Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/03/2011
Contract ID: 100431   Estimate Number: 0005     Contract No: 610387
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 400700

Project Number(s): IMG-44-1(116)030TR
Primary Job Piece No: 27454(04)
Contract Description: SIGNING I-44: FROM THE SH-36 JUNCTION, EXTEND NORTH.
Primary County: COMANCHE              
Name of Road: I-44              
Prime Contractor: TIME STRIPING, INC.              
    5439 ARKHOLA RD.              
    VAN BUREN , AR   72957              
Surety Company: SURETEC INSURANCE CO.              

Date Let: 07/22/2010 NTP Effective Date: 01/17/2011 Pay Period: 07/16/2011  TO  07/31/2011
Date Awarded: 08/10/2010 Date Work Began: 05/03/2011 Original Contract Time: 120
Date Contract Executed: 08/25/2010 Date Time Stopped: Current Time Charged: 196.00
Date NTP Issued: 10/19/2010 Completion Date: Current Time Allowed: 126.00
General Liability Expires: 07/17/2011 Workman's Comp Expires: 07/17/2011 Percent Time Used: 155.56 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $391,238.69 Total to Date Prev to Date This Estimate
Bid Amount: $381,248.95 Participating: $223,244.76 $155,479.35 $67,765.41
Percent Complete: 48.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $202,993.93 Total Earnings: $223,244.76 $155,479.35 $67,765.41
Unearned Balance: $193,004.19 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $223,244.76 $155,479.35 $67,765.41
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-35,000.00 $-27,000.00 $-8,000.00
TOTAL: $188,244.76 $128,479.35 $59,765.41

Estimate Adjustment Detail

Contract ID: 100431   Estimate Number: 0005     Primary JP: 27454(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds Structural Concrete & Reinforcing Steel Approved 02/25/2011 0.0 $9,989.74
002 Class C Conc. Sign Footings Pending 0 0.0 $14,214.20
003 Adds 1 new item to correct error on signs Pending 0 0.0 $1,069.39


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 0001 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0002 -9.0 $500.00 $-4,500.00
System Application of Liquidated Damages 0003 -20.0 $500.00 $-10,000.00
System Application of Liquidated Damages 0004 -15.0 $500.00 $-7,500.00
System Application of Liquidated Damages 0005 -16.0 $500.00 $-8,000.00


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

Line Item Detail

Contract ID: 100431   Estimate Number: 0005     Primary JP: 27454(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:    IMG-44-1(116)030TR Project:    27454(04) Category:    0300/TRAFFIC SIGNING
0001 SHEET ALUMINUM SIGNS 850(A) 8110 SF 1,643.910 1,643.910 529.590 1,945.410 $10.00 $5,295.90 $19,454.10
0002 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 4,694.450 4,694.450 1,630.000 4,187.000 $15.00 $24,450.00 $62,805.00
0003 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 1,350.000 1,350.000   805.000 $15.00 $0.00 $12,075.00
0004 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 472.250 472.250 248.500 460.960 $24.00 $5,964.00 $11,063.04
0005 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 500.850 500.850 89.560 456.370 $26.00 $2,328.56 $11,865.62
0006 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 152.900 152.900 105.040 159.660 $30.00 $3,151.20 $4,789.80
0007 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 55.800 55.800   51.900 $35.00 $0.00 $1,816.50
0008 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 315.300 315.300 124.340 323.010 $40.00 $4,973.60 $12,920.40
0009 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 202.000 202.000 26.450 200.690 $14.00 $370.30 $2,809.66
0010 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 680.000 680.000 199.150 252.980 $17.00 $3,385.55 $4,300.66
0011 3 1/2"@9.11 GALV.STEEL PIPE POST 851(B) 3219 LF 520.000 520.000 79.000 79.000 $19.00 $1,501.00 $1,501.00
0012 4"@10.79 GALV.STEEL PIPE POST 851(B) 3220 LF 252.000 252.000 187.790 187.790 $21.00 $3,943.59 $3,943.59
0013 2" SQUARE TUBE POST 851(C) 8324 LF 2,630.000 2,630.000 75.060 1,869.050 $2.50 $187.65 $4,672.63
0014 (PL)REPAIR OVHD.SN.STR.TYPE C-1 ALUM. 852(K) 8772 EA 4.000 4.000   4.000 $7,750.00 $0.00 $31,000.00
0015 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.90' 852A/B 8970 EA 3.000 3.000   0.000 $31,000.00 $0.00 $0.00
0016 OVHD.SN.STR.TYPE C-1 ALUM./G.STL.135' 852A/B 8997 EA 1.000 1.000   0.000 $54,000.00 $0.00 $0.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.900 $5,000.00 $0.00 $4,500.00
8000 STRUCTURAL CONCRETE 804(A) 2915 CY 0.000 12.170 13.640 26.750 $500.00 $6,820.00 $13,375.00
8001 REINFORCING STEEL 804(B) 2916 LB 0.000 2,066.000 2,854.000 4,684.000 $1.89 $5,394.06 $8,852.76
Subtotals For Category     0300/TRAFFIC SIGNING    $67,765.41 $211,744.76
Fed/State Project Number:    IMG-44-1(116)030TR Project:    27454(04) Category:    0640/MOBILIZATION
0018 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $11,500.00 $0.00 $11,500.00
Subtotals For Category     0640/MOBILIZATION    $0.00 $11,500.00
Subtotals For Project IMG-44-1(116)030TR /27454(04) $67,765.41 $223,244.76