Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/20/2012
Contract ID: 120143   Estimate Number: 0003     Contract No: 711053
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 400800

Project Number(s): BRIY-0244-1(006)101
Primary Job Piece No: 23171(04)
Contract Description: BRIDGE REHABILITATION I-244: I-244 EB RAMP OVER I-244 W-N RAMP, APPROX. 5.39 MILES EAST OF JCT I-244/I-444.
Primary County: TULSA              
Name of Road: I-244              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC              
    P.O. BOX 700239              
    TULSA , OK   74170-0239              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 03/15/2012 NTP Effective Date: 10/08/2012 Pay Period: 11/01/2012  TO  11/15/2012
Date Awarded: 04/02/2012 Date Work Began: 10/08/2012 Original Contract Time: 90
Date Contract Executed: 04/10/2012 Date Time Stopped: Current Time Charged: 39.00
Date NTP Issued: 04/12/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 02/11/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 43.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $492,453.50 Total to Date Prev to Date This Estimate
Bid Amount: $492,453.50 Participating: $183,397.40 $154,771.50 $28,625.90
Percent Complete: 37.24 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $309,056.10 Total Earnings: $183,397.40 $154,771.50 $28,625.90
Unearned Balance: $309,056.10 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $183,397.40 $154,771.50 $28,625.90
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $183,397.40 $154,771.50 $28,625.90

Estimate Adjustment Detail

Contract ID: 120143   Estimate Number: 0003     Primary JP: 23171(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: 120143   Estimate Number: 0003     Primary JP: 23171(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:    BRIY-0244-1(006)101 Project:    23171(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 250.000 250.000   0.000 $15.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 125.000 125.000   0.000 $8.00 $0.00 $0.00
0003 AGGREGATE BASE TYPE A 303(A) 2100 CY 109.000 109.000   0.000 $70.00 $0.00 $0.00
0004 STABILIZED SUBGRADE 307(K) 4300 SY 649.000 649.000   0.000 $10.00 $0.00 $0.00
0005 CEMENT TREATED BASE 317 4270 SY 543.000 543.000   0.000 $38.00 $0.00 $0.00
0006 PRIME COAT 408 5774 GAL 212.000 212.000   0.000 $12.00 $0.00 $0.00
0007 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 543.000 543.000   0.000 $40.00 $0.00 $0.00
0008 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 143.100 143.100   0.000 $130.00 $0.00 $0.00
0009 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 240.000 240.000   0.000 $12.00 $0.00 $0.00
0010 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 240.000 240.000   0.000 $15.00 $0.00 $0.00
0011 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 543.000 543.000   0.000 $15.00 $0.00 $0.00
0012 REMOVAL OF GUARDRAIL 619(B) 4780 LF 640.000 640.000   611.000 $3.00 $0.00 $1,833.00
0013 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 450.000 450.000   0.000 $22.00 $0.00 $0.00
0014 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   0.000 $2,200.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,833.00
Fed/State Project Number:    BRIY-0244-1(006)101 Project:    23171(04) Category:    0200/BRIDGE
0015 APPROACH SLAB 504(A) 1304 SY 162.300 162.300   0.000 $200.00 $0.00 $0.00
0016 SAW-CUT GROOVING 504(B) 1305 SY 350.000 350.000   0.000 $7.00 $0.00 $0.00
0017 SEALED EXPANSION JOINT 504(C) 6250 LF 63.590 63.590   0.000 $250.00 $0.00 $0.00
0018 42" F-SHAPED PARAPET 504(E) 6190 LF 404.500 404.500   0.000 $120.00 $0.00 $0.00
0019 CLASS AA CONCRETE 509(A) 1326 CY 81.900 81.900   0.000 $800.00 $0.00 $0.00
0020 CLASS C CONCRETE 509(D) 1331 CY 15.000 15.000   0.000 $600.00 $0.00 $0.00
0021 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 28,680.000 28,680.000 22,944.000 22,944.000 $1.10 $25,238.40 $25,238.40
0022 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0023 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.500 $2,000.00 $0.00 $1,000.00
0024 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 264.400 264.400   0.000 $5.00 $0.00 $0.00
0025 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 20.000 20.000   18.900 $45.00 $0.00 $850.50
0026 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.130 $100.00 $0.00 $13.00
0027 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   14.900 $500.00 $0.00 $7,450.00
0028 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $68,000.00 $0.00 $68,000.00
Subtotals For Category     0200/BRIDGE    $25,238.40 $120,551.90
Fed/State Project Number:    BRIY-0244-1(006)101 Project:    23171(04) Category:    0300/TRAFFIC
0029 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 900.000 900.000   0.000 $1.00 $0.00 $0.00
0030 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.310 0.560 $5,000.00 $1,550.00 $2,800.00
0031 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 150.000 150.000 24.500 139.500 $75.00 $1,837.50 $10,462.50
0032 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 90.000 90.000   0.000 $15.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $3,387.50 $13,262.50
Fed/State Project Number:    BRIY-0244-1(006)101 Project:    23171(04) Category:    0600/STAKING
0033 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $5,500.00 $0.00 $2,750.00
Subtotals For Category     0600/STAKING    $0.00 $2,750.00
Fed/State Project Number:    BRIY-0244-1(006)101 Project:    23171(04) Category:    0640/CONSTRUCTION
0034 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $45,000.00 $0.00 $45,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $45,000.00
Subtotals For Project BRIY-0244-1(006)101 /23171(04) $28,625.90 $183,397.40