Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/01/2012
Contract ID: 110391   Estimate Number: 0002     Contract No: 710335
Residency: CLINTON (05100)   Estimate Type: Progressive     Account No: 400500

Project Number(s): BRFY-165C(122)3B
Primary Job Piece No: 28590(05)
Contract Description: JOINT SEAL/REPAIR I-40BUS/SH-47: AT VARIOUS LOCATIONS IN DIVISION V.
Primary County: ROGER MILLS              
Name of Road: I-40BUS/SH-47              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 08/18/2011 NTP Effective Date: 03/05/2012 Pay Period: 04/16/2012  TO  04/30/2012
Date Awarded: 09/12/2011 Date Work Began: 03/19/2012 Original Contract Time: 70
Date Contract Executed: 09/28/2011 Date Time Stopped: Current Time Charged: 57.00
Date NTP Issued: 10/04/2011 Completion Date: Current Time Allowed: 70.00
General Liability Expires: 10/05/2012 Workman's Comp Expires: 10/05/2012 Percent Time Used: 81.43 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $292,921.00 Total to Date Prev to Date This Estimate
Bid Amount: $292,921.00 Participating: $72,917.40 $46,834.15 $26,083.25
Percent Complete: 24.89 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $220,003.60 Total Earnings: $72,917.40 $46,834.15 $26,083.25
Unearned Balance: $220,003.60 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $72,917.40 $46,834.15 $26,083.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $72,917.40 $46,834.15 $26,083.25

Estimate Adjustment Detail

Contract ID: 110391   Estimate Number: 0002     Primary JP: 28590(05)



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.
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
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: 110391   Estimate Number: 0002     Primary JP: 28590(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-165C(122)3B Project:    28590(05) Category:    0200/BRIDGE 'A'
0001 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0002 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 10.000 10.000   0.000 $1,300.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $0.00
Fed/State Project Number:    BRFY-165C(122)3B Project:    28590(05) Category:    0201/BRIDGE 'B'
0003 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 5,000.000 5,000.000   0.000 $10.00 $0.00 $0.00
0004 RAPID CURE JOINT SEALANT 504(G) 6390 LF 1,702.000 1,702.000   0.000 $12.00 $0.00 $0.00
0005 ELASTOMERIC MORTAR 504(H) 6389 CF 6.000 6.000   0.000 $800.00 $0.00 $0.00
0006 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 5,000.000 5,000.000   0.000 $28.00 $0.00 $0.00
0007 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 250.000 250.000 124.525 361.236 $150.00 $18,678.75 $54,185.40
Subtotals For Category     0201/BRIDGE 'B'    $18,678.75 $54,185.40
Fed/State Project Number:    BRFY-165C(122)3B Project:    28590(05) Category:    0300/TRAFFIC
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,750.000 3,750.000   0.000 $1.00 $0.00 $0.00
0009 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 140.000 140.000 7.000 85.000 $5.00 $35.00 $425.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $12,000.00 $3,000.00 $9,000.00
0011 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 140.000 140.000 7.000 85.000 $8.00 $56.00 $680.00
Subtotals For Category     0300/TRAFFIC    $3,091.00 $10,105.00
Fed/State Project Number:    BRFY-165C(122)3B Project:    28590(05) Category:    0640/CONSTRUCTION
0012 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $8,627.00 $4,313.50 $8,627.00
Subtotals For Category     0640/CONSTRUCTION    $4,313.50 $8,627.00
Subtotals For Project BRFY-165C(122)3B /28590(05) $26,083.25 $72,917.40