Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/16/2012
Contract ID: 120214   Estimate Number: 0006     Contract No: 810023
Residency: ENGINEERING SERVICES & TESTING (07001)   Estimate Type: Progressive     Account No: 400700

Project Number(s): BRFY-NBIP(452)
Primary Job Piece No: 20328(05)
Contract Description: BRIDGE PAINTING I-35/US-77: AT MULTIPLE LOCATIONS IN DIVISION VII.
Primary County: MURRAY              
Name of Road: I-35/US-77              
Prime Contractor: PACIFIC PAINTING COMPANY, INC.              
    507 CEDAR COURT              
    MUNSTER , IN   46321              
Surety Company: NORTH AMERICAN SPECIALTY INSURANCE              

Date Let: 05/17/2012 NTP Effective Date: 10/01/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 06/04/2012 Date Work Began: 07/09/2012 Original Contract Time: 140
Date Contract Executed: 06/19/2012 Date Time Stopped: Current Time Charged: 88.00
Date NTP Issued: 06/22/2012 Completion Date: Current Time Allowed: 140.00
General Liability Expires: 02/25/2013 Workman's Comp Expires: 08/01/2013 Percent Time Used: 62.86 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $581,000.00 Total to Date Prev to Date This Estimate
Bid Amount: $581,000.00 Participating: $518,642.00 $401,868.00 $116,774.00
Percent Complete: 89.27 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $62,358.00 Total Earnings: $518,642.00 $401,868.00 $116,774.00
Unearned Balance: $62,358.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $518,642.00 $401,868.00 $116,774.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $518,642.00 $401,868.00 $116,774.00

Estimate Adjustment Detail

Contract ID: 120214   Estimate Number: 0006     Primary JP: 20328(05)



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: 120214   Estimate Number: 0006     Primary JP: 20328(05)



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:    BRFY-NBIP(452) Project:    20328(05) Category:    0200/BRIDGE A
0001 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000 0.750 1.000 $62,000.00 $46,500.00 $62,000.00
0002 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000 0.500 0.500 $16,000.00 $8,000.00 $8,000.00
Subtotals For Category     0200/BRIDGE A    $54,500.00 $70,000.00
Fed/State Project Number:    BRFY-NBIP(452) Project:    20328(05) Category:    0201/BRIDGE B
0003 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000 0.750 1.000 $62,000.00 $46,500.00 $62,000.00
0004 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000 0.500 0.500 $16,000.00 $8,000.00 $8,000.00
Subtotals For Category     0201/BRIDGE B    $54,500.00 $70,000.00
Fed/State Project Number:    BRFY-NBIP(452) Project:    20328(05) Category:    0202/BRIDGE C
0005 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $146,000.00 $0.00 $146,000.00
0006 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.500 $39,300.00 $0.00 $19,650.00
Subtotals For Category     0202/BRIDGE C    $0.00 $165,650.00
Fed/State Project Number:    BRFY-NBIP(452) Project:    20328(05) Category:    0203/BRIDGE D
0007 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $172,780.00 $0.00 $172,780.00
0008 COLLECTION AND HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.500 $46,000.00 $0.00 $23,000.00
Subtotals For Category     0203/BRIDGE D    $0.00 $195,780.00
Fed/State Project Number:    BRFY-NBIP(452) Project:    20328(05) Category:    0300/TRAFFIC
0009 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 280.000 280.000 9.000 67.000 $6.00 $54.00 $402.00
0010 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 280.000 280.000   37.000 $4.00 $0.00 $148.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 1.000 $15,440.00 $7,720.00 $15,440.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 280.000 280.000   37.000 $6.00 $0.00 $222.00
Subtotals For Category     0300/TRAFFIC    $7,774.00 $16,212.00
Fed/State Project Number:    BRFY-NBIP(452) Project:    20328(05) Category:    0640/CONSTRUCTION
0013 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $1,000.00
Subtotals For Project BRFY-NBIP(452) /20328(05) $116,774.00 $518,642.00