Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/06/2012
Contract ID: 120171   Estimate Number: 0004     Contract No: 810213
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 404400

Project Number(s): SBR-255A(063)SB
Primary Job Piece No: 29274(04)
Contract Description: BRIDGE REPAIR I-44: OVER THE OKLAHOMA RIVER IN OKLAHOMA CITY.
Primary County: OKLAHOMA              
Name of Road: I-44              
Prime Contractor: GIBSON & ASSOCIATES, INC.              
    P.O. BOX 800579              
    BALCH SPRINGS , TX   75180-0579              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 10/22/2012 Pay Period: 11/16/2012  TO  11/30/2012
Date Awarded: 08/06/2012 Date Work Began: 10/01/2012 Original Contract Time: 45
Date Contract Executed: 08/16/2012 Date Time Stopped: Current Time Charged: 47.00
Date NTP Issued: 09/14/2012 Completion Date: Current Time Allowed: 45.00
General Liability Expires: 06/30/2013 Workman's Comp Expires: 06/30/2013 Percent Time Used: 104.44 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $785,150.40 Total to Date Prev to Date This Estimate
Bid Amount: $785,150.40 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.31 % Non Participating: $780,974.47 $514,080.02 $266,894.45
Funds Available: $5,429.29 Total Earnings: $780,974.47 $514,080.02 $266,894.45
Unearned Balance: $5,429.29 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $780,974.47 $514,080.02 $266,894.45
Other Adjustments: $-253.36 $-533.10 $279.74
Liq Dam/Disincentive: $-1,000.00 $0.00 $-1,000.00
TOTAL: $779,721.11 $513,546.92 $266,174.19

Estimate Adjustment Detail

Contract ID: 120171   Estimate Number: 0004     Primary JP: 29274(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Class B deck repair overrun Pending 0 9.0 $163,465.30


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 0004 --2.0 $500.00 $-1,000.00
Subtotals For Liquidated Damages $-1,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0004 $1,000.00
Subtotals For Contract Adjustments $1,000.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
29274(04) 0001 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0004 352.87 $-1.19 $-421.33
29274(04) 0008 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 446.48 $-1.19 $-533.10
29274(04) 0008 SUPERPAVE, TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0004 250.36 $-1.19 $-298.93
Subtotals For Line Item Adjustments $-1,253.36


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: 120171   Estimate Number: 0004     Primary JP: 29274(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-255A(063)SB Project:    29274(04) Category:    0200/BRIDGE 'A'
0001 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 650.000 650.000 352.870 352.870 $109.00 $38,462.83 $38,462.83
0002 COLD MILLING PAVEMENT 412 5267 SY 5,470.000 5,470.000   5,545.840 $3.30 $0.00 $18,301.27
0003 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 5,470.000 5,470.000   4,996.440 $6.75 $0.00 $33,725.97
0004 RAPID CURE JOINT SEALANT 504(G) 6390 LF 510.000 510.000 260.000 260.000 $36.00 $9,360.00 $9,360.00
0005 ELASTOMERIC MORTAR 504(H) 6389 CF 84.000 84.000 67.500 67.500 $535.00 $36,112.50 $36,112.50
0006 ASPHALT MEMBRANE OVERLAY 505(D) 6080 SY 5,490.000 5,490.000 5,563.200 5,563.200 $15.50 $86,229.60 $86,229.60
0007 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 150.000 150.000   20.550 $370.00 $0.00 $7,603.50
Subtotals For Category     0200/BRIDGE 'A'    $170,164.93 $229,795.67
Fed/State Project Number:    SBR-255A(063)SB Project:    29274(04) Category:    0201/BRIDGE 'B'
0008 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 650.000 650.000 250.360 696.840 $109.00 $27,289.24 $75,955.56
0009 COLD MILLING PAVEMENT 412 5267 SY 5,470.000 5,470.000   5,540.590 $3.30 $0.00 $18,283.95
0010 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 5,470.000 5,470.000   4,864.440 $6.75 $0.00 $32,834.97
0011 RAPID CURE JOINT SEALANT 504(G) 6390 LF 510.000 510.000   0.000 $36.00 $0.00 $0.00
0012 ELASTOMERIC MORTAR 504(H) 6389 CF 84.000 84.000 22.500 22.500 $535.00 $12,037.50 $12,037.50
0013 ASPHALT MEMBRANE OVERLAY 505(D) 6080 SY 5,490.000 5,490.000 2,724.800 5,563.200 $15.50 $42,234.40 $86,229.60
0014 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 150.000 150.000 0.000 605.350 $370.00 $0.00 $223,979.50
Subtotals For Category     0201/BRIDGE 'B'    $81,561.14 $449,321.08
Fed/State Project Number:    SBR-255A(063)SB Project:    29274(04) Category:    0300/TRAFFIC
0015 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 3,280.000 3,280.000   0.000 $0.66 $0.00 $0.00
0016 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 1,525.000 1,525.000   0.000 $1.10 $0.00 $0.00
0017 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 18.000 18.000   0.000 $165.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 4,805.000 4,805.000   0.000 $0.26 $0.00 $0.00
0019 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,000.000 1,000.000   200.000 $0.50 $0.00 $100.00
0020 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000   0.000 $7.70 $0.00 $0.00
0021 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   24.000 $20.00 $0.00 $480.00
0022 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,440.000 1,440.000 34.000 46.000 $0.22 $7.48 $10.12
0023 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,160.000 30.000 35.000 $0.22 $6.60 $7.70
0024 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,440.000 1,440.000 70.000 142.000 $0.77 $53.90 $109.34
0025 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 720.000 720.000 60.000 103.000 $0.44 $26.40 $45.32
0026 WING BARRICADES 880(C) 8848 SD 360.000 360.000 100.000 126.000 $0.22 $22.00 $27.72
0027 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,880.000 2,880.000   0.000 $0.55 $0.00 $0.00
0028 (PL) CONSTRUCTION ZONE SEQUENTIAL LIGHTING SYSTEM 880(E) 8900 LSUM 1.000 1.000   0.000 $10,600.00 $0.00 $0.00
0029 DRUMS 880(F) 8878 SD 6,075.000 6,075.000 800.000 1,108.000 $0.44 $352.00 $487.52
0030 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 504.000 504.000 245.000 901.500 $60.00 $14,700.00 $54,090.00
0031 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000   0.000 $7.70 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $15,168.38 $55,357.72
Fed/State Project Number:    SBR-255A(063)SB Project:    29274(04) Category:    0640/CONSTRUCTION
0032 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.750 $62,000.00 $0.00 $46,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,500.00
Subtotals For Project SBR-255A(063)SB /29274(04) $266,894.45 $780,974.47