Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/18/2012
Contract ID: 110455   Estimate Number: 0009     Contract No: 710148
Residency: ENGINEERING SERVICES & TESTING (08001)   Estimate Type: Progressive     Account No: 400800
Project Number(s): BRFY-172A(531)3B
Primary Job Piece No: 28593(05)
Contract Description: JOINT SEAL/REPAIR I-244/US-64/US-75/UNION AVE: AT VARIOUS LOCATIONS IN DIVISION VIII.
Primary County: TULSA              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 09/15/2011 NTP Effective Date: 11/28/2011 Pay Period: 07/01/2012  TO  09/15/2012
Date Awarded: 10/03/2011 Date Work Began: 02/16/2012 Original Contract Time: 90
Date Contract Executed: 10/12/2011 Date Time Stopped: Current Time Charged: 87.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 122.00
General Liability Expires: 10/05/2012 Workman's Comp Expires: 10/05/2012 Percent Time Used: 71.31 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $804,987.85 Total to Date Prev to Date This Estimate
Bid Amount: $700,136.30 Participating: $875,883.10 $690,301.14 $185,581.96
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $4.75 Total Earnings: $875,883.10 $690,301.14 $185,581.96
Unearned Balance: $-104,846.80 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $875,883.10 $690,301.14 $185,581.96
Other Adjustments: $-70,900.00 $0.00 $-70,900.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $804,983.10 $690,301.14 $114,681.96

Estimate Adjustment Detail
Contract ID: 110455   Estimate Number: 0009     Primary JP: 28593(05)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Emergency Full Depth Bridge Deck Repair B, G, H Approved 09/11/2012 32.0 $104,851.55


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
Withhold to Funds Avail(Prog. Est. Only) 0009 $-70,900.00
Subtotals For Contract Adjustments $-70,900.00


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: 110455   Estimate Number: 0009     Primary JP: 28593(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-172A(531)3B Project:    28593(05) Category:    0200/BRIDGE 'A'
0001 RAPID CURE JOINT SEALANT 504(G) 6390 LF 145.000 145.000 282.000 427.000 $30.00 $8,460.00 $12,810.00
0002 ELASTOMERIC MORTAR 504(H) 6389 CF 47.700 47.700 26.810 77.980 $625.00 $16,756.25 $48,737.50
0003 SILICONE CONSTRUCTION JOINT 509 6386 LF 145.000 145.000   0.000 $7.00 $0.00 $0.00
0004 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 50.000 50.000 -6.570 8.180 $300.00 $-1,971.00 $2,454.00
0005 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   38.500 $23.00 $0.00 $885.50
0006 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $70.00 $0.00 $35.00
0007 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   22.860 $525.00 $0.00 $12,001.50
0008 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 814.000 814.000 0.090 814.090 $18.00 $1.62 $14,653.62
0009 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
Subtotals For Category     0200/BRIDGE 'A'    $23,246.87 $93,577.12
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0201/BRIDGE 'B'
0010 RAPID CURE JOINT SEALANT 504(G) 6390 LF 145.000 145.000 -1.590 427.000 $30.00 $-47.70 $12,810.00
0011 ELASTOMERIC MORTAR 504(H) 6389 CF 47.700 47.700 6.480 77.980 $625.00 $4,050.00 $48,737.51
0012 SILICONE CONSTRUCTION JOINT 509 6386 LF 145.000 145.000   0.000 $7.00 $0.00 $0.00
0013 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 50.000 50.000 7.010 15.370 $300.00 $2,103.00 $4,611.00
0014 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   68.000 $23.00 $0.00 $1,564.00
0015 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $70.00 $0.00 $35.00
0016 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   11.420 $525.00 $0.00 $5,995.50
0017 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 814.000 814.000 0.670 814.670 $18.00 $12.06 $14,664.06
8010 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 0.000 1.000 1.000 1.000 $40,020.85 $40,020.85 $40,020.85
