Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/02/2013
Contract ID: 120278   Estimate Number: 0004     Contract No: 810374
Residency: ENGINEERING SERVICES & TESTING (04001)   Estimate Type: Progressive     Account No: 400400

Project Number(s): BRFY-252C(007)
Primary Job Piece No: 23316(05)
Contract Description: JOINT SEAL/REPAIR US-77/SH-74: AT MULTIPLE LOCATIONS IN DIVISION IV.
Primary County: KAY              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: B & B CONSTRUCTION SERVICE J.T., INC.              
    1125 W. BRESHEARS ST.              
    CLAYTON , OK   74536              
Surety Company: GRANITE RE, INC.              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 04/16/2013  TO  04/30/2013
Date Awarded: 09/10/2012 Date Work Began: 02/18/2013 Original Contract Time: 60
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 60.00
Date NTP Issued: 10/02/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 08/23/2013 Workman's Comp Expires: 11/01/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $134,285.00 Total to Date Prev to Date This Estimate
Bid Amount: $134,285.00 Participating: $115,867.02 $108,085.12 $7,781.90
Percent Complete: 86.28 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $18,417.98 Total Earnings: $115,867.02 $108,085.12 $7,781.90
Unearned Balance: $18,417.98 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $115,867.02 $108,085.12 $7,781.90
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $115,867.02 $108,085.12 $7,781.90

Estimate Adjustment Detail

Contract ID: 120278   Estimate Number: 0004     Primary JP: 23316(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replacement of Roller Bearing Assemblies Bridge B Pending 0 10.0 $21,260.10


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: 120278   Estimate Number: 0004     Primary JP: 23316(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-252C(007) Project:    23316(05) Category:    0200/BRIDGE 'A'
0001 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $14,000.00 $0.00 $14,000.00
0002 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 150.000 150.000   59.160 $32.00 $0.00 $1,893.12
0003 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 5.000 5.000 0.000 1.970 $40.00 $0.00 $78.80
0004 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 56.000 56.000 12.230 43.670 $500.00 $6,115.00 $21,835.00
0005 (SP)CORROSION INHIBITOR(SURFACE APPLIED) 535 6130 SY 56.000 56.000 12.230 43.670 $30.00 $366.90 $1,310.10
0006 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 3.000 3.000   3.000 $12,680.00 $0.00 $38,040.00
0007 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 2.000 2.000   2.000 $3,100.00 $0.00 $6,200.00
Subtotals For Category     0200/BRIDGE 'A'    $6,481.90 $83,357.02
Fed/State Project Number:    BRFY-252C(007) Project:    23316(05) Category:    0201/BRIDGE 'B'
0008 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0009 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 4.000 4.000   5.000 $1,630.00 $0.00 $8,150.00
0010 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 9.000 9.000   2.000 $225.00 $0.00 $450.00
0011 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 4.000 4.000   4.000 $1,190.00 $0.00 $4,760.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $16,860.00
Fed/State Project Number:    BRFY-252C(007) Project:    23316(05) Category:    0300/TRAFFIC CONTROL
0012 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 60.000 60.000   0.000 $55.00 $0.00 $0.00
0013 FLAGGER 880(I) 8902 SD 60.000 60.000 6.000 8.000 $50.00 $300.00 $400.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.950 $5,000.00 $1,000.00 $4,750.00
0015 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 120.000 120.000   0.000 $23.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $1,300.00 $5,150.00
Fed/State Project Number:    BRFY-252C(007) Project:    23316(05) Category:    0640/CONSTRUCTION
0016 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,500.00
Subtotals For Project BRFY-252C(007) /23316(05) $7,781.90 $115,867.02