Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/17/2012
Contract ID: 120154   Estimate Number: 0003     Contract No: 711188
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SBR-210N(004)SB
Primary Job Piece No: 29176(04)
Contract Description: BRIDGE REHABILITATION I-35: OVER SH-142 AND COUNTY ROAD (EW-189), 2.1 MILES AND 7.2 MILES NORTH OF US-70.
Primary County: CARTER              
Name of Road: I-35              
Prime Contractor: GIBSON & ASSOCIATES, INC.              
    P.O. BOX 800579              
    BALCH SPRINGS , TX   75180-0579              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 04/19/2012 NTP Effective Date: 09/04/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 05/07/2012 Date Work Began: 09/04/2012 Original Contract Time: 120
Date Contract Executed: 05/22/2012 Date Time Stopped: Current Time Charged: 40.00
Date NTP Issued: 06/19/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 06/30/2013 Workman's Comp Expires: 06/30/2013 Percent Time Used: 33.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $526,159.58 Total to Date Prev to Date This Estimate
Bid Amount: $526,159.58 Participating: $0.00 $0.00 $0.00
Percent Complete: 64.31 % Non Participating: $338,375.12 $294,848.53 $43,526.59
Funds Available: $187,784.46 Total Earnings: $338,375.12 $294,848.53 $43,526.59
Unearned Balance: $187,784.46 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $338,375.12 $294,848.53 $43,526.59
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $338,375.12 $294,848.53 $43,526.59

Estimate Adjustment Detail

Contract ID: 120154   Estimate Number: 0003     Primary JP: 29176(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: 120154   Estimate Number: 0003     Primary JP: 29176(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-210N(004)SB Project:    29176(04) Category:    0200/BRIDGE 'A'
0001 SAW-CUT GROOVING 504(B) 1305 SY 376.300 376.300 339.890 339.890 $5.10 $1,733.44 $1,733.44
0002 RAPID CURE JOINT SEALANT 504(G) 6390 LF 154.000 154.000 86.000 86.000 $30.00 $2,580.00 $2,580.00
0003 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 376.300 376.300   339.890 $88.00 $0.00 $29,910.32
0004 REMOVING EXISTING OVERLAY 505(B) 6070 SY 376.300 376.300   388.440 $31.50 $0.00 $12,235.86
0005 HYDRODEMOLITION 505(E) 1000 SY 376.300 376.300   388.440 $36.00 $0.00 $13,983.84
0006 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 10.000 10.000   8.000 $40.00 $0.00 $320.00
0007 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 1.000 1.000   0.500 $66.00 $0.00 $33.00
0008 SEALER CRACK PREPARATION 523(A) 6550 LF 218.500 218.500 218.500 218.500 $11.00 $2,403.50 $2,403.50
0009 SEALER RESIN 523(B) 6560 GAL 2.600 2.600 2.600 2.600 $105.00 $273.00 $273.00
Subtotals For Category     0200/BRIDGE 'A'    $6,989.94 $63,472.96
Fed/State Project Number:    SBR-210N(004)SB Project:    29176(04) Category:    0201/BRIDGE 'B'
0010 CLSM BACKFILL 501(G) 6309 CY 14.000 14.000 0.000 5.920 $445.00 $0.00 $2,634.40
0011 APPROACH SLAB 504(A) 1304 SY 168.900 168.900 0.000 71.120 $210.00 $0.00 $14,935.20
0012 SAW-CUT GROOVING 504(B) 1305 SY 898.300 898.300 338.760 338.760 $5.10 $1,727.68 $1,727.68
0013 RAPID CURE JOINT SEALANT 504(G) 6390 LF 203.000 203.000 90.000 90.000 $30.00 $2,700.00 $2,700.00
0014 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 733.800 733.800   267.760 $88.00 $0.00 $23,562.88
0015 REMOVING EXISTING OVERLAY 505(B) 6070 SY 733.800 733.800   376.310 $31.50 $0.00 $11,853.77
0016 HYDRODEMOLITION 505(E) 1000 SY 733.800 733.800   376.310 $36.00 $0.00 $13,547.16
0017 CLASS C CONCRETE 509(D) 1331 CY 5.000 5.000   0.000 $625.00 $0.00 $0.00
0018 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 15.000 15.000   15.000 $40.00 $0.00 $600.00
0019 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   2.000 $66.00 $0.00 $132.00
0020 SEALER CRACK PREPARATION 523(A) 6550 LF 218.500 218.500   0.000 $11.00 $0.00 $0.00
0021 SEALER RESIN 523(B) 6560 GAL 2.600 2.600   0.000 $105.00 $0.00 $0.00
0022 REMOVAL OF BRIDGE ITEMS 619(B) 2505 EA 2.000 2.000   0.900 $6,300.00 $0.00 $5,670.00
Subtotals For Category     0201/BRIDGE 'B'    $4,427.68 $77,363.09
Fed/State Project Number:    SBR-210N(004)SB Project:    29176(04) Category:    0202/BRIDGE 'C'
0023 SAW-CUT GROOVING 504(B) 1305 SY 250.600 250.600 226.330 226.330 $5.10 $1,154.28 $1,154.28