Subtotals For Category     0201/BRIDGE 'B'    $46,138.21 $128,437.92
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0202/BRIDGE 'C'
0018 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   16.500 $500.00 $0.00 $8,250.00
0019 RAPID CURE JOINT SEALANT 504(G) 6390 LF 77.400 77.400 247.500 324.900 $30.00 $7,425.00 $9,747.00
0020 ELASTOMERIC MORTAR 504(H) 6389 CF 16.000 16.000 3.373 19.373 $700.00 $2,361.10 $13,561.10
0021 SILICONE CONSTRUCTION JOINT 509 6386 LF 154.400 154.400   0.000 $7.00 $0.00 $0.00
0022 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000 10.750 36.180 $300.00 $3,225.00 $10,854.00
0023 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0024 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.000 $70.00 $0.00 $0.00
0025 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000 0.000 31.530 $525.00 $0.00 $16,553.25
0026 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 898.000 898.000 2.860 900.860 $18.00 $51.48 $16,215.48
0027 MASTIC ASPHALT JOINT MATERIAL 535 6410 CF 26.000 26.000   26.000 $400.00 $0.00 $10,400.00
0028 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 1.000 -1.000 1.000 $3,500.00 $-3,500.00 $3,500.00
0029 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 3.000 3.000   0.000 $1,500.00 $0.00 $0.00
Subtotals For Category     0202/BRIDGE 'C'    $9,562.58 $89,080.83
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0203/BRIDGE 'D'
0030 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $500.00 $0.00 $0.00
0031 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000 0.250 1.000 $3,000.00 $750.00 $3,000.00
0032 RAPID CURE JOINT SEALANT 504(G) 6390 LF 83.000 83.000 243.000 326.000 $30.00 $7,290.00 $9,780.00
0033 ELASTOMERIC MORTAR 504(H) 6389 CF 27.100 27.100 9.580 33.280 $625.00 $5,987.50 $20,800.00
0034 SILICONE CONSTRUCTION JOINT 509 6386 LF 239.000 239.000   0.000 $7.00 $0.00 $0.00
0035 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000 5.280 7.400 $300.00 $1,584.00 $2,220.00
0036 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0037 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.000 $70.00 $0.00 $0.00
0038 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   0.000 $525.00 $0.00 $0.00
0039 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 772.000 772.000 0.220 772.220 $18.00 $3.96 $13,899.96
0040 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0041 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0042 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 1.000 1.000 0.250 1.000 $3,000.00 $750.00 $3,000.00
Subtotals For Category     0203/BRIDGE 'D'    $16,365.46 $56,199.96
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0204/BRIDGE 'E'
0043 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $500.00 $0.00 $0.00
0044 RAPID CURE JOINT SEALANT 504(G) 6390 LF 83.000 83.000 243.800 326.800 $30.00 $7,314.00 $9,804.00
0045 ELASTOMERIC MORTAR 504(H) 6389 CF 27.100 27.100 7.920 31.620 $625.00 $4,950.00 $19,762.50
0046 SILICONE CONSTRUCTION JOINT 509 6386 LF 239.000 239.000   0.000 $7.00 $0.00 $0.00
0047 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000 2.320 4.320 $300.00 $696.00 $1,296.00
0048 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   0.000 $23.00 $0.00 $0.00
0049 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.000 $70.00 $0.00 $0.00
0050 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   0.000 $525.00 $0.00 $0.00
0051 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 772.000 772.000 1.330 1.330 $18.00 $23.94 $23.94
Subtotals For Category     0204/BRIDGE 'E'    $12,983.94 $30,886.44
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0205/BRIDGE 'F'
0052 RAPID CURE JOINT SEALANT 504(G) 6390 LF 98.000 98.000 73.750 171.750 $30.00 $2,212.50 $5,152.50
0053 ELASTOMERIC MORTAR 504(H) 6389 CF 23.400 23.400 -3.930 19.470 $625.00 $-2,456.25 $12,168.75
0054 SILICONE CONSTRUCTION JOINT 509 6386 LF 49.000 49.000   0.000 $7.00 $0.00 $0.00
