRIDGE COMPANY, LLC              
    411 SIXTH STREET              
    ST. PAUL , KS   66771              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 07/21/2011 NTP Effective Date: 12/05/2011 Pay Period: 11/16/2011  TO  11/30/2011
Date Awarded: 08/01/2011 Date Work Began: 10/24/2011 Original Contract Time: 120
Date Contract Executed: 08/16/2011 Date Time Stopped: Current Time Charged: 38.00
Date NTP Issued: 08/29/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/23/2012 Workman's Comp Expires: 05/23/2012 Percent Time Used: 31.67 %
Specification Year: 2009     Date Approved: 12/02/2011

Current Contract Amount: $1,054,622.03 Total to Date Prev to Date This Estimate
Bid Amount: $1,054,622.03 Participating: $0.00 $0.00 $0.00
Percent Complete: 19.13 % Non Participating: $201,728.50 $146,816.00 $54,912.50
Funds Available: $852,893.53 Total Earnings: $201,728.50 $146,816.00 $54,912.50
Unearned Balance: $852,893.53 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $201,728.50 $146,816.00 $54,912.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $201,728.50 $146,816.00 $54,912.50

Estimate Adjustment Detail

Contract ID: 110334   Estimate Number: 0003     Primary JP: 28176(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: 110334   Estimate Number: 0003     Primary JP: 28176(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-132B(155)SB Project:    28176(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 1,420.000 1,420.000   0.000 $7.00 $0.00 $0.00
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 1,710.000 1,710.000   0.000 $1.85 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,776.000 1,776.000   0.000 $1.99 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 503.000 503.000   0.000 $48.00 $0.00 $0.00
0006 TACK COAT 407(B) 0250 GAL 307.000 307.000   0.000 $3.75 $0.00 $0.00
0007 PRIME COAT 408 5774 GAL 281.000 281.000   0.000 $6.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 310.000 310.000   0.000 $113.00 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 487.000 487.000   0.000 $115.00 $0.00 $0.00
0010 COLD MILLING PAVEMENT 412 5267 SY 2,272.000 2,272.000   0.000 $12.00 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 5.000 5.000   0.000 $400.00 $0.00 $0.00
0012 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0013 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,516.000 1,516.000   0.000 $3.00 $0.00 $0.00
0014 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 4.000 4.000   0.000 $200.00 $0.00 $0.00
0015 REMOVAL OF CURB 619(B) 4791 LF 60.000 60.000   0.000 $3.00 $0.00 $0.00
0016 SAWING PAVEMENT 619(C) 0924 LF 1,736.000 1,736.000   0.000 $3.75 $0.00 $0.00
0017 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 838.000 838.000   0.000 $13.95 $0.00 $0.00
0018 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $1,875.00 $0.00 $0.00
0019 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,375.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $0.00
Fed/State Project Number:    SBR-132B(155)SB Project:    28176(04) Category:    0200/BRIDGE 'A'
0020 CLSM BACKFILL 501(G) 6309 CY 48.000 48.000   0.000 $126.15 $0.00 $0.00
0021 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000 0.500 0.500 $7,850.00 $3,925.00 $3,925.00
0022 APPROACH SLAB 504(A) 1304 SY 137.800 137.800   0.000 $200.00 $0.00 $0.00
0023 SAW-CUT GROOVING 504(B) 1305 SY 1,420.400 1,420.400   0.000 $3.60 $0.00 $0.00
0024 SEALED EXPANSION JOINT 504(C) 6250 LF 64.000 64.000   0.000 $315.00 $0.00 $0.00
0025 CONCRETE RAIL (TR4) 504(D) 6245 LF 886.600 886.600   0.000 $58.00 $0.00 $0.00
0026 STRUCTURAL STEEL 506(A) 1322 LB 6,000.000 6,000.000   0.000 $5.25 $0.00 $0.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 323.200 323.200   0.000 $600.00 $0.00 $0.00
0028 CLASS A CONCRETE 509(B) 1328 CY 3.200 3.200   0.000 $1,200.00 $0.00 $0.00
0029 MECHANICAL SPLICES 511 6306 EA 1,396.000 1,396.000   0.000 $18.00 $0.00 $0.00
0030 REINFORCING STEEL 511(A) 1332 LB 450.000 450.000   0.000 $2.25 $0.00 $0.00
0031 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 88,700.000 88,700.000   0.000 $1.00 $0.00 $0.00
0032 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $7,058.00 $0.00 $0.00
0033 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 10.000 10.000   0.000 $490.00 $0.00 $0.00
0034 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 676.000 676.000   0.000 $3.50 $0.00 $0.00
0035 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 65.000 65.000   0.000 $25.00 $0.00 $0.00
0036 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 6.000 6.000   0.000 $60.00 $0.00 $0.00
0037 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 17.000 17.000   0.000 $420.00 $0.00 $0.00
0038 SEALER CRACK PREPARATION 523(A) 6550 LF 527.000 527.000   0.000 $3.00 $0.00 $0.00
0039 SEALER RESIN 523(B) 6560 GAL 7.000 7.000   0.000 $100.00 $0.00 $0.00
0040 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 3.000 3.000 3.000 3.000 $1,300.00 $3,900.00 $3,900.00
0041 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 18.000 18.000 20.000 20.000 $1,750.00 $35,000.00 $35,000.00
0042 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 5.000 5.000   0.000 $6,340.00 $0.00 $0.00
0043 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 2.000 2.000   0.000 $15,900.00 $0.00 $0.00
0044 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 0.050 0.500 $125,000.00 $6,250.00 $62,500.00
Subtotals For Category     0200/BRIDGE 'A'    $49,075.00 $105,325.00
Fed/State Project Number:    SBR-132B(155)SB Project:    28176(04) Category:    0300/TRAFFIC
0045 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 100.000 100.000 15.000 38.000 $100.00 $1,500.00 $3,800.00
0046 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,500.000 14,500.000   0.000 $0.61 $0.00 $0.00
0047 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 220.000 220.000 15.000 35.000 $12.50 $187.50 $437.50
0048 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,419.000 1,419.000   1,347.000 $28.00 $0.00 $37,716.00
0049 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,419.000 1,419.000   0.000 $3.00 $0.00 $0.00
0050 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.150 0.450 $16,000.00 $2,400.00 $7,200.00
Subtotals For Category     0300/TRAFFIC    $4,087.50 $49,153.50
Fed/State Project Number:    SBR-132B(155)SB Project:    28176(04) Category:    0600/STAKING
0051 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.250 $7,000.00 $1,750.00 $1,750.00
Subtotals For Category     0600/STAKING    $1,750.00 $1,750.00
Fed/State Project Number:    SBR-132B(155)SB Project:    28176(04) Category:    0640/CONSTRUCTION
0052 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $45,500.00 $0.00 $45,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $45,500.00
Subtotals For Project SBR-132B(155)SB /28176(04) $54,912.50 $201,728.50