Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/19/2012
Contract ID: 120215   Estimate Number: 0004     Contract No: 810006
Residency: ENGINEERING SERVICES & TESTING (07001)   Estimate Type: Progressive     Account No: 400700

Project Number(s): BRFY-250N(002)
Primary Job Piece No: 20328(08)
Contract Description: JOINT SEAL/REPAIR I-35/US-77: AT MULTIPLE LOCATIONS IN DIVISION VII.
Primary County: MURRAY              
Name of Road: I-35/US-77              
Prime Contractor: PBX CORPORATION              
    P.O. BOX 644              
    SAPULPA , OK   74067              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 10/01/2012 Pay Period: 12/01/2012  TO  12/15/2012
Date Awarded: 06/04/2012 Date Work Began: 10/04/2012 Original Contract Time: 60
Date Contract Executed: 06/15/2012 Date Time Stopped: Current Time Charged: 74.00
Date NTP Issued: 06/20/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 10/05/2013 Workman's Comp Expires: 10/05/2013 Percent Time Used: 123.33 %
Specification Year: 2009     Date Approved: 12/19/2012

Current Contract Amount: $373,819.00 Total to Date Prev to Date This Estimate
Bid Amount: $373,819.00 Participating: $234,420.75 $169,739.25 $64,681.50
Percent Complete: 60.84 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $146,398.25 Total Earnings: $234,420.75 $169,739.25 $64,681.50
Unearned Balance: $146,398.25 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $234,420.75 $169,739.25 $64,681.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-7,000.00 $0.00 $-7,000.00
TOTAL: $227,420.75 $169,739.25 $57,681.50

Estimate Adjustment Detail

Contract ID: 120215   Estimate Number: 0004     Primary JP: 20328(08)



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
System Application of Liquidated Damages 0004 --14 $500.00 $-7,000.00
Subtotals For Liquidated Damages $-7,000.00


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: 120215   Estimate Number: 0004     Primary JP: 20328(08)



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-250N(002) Project:    20328(08) Category:    0200/BRIDGE A
0001 CLSM BACKFILL 501(G) 6309 CY 4.000 4.000   0.000 $300.00 $0.00 $0.00
0002 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0003 RAPID CURE JOINT SEALANT 504(G) 6390 LF 130.000 130.000   0.000 $12.00 $0.00 $0.00
0004 ELASTOMERIC MORTAR 504(H) 6389 CF 8.000 8.000 4.000 4.000 $550.00 $2,200.00 $2,200.00
0005 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 850.000 850.000   0.000 $32.00 $0.00 $0.00
0006 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 100.000 100.000 30.370 66.220 $250.00 $7,592.50 $16,555.00
0007 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 10.000 10.000   0.000 $400.00 $0.00 $0.00
0008 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 100.000 100.000   0.000 $15.00 $0.00 $0.00
0009 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $80.00 $0.00 $0.00
0010 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 15.000 15.000   7.000 $600.00 $0.00 $4,200.00
0011 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0012 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 2.000 2.000 1.000 1.000 $20,000.00 $20,000.00 $20,000.00
0013 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
Subtotals For Category     0200/BRIDGE A    $29,792.50 $46,955.00
Fed/State Project Number:    BRFY-250N(002) Project:    20328(08) Category:    0201/BRIDGE B
0014 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 0.000 10.000 $300.00 $0.00 $3,000.00
0015 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0016 RAPID CURE JOINT SEALANT 504(G) 6390 LF 130.000 130.000   0.000 $12.00 $0.00 $0.00
0017 ELASTOMERIC MORTAR 504(H) 6389 CF 8.000 8.000   4.130 $550.00 $0.00 $2,271.50
0018 MULTIPLE LAYER POLYMER CONCRETE OVERLAY 505(C) 6075 SY 850.000 850.000   0.000 $32.00 $0.00 $0.00
0019 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 70.000 70.000 6.120 55.680 $250.00 $1,530.00 $13,920.00
0020 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 10.000 10.000   0.000 $400.00 $0.00 $0.00
0021 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 80.000 80.000   0.000 $15.00 $0.00 $0.00
0022 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   0.000 $80.00 $0.00 $0.00
0023 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 20.000 20.000   10.000 $625.00 $0.00 $6,250.00
0024 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0025 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 2.000 2.000 2.000 2.000 $20,000.00 $40,000.00 $40,000.00
0026 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 1.000 1.000 -1.000 1.000 $18,000.00 $-18,000.00 $18,000.00
Subtotals For Category     0201/BRIDGE B    $23,530.00 $83,441.50
Fed/State Project Number:    BRFY-250N(002) Project:    20328(08) Category:    0202/BRIDGE C
0027 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000 0.000 10.000 $625.00 $0.00 $6,250.00
0028 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 90.000 90.000   213.250 $15.00 $0.00 $3,198.75
0029 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   3.000 $80.00 $0.00 $240.00
0030 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
Subtotals For Category     0202/BRIDGE C    $0.00 $9,688.75
Fed/State Project Number:    BRFY-250N(002) Project:    20328(08) Category:    0203/BRIDGE D
0031 CLSM BACKFILL 501(G) 6309 CY 15.000 15.000 0.000 17.000 $625.00 $0.00 $10,625.00
0032 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 70.000 70.000   208.500 $15.00 $0.00 $3,127.50
0033 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 2.000 2.000   2.750 $80.00 $0.00 $220.00
Subtotals For Category     0203/BRIDGE D    $0.00 $13,972.50
Fed/State Project Number:    BRFY-250N(002) Project:    20328(08) Category:    0300/TRAFFIC
0034 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 1,016.000 1,016.000   0.000 $1.00 $0.00 $0.00
0035 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8485 SD 1,140.000 1,140.000   16.000 $1.00 $0.00 $16.00
0036 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000   16.000 $6.00 $0.00 $96.00
0037 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 1,800.000 1,800.000   1,800.000 $20.00 $0.00 $36,000.00
0038 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 600.000 600.000 900.000 1,800.000 $3.00 $2,700.00 $5,400.00
0039 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   16.000 $6.00 $0.00 $96.00
0040 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $17,318.00 $8,659.00 $8,659.00
0041 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 120.000 120.000   16.000 $6.00 $0.00 $96.00
Subtotals For Category     0300/TRAFFIC    $11,359.00 $50,363.00
Fed/State Project Number:    BRFY-250N(002) Project:    20328(08) Category:    0640/CONSTRUCTION
0042 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,000.00
Subtotals For Project BRFY-250N(002) /20328(08) $64,681.50 $234,420.75