0055 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   70.000 $23.00 $0.00 $1,610.00
0056 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $70.00 $0.00 $35.00
0057 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 50.000 50.000   32.850 $525.00 $0.00 $17,246.25
0058 SEALER CRACK PREPARATION 523(A) 6550 LF 105.000 105.000   0.000 $2.00 $0.00 $0.00
0059 SEALER RESIN 523(B) 6560 GAL 1.100 1.100   1.100 $50.00 $0.00 $55.00
0060 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 588.000 588.000 0.440 588.440 $18.00 $7.92 $10,591.92
0061 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000   2.000 $25,000.00 $0.00 $50,000.00
Subtotals For Category     0205/BRIDGE 'F'    $-235.83 $96,859.42
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0206/BRIDGE 'G'
0062 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $500.00 $0.00 $0.00
0063 RAPID CURE JOINT SEALANT 504(G) 6390 LF 108.500 108.500 153.500 262.000 $30.00 $4,605.00 $7,860.00
0064 ELASTOMERIC MORTAR 504(H) 6389 CF 40.700 40.700 -9.890 43.860 $625.00 $-6,181.25 $27,412.50
0065 SILICONE CONSTRUCTION JOINT 509 6386 LF 108.500 108.500   0.000 $7.00 $0.00 $0.00
0066 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000 0.090 28.400 $300.00 $27.00 $8,520.00
0067 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   16.830 $23.00 $0.00 $387.09
0068 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $70.00 $0.00 $35.00
0069 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   1.260 $525.00 $0.00 $661.50
0070 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 942.000 942.000 -0.220 941.780 $18.00 $-3.96 $16,952.04
8011 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 0.000 1.000 1.000 1.000 $32,415.35 $32,415.35 $32,415.35
Subtotals For Category     0206/BRIDGE 'G'    $30,862.14 $94,243.48
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0207/BRIDGE 'H'
0071 CLSM BACKFILL 501(G) 6309 CY 5.000 5.000   0.000 $500.00 $0.00 $0.00
0072 RAPID CURE JOINT SEALANT 504(G) 6390 LF 108.500 108.500 96.200 262.000 $30.00 $2,886.00 $7,860.00
0073 ELASTOMERIC MORTAR 504(H) 6389 CF 36.200 36.200 13.460 43.860 $625.00 $8,412.50 $27,412.50
0074 SILICONE CONSTRUCTION JOINT 509 6386 LF 108.500 108.500   0.000 $7.00 $0.00 $0.00
0075 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 10.000 10.000 -0.120 12.250 $300.00 $-36.00 $3,675.00
0076 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 3.000 3.000 -0.780 2.220 $450.00 $-351.00 $999.00
0077 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 50.000 50.000   11.830 $23.00 $0.00 $272.09
0078 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 0.500 0.500   0.500 $70.00 $0.00 $35.00
0079 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 10.000 10.000   9.570 $525.00 $0.00 $5,024.25
0080 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 942.000 942.000 0.930 942.930 $18.00 $16.74 $16,972.74
0081 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0082 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 1.000 1.000   1.000 $700.00 $0.00 $700.00
8012 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 0.000 1.000 1.000 1.000 $32,415.35 $32,415.35 $32,415.35
Subtotals For Category     0207/BRIDGE 'H'    $43,343.59 $98,365.93
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0300/TRAFFIC CONTROL
0083 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000 26.000 379.000 $85.00 $2,210.00 $32,215.00
0084 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $80,000.00 $0.00 $80,000.00
0085 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 240.000 240.000 13.000 304.000 $85.00 $1,105.00 $25,840.00
Subtotals For Category     0300/TRAFFIC CONTROL    $3,315.00 $138,055.00
Fed/State Project Number:    BRFY-172A(531)3B Project:    28593(05) Category:    0640/CONSTRUCTION
0086 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $50,177.00 $0.00 $50,177.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $50,177.00
Subtotals For Project BRFY-172A(531)3B /28593(05) $185,581.96 $875,883.10