0024 RAPID CURE JOINT SEALANT 504(G) 6390 LF 154.000 154.000 86.000 86.000 $25.00 $2,150.00 $2,150.00
0025 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 250.600 250.600   226.330 $122.00 $0.00 $27,612.26
0026 REMOVING EXISTING OVERLAY 505(B) 6070 SY 250.600 250.600   250.580 $31.50 $0.00 $7,893.27
0027 HYDRODEMOLITION 505(E) 1000 SY 250.600 250.600   250.580 $36.00 $0.00 $9,020.88
0028 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 5.000   4.040 $600.00 $0.00 $2,424.00
0029 SEALER CRACK PREPARATION 523(A) 6550 LF 145.500 145.500 166.500 166.500 $16.50 $2,747.25 $2,747.25
0030 SEALER RESIN 523(B) 6560 GAL 1.800 1.800 2.300 2.300 $105.00 $241.50 $241.50
Subtotals For Category     0202/BRIDGE 'C'    $6,293.03 $53,243.44
Fed/State Project Number:    SBR-210N(004)SB Project:    29176(04) Category:    0203/BRIDGE 'D'
0031 SAW-CUT GROOVING 504(B) 1305 SY 250.600 250.600 226.330 226.330 $5.10 $1,154.28 $1,154.28
0032 RAPID CURE JOINT SEALANT 504(G) 6390 LF 154.000 154.000 86.000 86.000 $25.00 $2,150.00 $2,150.00
0033 BRIDGE DECK CONCRETE OVERLAY 505(A) 6065 SY 250.600 250.600   0.000 $122.00 $0.00 $0.00
0034 REMOVING EXISTING OVERLAY 505(B) 6070 SY 250.600 250.600   250.580 $31.50 $0.00 $7,893.27
0035 HYDRODEMOLITION 505(E) 1000 SY 250.600 250.600   250.580 $36.00 $0.00 $9,020.88
0036 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 5.000 5.000   3.420 $600.00 $0.00 $2,052.00
0037 SEALER CRACK PREPARATION 523(A) 6550 LF 145.500 145.500 166.500 166.500 $16.50 $2,747.25 $2,747.25
0038 SEALER RESIN 523(B) 6560 GAL 1.800 1.800 2.300 2.300 $105.00 $241.50 $241.50
Subtotals For Category     0203/BRIDGE 'D'    $6,293.03 $25,259.18
Fed/State Project Number:    SBR-210N(004)SB Project:    29176(04) Category:    0300/TRAFFIC
0039 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 1,940.000 1,940.000   0.000 $1.55 $0.00 $0.00
0040 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 540.000 540.000   0.000 $1.60 $0.00 $0.00
0041 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 2,500.000 2,500.000   3,925.000 $0.41 $0.00 $1,609.25
0042 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 500.000 500.000   0.000 $0.48 $0.00 $0.00
0043 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 2,500.000 2,500.000   3,925.000 $0.26 $0.00 $1,020.50
0044 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 480.000 480.000 40.000 135.000 $19.25 $770.00 $2,598.75
0045 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000 12.000 25.000 $8.80 $105.60 $220.00
0046 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 2,650.000 2,650.000 565.880 2,677.880 $19.40 $10,978.07 $51,950.87
0047 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 675.000 675.000 708.390 708.390 $6.05 $4,285.76 $4,285.76
0048 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 480.000 480.000 40.000 136.000 $3.30 $132.00 $448.80
0049 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 18,000.000 18,000.000 600.000 2,256.000 $0.11 $66.00 $248.16
0050 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,800.000 1,800.000 160.000 544.000 $2.42 $387.20 $1,316.48
0051 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 3,600.000 3,600.000 369.000 1,317.000 $2.42 $892.98 $3,187.14
0052 CONSTRUCTION SIGNS 33.0 SF & OVER 880(B) 8827 SD 480.000 480.000   0.000 $2.42 $0.00 $0.00
0053 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 2,880.000 2,880.000 160.000 532.000 $0.03 $4.80 $15.96
0054 WING BARRICADES 880(C) 8848 SD 480.000 480.000 78.000 270.000 $0.03 $2.34 $8.10
0055 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 6,720.000 6,720.000   104.000 $0.17 $0.00 $17.68
0056 DRUMS 880(F) 8878 SD 6,000.000 6,000.000 3,760.000 6,125.000 $0.44 $1,654.40 $2,695.00
0057 CHANNELIZER CONES 880(G) 8890 SD 6,000.000 6,000.000 169.000 625.000 $0.44 $74.36 $275.00
0058 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 160.000 160.000   0.000 $60.00 $0.00 $0.00
0059 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 240.000 240.000 22.000 70.000 $7.70 $169.40 $539.00
Subtotals For Category     0300/TRAFFIC    $19,522.91 $70,436.45
Fed/State Project Number:    SBR-210N(004)SB Project:    29176(04) Category:    0640/CONSTRUCTION
0060 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $48,600.00 $0.00 $48,600.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $48,600.00
Subtotals For Project SBR-210N(004)SB /29176(04) $43,526.59 $338,375.12