Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/09/2013
Contract ID: 110334   Estimate Number: 0015     Contract No: 710201
Residency: JACOBS (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 JUNCTION.
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: 06/01/2012  TO  07/31/2013
Date Awarded: 08/01/2011 Date Work Began: 10/24/2011 Original Contract Time: 120
Date Contract Executed: 08/16/2011 Date Time Stopped: 11/30/2012 Current Time Charged: 246.00
Date NTP Issued: 08/29/2011 Completion Date: 11/30/2012 Current Time Allowed: 230.00
General Liability Expires: 03/31/2014 Workman's Comp Expires: 03/31/2014 Percent Time Used: 106.96 %
Specification Year: 2009     Date Approved: 08/09/2013
Current Contract Amount: $1,052,345.07 Total to Date Prev to Date This Estimate
Bid Amount: $1,054,622.03 Participating: $0.00 $0.00 $0.00
Percent Complete: 97.45 % Non Participating: $1,037,268.01 $1,013,996.58 $23,271.43
Funds Available: $26,881.64 Total Earnings: $1,037,268.01 $1,013,996.58 $23,271.43
Unearned Balance: $29,158.60 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,037,268.01 $1,013,996.58 $23,271.43
Other Adjustments: $195.42 $195.42 $0.00
Liq Dam/Disincentive: $-12,000.00 $-53,250.00 $41,250.00
TOTAL: $1,025,463.43 $960,942.00 $64,521.43

Estimate Adjustment Detail
Contract ID: 110334   Estimate Number: 0015     Primary JP: 28176(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional Days for Winter Time Suspension Approved 04/18/2012 9.0 $0.00
002 Low Bridge Deck Strength Deduction/Time Approved 05/16/2013 45.0 $-15,232.73
003 Final Quantity Change Order Pending 0 0.0 $-15,077.06
004 Additional pay items for added work and time. Approved 07/03/2013 56.0 $12,955.77


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 0010 --14 $750.00 $-10,500.00
System Application of Liquidated Damages 0011 --16 $750.00 $-12,000.00
System Application of Liquidated Damages 0012 --21 $750.00 $-15,750.00
System Application of Liquidated Damages 0013 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0014 --5.0 $750.00 $-3,750.00
System Application of Liquidated Damages 0015 -55.0 $750.00 $41,250.00
Subtotals For Liquidated Damages $-12,000.00


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
28176(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 138.81 $-0.13 $-19.09
28176(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0013 148.87 $0.34 $51.74
28176(04) 0008 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 50.10 $0.34 $17.41
28176(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 126.33 $-0.15 $-19.86
28176(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 115.75 $0.39 $45.98
28176(04) 0009 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 300.21 $0.39 $119.24
Subtotals For Line Item Adjustments $195.42


