Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/28/2012
Contract ID: 120136   Estimate Number: 0001     Contract No: 810003
Residency: PSA-DEWBERRY (08012)   Estimate Type: Progressive     Account No: 436800

Project Number(s): BHO-149D(148)CI
Primary Job Piece No: 28497(04)
Contract Description: BRIDGE REHABILITATION COUNTY ROAD (EW-59): OVER UNION PACIFIC RAILROAD 0.30 MILES WEST OF US-69. PROJECT LENGTH = 0.052 MILES
Primary County: MAYES              
Name of Road: COUNTY ROAD (EW-59)              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 09/04/2012 Pay Period: 06/20/2012  TO  11/15/2012
Date Awarded: 06/04/2012 Date Work Began: 09/04/2012 Original Contract Time: 60
Date Contract Executed: 06/15/2012 Date Time Stopped: Current Time Charged: 73.00
Date NTP Issued: 06/20/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 10/05/2013 Workman's Comp Expires: 10/05/2013 Percent Time Used: 121.67 %
Specification Year: 2009     Date Approved: 11/16/2012

Current Contract Amount: $492,418.00 Total to Date Prev to Date This Estimate
Bid Amount: $492,418.00 Participating: $91,825.50 $0.00 $91,825.50
Percent Complete: 17.33 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $407,092.50 Total Earnings: $91,825.50 $0.00 $91,825.50
Unearned Balance: $407,092.50 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $91,825.50 $0.00 $91,825.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-6,500.00 $0.00 $-6,500.00
TOTAL: $85,325.50 $0.00 $85,325.50

Estimate Adjustment Detail

Contract ID: 120136   Estimate Number: 0001     Primary JP: 28497(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 0001 --13 $500.00 $-6,500.00
Subtotals For Liquidated Damages $-6,500.00


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: 120136   Estimate Number: 0001     Primary JP: 28497(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:    BHO-149D(148)CI Project:    28497(04) Category:    0100/ROADWAY ITEMS
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.100 0.100 $1,500.00 $150.00 $150.00
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 80.000 80.000   0.000 $65.00 $0.00 $0.00
0003 PRIME COAT 408 5774 GAL 144.000 144.000   0.000 $8.00 $0.00 $0.00
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 67.200 67.200   0.000 $200.00 $0.00 $0.00
0005 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 400.000 400.000   0.000 $8.00 $0.00 $0.00
0006 REMOVAL OF GUARDRAIL 619(B) 4780 LF 300.000 300.000 300.000 300.000 $2.00 $600.00 $600.00
0007 SAWING PAVEMENT 619(C) 0924 LF 42.000 42.000 42.000 42.000 $3.00 $126.00 $126.00
0008 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,300.00 $0.00 $0.00
0009 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $1,300.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY ITEMS    $876.00 $876.00
Fed/State Project Number:    BHO-149D(148)CI Project:    28497(04) Category:    0200/BRIDGE ITEMS
0010 CLSM BACKFILL 501(G) 6309 CY 50.000 50.000   0.000 $250.00 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 371.000 371.000 182.000 182.000 $325.00 $59,150.00 $59,150.00
0012 SEALED EXPANSION JOINT 504(C) 6250 LF 54.000 54.000   0.000 $20.00 $0.00 $0.00
0013 42" F-SHAPED PARAPET 504(E) 6190 LF 251.000 251.000   0.000 $100.00 $0.00 $0.00
0014 RAPID CURE JOINT SEALANT 504(G) 6390 LF 54.000 54.000   0.000 $20.00 $0.00 $0.00
0015 ELASTOMERIC MORTAR 504(H) 6389 CF 4.000 4.000   0.000 $650.00 $0.00 $0.00
0016 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 9.000 9.000   0.000 $800.00 $0.00 $0.00
0017 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 9.000 9.000   0.000 $800.00 $0.00 $0.00
0018 ELASTOMERIC BEARING PADS 507(C) 6282 EA 18.000 18.000   0.000 $400.00 $0.00 $0.00
0019 CLASS AA CONCRETE 509(A) 1326 CY 88.900 88.900   0.000 $900.00 $0.00 $0.00
0020 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 47,396.000 47,396.000   0.000 $1.50 $0.00 $0.00
0021 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $900.00 $0.00 $0.00
0022 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 607.000 607.000   0.000 $4.00 $0.00 $0.00
0023 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 62.000 62.000   0.000 $20.00 $0.00 $0.00
0024 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 40.000 40.000   0.000 $20.00 $0.00 $0.00
0025 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 21.700 21.700   0.000 $650.00 $0.00 $0.00
0026 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000 0.300 0.300 $40,000.00 $12,000.00 $12,000.00
0027 FENCE-STYLE CLF (7' HIGH, CLASS B) 624(E) 4298 LF 144.000 144.000   0.000 $95.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE ITEMS    $71,150.00 $71,150.00
Fed/State Project Number:    BHO-149D(148)CI Project:    28497(04) Category:    0300/TRAFFIC
0028 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,106.000 1,106.000   0.000 $1.50 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $3,000.00 $750.00 $750.00
Subtotals For Category     0300/TRAFFIC    $750.00 $750.00
Fed/State Project Number:    BHO-149D(148)CI Project:    28497(04) Category:    0600/STAKING
0030 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.250 $2,500.00 $625.00 $625.00
Subtotals For Category     0600/STAKING    $625.00 $625.00
Fed/State Project Number:    BHO-149D(148)CI Project:    28497(04) Category:    0640/CONSTRUCTION
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $36,849.00 $18,424.50 $18,424.50
Subtotals For Category     0640/CONSTRUCTION    $18,424.50 $18,424.50
Subtotals For Project BHO-149D(148)CI /28497(04) $91,825.50 $91,825.50