Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/24/2012
Contract ID: 110426   Estimate Number: 0005     Contract No: 710413
Residency: ENGINEERING SERVICES & TESTING (03001)   Estimate Type: Progressive     Account No: 400300

Project Number(s): BRFY-NBIP(448)3B
Primary Job Piece No: 28606(04)
Contract Description: BRIDGE PAINTING US-75/SH-3E/SH-7/SH-22/COUNTY RD: AT VARIOUS LOCATIONS IN DIVISION III.
Primary County: JOHNSTON              
Name of Road: US-75/SH-3E/SH-7/SH-              
Prime Contractor: POSEIDON CONSTRUCTION, INC.              
    2142 SUNNYDALE BLVD.              
    CLEARWATER , FL   33765              
Surety Company: INTERNATIONAL FIDELITY INSURANCE COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 12/01/2012  TO  12/15/2012
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 75
Date Contract Executed: 10/18/2011 Date Time Stopped: Current Time Charged: 130.00
Date NTP Issued: 11/01/2011 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 12/22/2012 Workman's Comp Expires: 03/01/2013 Percent Time Used: 173.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $415,994.00 Total to Date Prev to Date This Estimate
Bid Amount: $415,994.00 Participating: $412,564.00 $334,168.00 $78,396.00
Percent Complete: 92.56 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $30,930.00 Total Earnings: $412,564.00 $334,168.00 $78,396.00
Unearned Balance: $30,930.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $412,564.00 $334,168.00 $78,396.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-27,500.00 $-23,500.00 $-4,000.00
TOTAL: $385,064.00 $310,668.00 $74,396.00

Estimate Adjustment Detail

Contract ID: 110426   Estimate Number: 0005     Primary JP: 28606(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
System Application of Liquidated Damages 0004 --47 $500.00 $-23,500.00
System Application of Liquidated Damages 0005 --8.0 $500.00 $-4,000.00
Subtotals For Liquidated Damages $-27,500.00


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: 110426   Estimate Number: 0005     Primary JP: 28606(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:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0200/BRIDGE 'A'
0001 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $48,837.00 $0.00 $48,837.00
0002 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $51,837.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0201/BRIDGE 'B'
0003 CLEANING AND PAINTING BRIDGE METAL RAIL 512 6280 LF 424.000 424.000   424.000 $2.00 $0.00 $848.00
0004 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $78,255.00 $0.00 $78,255.00
0005 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $82,103.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0202/BRIDGE 'C'
0006 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $54,013.00 $0.00 $54,013.00
0007 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0202/BRIDGE 'C'    $0.00 $57,013.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0203/BRIDGE 'D'
0008 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $32,464.00 $0.00 $32,464.00
0009 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
Subtotals For Category     0203/BRIDGE 'D'    $0.00 $34,464.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0204/BRIDGE 'E'
0010 CLEANING AND PAINTING BRIDGE METAL RAIL 512 6280 LF 489.000 489.000 489.000 489.000 $2.00 $978.00 $978.00
0011 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000 0.700 1.000 $90,240.00 $63,168.00 $90,240.00
0012 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000 0.500 0.500 $3,000.00 $1,500.00 $1,500.00
Subtotals For Category     0204/BRIDGE 'E'    $65,646.00 $92,718.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0205/BRIDGE 'F'
0013 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $26,593.00 $0.00 $26,593.00
0014 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
Subtotals For Category     0205/BRIDGE 'F'    $0.00 $28,593.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0206/BRIDGE 'G'
0015 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $29,641.00 $0.00 $29,641.00
0016 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.500 $2,000.00 $0.00 $1,000.00
Subtotals For Category     0206/BRIDGE 'G'    $0.00 $30,641.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0300/TRAFFIC
0017 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 75.000 75.000   27.000 $5.00 $0.00 $135.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.850 1.000 $15,000.00 $12,750.00 $15,000.00
0019 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 150.000 150.000   12.000 $5.00 $0.00 $60.00
Subtotals For Category     0300/TRAFFIC    $12,750.00 $15,195.00
Fed/State Project Number:    BRFY-NBIP(448)3B Project:    28606(04) Category:    0640/CONSTRUCTION
0020 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $20,000.00
Subtotals For Project BRFY-NBIP(448)3B /28606(04) $78,396.00 $412,564.00