Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/17/2010
Contract ID: 090677   Estimate Number: 0016     Contract No: 510675
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 400800

Project Number(s): IMY-0044-2(492)225NI
Primary Job Piece No: 06374(83)
Contract Description: SMART WORK ZONE SH-51/US-75/I-44/I-244: AT VARIOUS LOCATIONS IN DIVISION VIII.
Primary County: TULSA              
Name of Road: SH-51/US-75/I-44/I-2              
Prime Contractor: ACTION SAFETY SUPPLY CO.              
    P.O. BOX 270238              
    OKLAHOMA CITY , OK   73137-0238              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 11/19/2009 NTP Effective Date: 01/01/2013 Pay Period: 09/01/2010  TO  09/15/2010
Date Awarded: 12/07/2009 Date Work Began: 12/16/2009 Original Contract Time: N/A
Date Contract Executed: 12/07/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 12/08/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 01/31/2013 Date Approved:

Current Contract Amount: $1,310,320.25 Total to Date Prev to Date This Estimate
Bid Amount: $1,310,320.25 Participating: $317,192.50 $301,690.00 $15,502.50
Percent Complete: 24.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $993,127.75 Total Earnings: $317,192.50 $301,690.00 $15,502.50
Unearned Balance: $993,127.75 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $317,192.50 $301,690.00 $15,502.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $317,192.50 $301,690.00 $15,502.50

Estimate Adjustment Detail

Contract ID: 090677   Estimate Number: 0016     Primary JP: 06374(83)



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.


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 ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090677   Estimate Number: 0016     Primary JP: 06374(83)



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:    IMY-0044-2(492)225NI Project:    06374(83) Category:    0300/TRAFFIC
0001 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.014 0.232 $45,000.00 $630.00 $10,440.00
0002 (SP)SMART WORK ZONE SYSTEM-PORTABLE CHANGEABLE MESSAGE SIGN 882 8370 SD 41,337.000 41,337.000 450.000 7,650.000 $6.25 $2,812.50 $47,812.50
0003 (SP)SMART WORK ZONE SYSTEM-PORTABLE TRAFFIC SENSOR (PTS) 882 8372 SD 26,421.000 26,421.000 345.000 5,865.000 $34.00 $11,730.00 $199,410.00
0004 (SP)SMART WORK ZONE SYSTEM-PAN-TILT-ZOOM CAMERA (PTZC) 882 8374 SD 4,800.000 4,800.000 60.000 855.000 $2.00 $120.00 $1,710.00
0005 (SP)SMART WORK ZONE SYSTEM-WEBSITE SYSTEM 882 8376 SD 1,200.000 1,200.000 15.000 255.000 $2.00 $30.00 $510.00
0006 (PL)SMART WORK ZONE SYSTEM SETUP 882 8378 EA 8.000 8.000   1.000 $4,000.00 $0.00 $4,000.00
0007 (PL)SMART WORK ZONE SYSTEM SPEC. SIGN & DMS 882 8380 SD 4,800.000 4,800.000 60.000 1,020.000 $3.00 $180.00 $3,060.00
Subtotals For Category     0300/TRAFFIC    $15,502.50 $266,942.50
Fed/State Project Number:    IMY-0044-2(492)225NI Project:    06374(83) Category:    0640/CONSTRUCTION
0008 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $50,250.00 $0.00 $50,250.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $50,250.00
Subtotals For Project IMY-0044-2(492)225NI /06374(83) $15,502.50 $317,192.50