Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/03/2012
Contract ID: 120172   Estimate Number: 0001     Contract No: 711177
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 404700

Project Number(s): SAP-216A(005)
Primary Job Piece No: 28006(04)
Contract Description: BRIDGE REPAIR US-62: OVER COUNTY ROAD NS-247, 3.0 MILES EAST OF SH-115.
Primary County: COMANCHE              
Name of Road: US-62              
Prime Contractor: B & B CONSTRUCTION SERVICE J.T., INC.              
    1125 W. BRESHEARS ST.              
    CLAYTON , OK   74536              
Surety Company: GRANITE RE, INC.              

Date Let: 04/19/2012 NTP Effective Date: 06/18/2012 Pay Period: 05/23/2012  TO  09/30/2012
Date Awarded: 05/07/2012 Date Work Began: 09/10/2012 Original Contract Time: 15
Date Contract Executed: 05/18/2012 Date Time Stopped: Current Time Charged: 14.00
Date NTP Issued: 05/23/2012 Completion Date: Current Time Allowed: 15.00
General Liability Expires: 08/23/2012 Workman's Comp Expires: 11/10/2012 Percent Time Used: 93.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $79,568.20 Total to Date Prev to Date This Estimate
Bid Amount: $79,568.20 Participating: $0.00 $0.00 $0.00
Percent Complete: 81.91 % Non Participating: $65,175.05 $0.00 $65,175.05
Funds Available: $14,393.15 Total Earnings: $65,175.05 $0.00 $65,175.05
Unearned Balance: $14,393.15 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $65,175.05 $0.00 $65,175.05
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $65,175.05 $0.00 $65,175.05

Estimate Adjustment Detail

Contract ID: 120172   Estimate Number: 0001     Primary JP: 28006(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Changes Work Start Date Approved 09/25/2012 0.0 $0.00


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
01 Incentive/Disincentive for Early/Late Completion 09/03/2012 09/17/2012 15.00 DYS $1,200.00 Y


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: 120172   Estimate Number: 0001     Primary JP: 28006(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:    SAP-216A(005) Project:    28006(04) Category:    0200/BRIDGE 'A'
0001 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000 1.000 1.000 $20,500.00 $20,500.00 $20,500.00
0002 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4510 LSUM 1.000 1.000 1.000 1.000 $31,000.00 $31,000.00 $31,000.00
Subtotals For Category     0200/BRIDGE 'A'    $51,500.00 $51,500.00
Fed/State Project Number:    SAP-216A(005) Project:    28006(04) Category:    0300/TRAFFIC CONTROL
0003 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 14.000 14.000   0.000 $40.00 $0.00 $0.00
0004 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 14.000 14.000 12.000 12.000 $40.00 $480.00 $480.00
0005 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 600.000 600.000 600.000 600.000 $15.00 $9,000.00 $9,000.00
0006 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 600.000 600.000   0.000 $4.00 $0.00 $0.00
0007 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 28.000 28.000 11.000 11.000 $5.00 $55.00 $55.00
0008 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 84.000 84.000 55.000 55.000 $1.50 $82.50 $82.50
0009 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 112.000 112.000 42.000 42.000 $1.50 $63.00 $63.00
0010 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 280.000 280.000 133.000 133.000 $1.50 $199.50 $199.50
0011 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 126.000 126.000 42.000 42.000 $1.20 $50.40 $50.40
0012 WING BARRICADES 880(C) 8848 SD 42.000 42.000 35.000 35.000 $5.70 $199.50 $199.50
0013 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 392.000 392.000 49.000 49.000 $0.75 $36.75 $36.75
0014 DRUMS 880(F) 8878 SD 560.000 560.000 205.000 205.000 $0.40 $82.00 $82.00
0015 CHANNELIZER CONES 880(G) 8890 SD 826.000 826.000 294.000 294.000 $0.60 $176.40 $176.40
0016 FLAGGER 880(I) 8902 SD 28.000 28.000   0.000 $150.00 $0.00 $0.00
0017 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 28.000 28.000   0.000 $75.00 $0.00 $0.00
0018 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 14.000 14.000   0.000 $35.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $10,425.05 $10,425.05
Fed/State Project Number:    SAP-216A(005) Project:    28006(04) Category:    0640/CONSTRUCTION
0019 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $6,500.00 $3,250.00 $3,250.00
Subtotals For Category     0640/CONSTRUCTION    $3,250.00 $3,250.00
Subtotals For Project SAP-216A(005) /28006(04) $65,175.05 $65,175.05