Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/21/2012
Contract ID: 110517   Estimate Number: 0001     Contract No: 710663
Residency: JACOBS (AKA - CARTER-BURGESS) (03004)   Estimate Type: Progressive     Account No: 404300

Project Number(s): SBR-144C(157)SB
Primary Job Piece No: 28177(04)
Contract Description: BRIDGE REHABILITATION SH-59: OVER FINN CREEK, 2.8 MILES WEST OF THE SH-74 JCT.
Primary County: MCCLAIN              
Name of Road: SH-59              
Prime Contractor: CIMARRON CONSTRUCTION COMPANY              
    7409 N.W. 85TH STREET              
    OKLAHOMA CITY , OK   73132              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              

Date Let: 11/17/2011 NTP Effective Date: 05/07/2012 Pay Period: 12/21/2011  TO  05/15/2012
Date Awarded: 12/05/2011 Date Work Began: 05/07/2012 Original Contract Time: 90
Date Contract Executed: 12/15/2011 Date Time Stopped: Current Time Charged: 9.00
Date NTP Issued: 12/21/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 10.00 %
Specification Year: 2009     Date Approved: 05/21/2012

Current Contract Amount: $964,159.55 Total to Date Prev to Date This Estimate
Bid Amount: $964,159.55 Participating: $0.00 $0.00 $0.00
Percent Complete: 4.09 % Non Participating: $39,437.25 $0.00 $39,437.25
Funds Available: $924,722.30 Total Earnings: $39,437.25 $0.00 $39,437.25
Unearned Balance: $924,722.30 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $39,437.25 $0.00 $39,437.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $39,437.25 $0.00 $39,437.25

Estimate Adjustment Detail

Contract ID: 110517   Estimate Number: 0001     Primary JP: 28177(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.
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: 110517   Estimate Number: 0001     Primary JP: 28177(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-144C(157)SB Project:    28177(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 992.000 992.000   0.000 $8.20 $0.00 $0.00
0002 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.250 0.250 $3,500.00 $875.00 $875.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 1,552.000 1,552.000 1,391.000 1,391.000 $3.25 $4,520.75 $4,520.75
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,035.000 1,035.000   0.000 $4.50 $0.00 $0.00
0005 AGGREGATE BASE TYPE A 303(A) 2100 CY 590.000 590.000 224.900 224.900 $55.00 $12,369.50 $12,369.50
0006 TACK COAT 407(B) 0250 GAL 207.000 207.000   0.000 $2.90 $0.00 $0.00
0007 PRIME COAT 408 5774 GAL 122.000 122.000   0.000 $13.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 359.000 359.000   0.000 $88.00 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 538.000 538.000   0.000 $93.00 $0.00 $0.00
0010 COLD MILLING PAVEMENT 412 5267 SY 2,537.000 2,537.000   0.000 $4.25 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $250.00 $0.00 $0.00
0012 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.200 0.200 $9,500.00 $1,900.00 $1,900.00
0013 SAWING PAVEMENT 619(C) 0924 LF 1,582.000 1,582.000 1,523.000 1,523.000 $4.00 $6,092.00 $6,092.00
0014 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 650.000 650.000   0.000 $17.00 $0.00 $0.00
0015 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,390.00 $0.00 $0.00
0016 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,485.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $25,757.25 $25,757.25
Fed/State Project Number:    SBR-144C(157)SB Project:    28177(04) Category:    0200/BRIDGE A
0017 CLSM BACKFILL 501(G) 6309 CY 80.000 80.000   0.000 $180.00 $0.00 $0.00
0018 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $24,000.00 $0.00 $0.00
0019 APPROACH SLAB 504(A) 1304 SY 229.200 229.200   0.000 $215.00 $0.00 $0.00
0020 SAW-CUT GROOVING 504(B) 1305 SY 772.800 772.800   0.000 $7.00 $0.00 $0.00
0021 SEALED EXPANSION JOINT 504(C) 6250 LF 41.000 41.000   0.000 $284.00 $0.00 $0.00
0022 CONCRETE RAIL (TR4) 504(D) 6245 LF 423.800 423.800   0.000 $80.00 $0.00 $0.00
0023 STRUCTURAL STEEL 506(A) 1322 LB 1,040.000 1,040.000   0.000 $10.00 $0.00 $0.00
0024 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 8.000 8.000   0.000 $2,260.00 $0.00 $0.00
0025 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 16.000 16.000   0.000 $2,375.00 $0.00 $0.00
0026 CLASS AA CONCRETE 509(A) 1326 CY 161.600 161.600   0.000 $800.00 $0.00 $0.00
0027 CLASS A CONCRETE 509(B) 1328 CY 47.800 47.800   0.000 $675.00 $0.00 $0.00
0028 REINFORCING STEEL 511(A) 1332 LB 2,520.000 2,520.000   0.000 $0.90 $0.00 $0.00
0029 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 40,990.000 40,990.000   0.000 $1.05 $0.00 $0.00
0030 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   0.000 $66,000.00 $0.00 $0.00
0031 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 474.000 474.000   0.000 $4.00 $0.00 $0.00
0032 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 75.000 75.000   0.000 $33.00 $0.00 $0.00
0033 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 6.000 6.000   0.000 $46.00 $0.00 $0.00
0034 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   0.000 $480.00 $0.00 $0.00
0035 SEALER CRACK PREPARATION 523(A) 6550 LF 193.000 193.000   0.000 $3.50 $0.00 $0.00
0036 SEALER RESIN 523(B) 6560 GAL 3.000 3.000   0.000 $115.00 $0.00 $0.00
0037 (SP)E-GLASS FIBER-REINFORCED POLYMER 524(B) 6710 SF 505.000 505.000   0.000 $90.00 $0.00 $0.00
0038 TYPE I PLAIN RIPRAP 601(A) 1351 TON 620.000 620.000   0.000 $53.00 $0.00 $0.00
0039 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $55,000.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE A    $0.00 $0.00
Fed/State Project Number:    SBR-144C(157)SB Project:    28177(04) Category:    0300/TRAFFIC
0040 (SP)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 90.000 90.000 2.000 2.000 $290.00 $580.00 $580.00
0041 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 10,464.000 10,464.000   0.000 $0.75 $0.00 $0.00
0042 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 270.000 270.000   0.000 $29.00 $0.00 $0.00
0043 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,720.000 1,720.000   0.000 $30.00 $0.00 $0.00
0044 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 1,065.000 1,065.000   0.000 $3.50 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.100 $21,000.00 $2,100.00 $2,100.00
Subtotals For Category     0300/TRAFFIC    $2,680.00 $2,680.00
Fed/State Project Number:    SBR-144C(157)SB Project:    28177(04) Category:    0600/STAKING
0046 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.250 $6,000.00 $1,500.00 $1,500.00
Subtotals For Category     0600/STAKING    $1,500.00 $1,500.00
Fed/State Project Number:    SBR-144C(157)SB Project:    28177(04) Category:    0640/CONSTRUCTION
0047 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $19,000.00 $9,500.00 $9,500.00
Subtotals For Category     0640/CONSTRUCTION    $9,500.00 $9,500.00
Subtotals For Project SBR-144C(157)SB /28177(04) $39,437.25 $39,437.25