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: 110334   Estimate Number: 0015     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   1,420.000 $7.00 $0.00 $9,940.00
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
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 1,899.000 1,899.000 $1.99 $3,779.01 $3,779.01
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 503.000 503.000 7.630 510.620 $48.00 $366.24 $24,509.76
0006 TACK COAT 407(B) 0250 GAL 307.000 307.000 -85.900 221.000 $3.75 $-322.13 $828.75
0007 PRIME COAT 408 5774 GAL 281.000 281.000 69.400 350.400 $6.00 $416.40 $2,102.40
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 310.000 310.000   337.780 $113.00 $0.00 $38,169.14
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 487.000 487.000   542.290 $115.00 $0.00 $62,363.35
0010 COLD MILLING PAVEMENT 412 5267 SY 2,272.000 2,272.000 79.970 2,354.670 $12.00 $959.64 $28,256.04
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   1.000 $3,000.00 $0.00 $3,000.00
0013 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,516.000 1,516.000 -0.890 1,515.110 $3.00 $-2.67 $4,545.33
0014 REMOVAL OF DRAINAGE INLETS 619(B) 4741 EA 4.000 4.000   4.000 $200.00 $0.00 $800.00
0015 REMOVAL OF CURB 619(B) 4791 LF 60.000 60.000   60.000 $3.00 $0.00 $180.00
0016 SAWING PAVEMENT 619(C) 0924 LF 1,736.000 1,736.000   1,702.000 $3.75 $0.00 $6,382.50
0017 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 838.000 838.000   838.000 $13.95 $0.00 $11,690.10
0018 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   4.000 $1,875.00 $0.00 $7,500.00
0019 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $1,375.00 $0.00 $5,500.00
Subtotals For Category     0100/ROADWAY    $5,196.49 $214,546.38
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   15.000 $126.15 $0.00 $1,892.25
0021 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000 0.500 1.000 $7,850.00 $3,925.00 $7,850.00
0022 APPROACH SLAB 504(A) 1304 SY 137.800 137.800 0.200 137.800 $200.00 $40.00 $27,560.00
0023 SAW-CUT GROOVING 504(B) 1305 SY 1,420.400 1,420.400   1,420.400 $3.60 $0.00 $5,113.44
0024 SEALED EXPANSION JOINT 504(C) 6250 LF 64.000 64.000   64.000 $315.00 $0.00 $20,160.00
0025 CONCRETE RAIL (TR4) 504(D) 6245 LF 886.600 886.600 -2.000 886.600 $58.00 $-116.00 $51,422.80
0026 STRUCTURAL STEEL 506(A) 1322 LB 6,000.000 6,000.000   6,000.000 $5.25 $0.00 $31,500.00
0027 CLASS AA CONCRETE 509(A) 1326 CY 323.200 323.200 13.200 323.200 $600.00 $7,920.00 $193,920.00
0028 CLASS A CONCRETE 509(B) 1328 CY 3.200 3.200   3.200 $1,200.00 $0.00 $3,840.00
0029 MECHANICAL SPLICES 511 6306 EA 1,396.000 1,396.000   1,396.000 $18.00 $0.00 $25,128.00
0030 REINFORCING STEEL 511(A) 1332 LB 450.000 450.000   450.000 $2.25 $0.00 $1,012.50
0031 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 88,700.000 88,700.000   88,700.000 $1.00 $0.00 $88,700.00
0032 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $7,058.00 $0.00 $7,058.00
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 676.000 676.000 676.000 676.000 $3.50 $2,366.00 $2,366.00
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 0.110 25.730 $420.00 $46.20 $10,806.60
0038 SEALER CRACK PREPARATION 523(A) 6550 LF 527.000 527.000   527.000 $3.00 $0.00 $1,581.00
0039 SEALER RESIN 523(B) 6560 GAL 7.000 7.000   7.000 $100.00 $0.00 $700.00
0040 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 3.000 3.000   3.000 $1,300.00 $0.00 $3,900.00
0041 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 18.000 18.000 0.000 43.000 $1,750.00 $0.00 $75,250.00
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   1.000 $125,000.00 $0.00 $125,000.00
8001 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 40.230 40.230 40.230 $-226.49 $-9,111.69 $-9,111.69
8002 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 40.230 40.230 40.230 $-116.70 $-4,694.84 $-4,694.84
8003 DEDUCTION FOR FAILING MATERIAL 105 2275 CY 0.000 40.220 40.220 40.220 $-35.46 $-1,426.20 $-1,426.20
8005 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 0.000 1.000 1.000 1.000 $6,257.97 $6,257.97 $6,257.97
Subtotals For Category     0200/BRIDGE 'A'    $5,206.44 $675,785.83
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 55.000 179.000 $100.00 $5,500.00 $17,900.00
0046 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 14,500.000 14,500.000   14,500.000 $0.61 $0.00 $8,845.00
0047 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 220.000 220.000 55.000 176.000 $12.50 $687.50 $2,200.00
0048 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,419.000 1,419.000 -0.600 1,384.000 $28.00 $-16.80 $38,752.00
0049 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,419.000 1,419.000   1,347.000 $3.00 $0.00 $4,041.00
0050 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $16,000.00 $0.00 $16,000.00
8004 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1,098.000 1,098.000 1,098.000 $6.10 $6,697.80 $6,697.80
Subtotals For Category     0300/TRAFFIC    $12,868.50 $94,435.80
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   1.000 $7,000.00 $0.00 $7,000.00
Subtotals For Category     0600/STAKING    $0.00 $7,000.00
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) $23,271.43 $1,037,268.01