Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/16/2012
Contract ID: 110255   Estimate Number: 0001     Contract No: 710434
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IMG-0240-1(355)011TR
Primary Job Piece No: 28014(04)
Contract Description: SAFETY IMPROVEMENT (CABLE BARRIER) I-240: FROM DOUGLAS BLVD, EXTEND EAST. PROJECT LENGTH = 4.531 MILES
Primary County: OKLAHOMA              
Name of Road: I-240              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 01/02/2012 Pay Period: 10/20/2011  TO  03/15/2012
Date Awarded: 10/03/2011 Date Work Began: 01/02/2012 Original Contract Time: 120
Date Contract Executed: 10/14/2011 Date Time Stopped: Current Time Charged: 29.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 03/01/2012 Workman's Comp Expires: 03/01/2012 Percent Time Used: 24.17 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,150,500.14 Total to Date Prev to Date This Estimate
Bid Amount: $1,150,500.14 Participating: $34,096.40 $0.00 $34,096.40
Percent Complete: 2.96 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,116,403.74 Total Earnings: $34,096.40 $0.00 $34,096.40
Unearned Balance: $1,116,403.74 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $34,096.40 $0.00 $34,096.40
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $34,096.40 $0.00 $34,096.40

Estimate Adjustment Detail

Contract ID: 110255   Estimate Number: 0001     Primary JP: 28014(04)



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: 110255   Estimate Number: 0001     Primary JP: 28014(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-0240-1(355)011TR Project:    28014(04) Category:    0300/TRAFFIC CONTROL - IMG-0240-1(355)011TR
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000   0.000 $5.00 $0.00 $0.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000 1.000 1.000 $5.00 $5.00 $5.00
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,720.000 3,720.000 132.000 132.000 $0.01 $1.32 $1.32
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,880.000 2,880.000 64.000 64.000 $0.01 $0.64 $0.64
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,640.000 2,640.000 141.000 141.000 $3.00 $423.00 $423.00
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 1,800.000 4.000 4.000 $0.01 $0.04 $0.04
0007 WING BARRICADES 880(C) 8848 SD 480.000 480.000 44.000 44.000 $2.00 $88.00 $88.00
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,920.000 4,920.000 99.000 99.000 $0.01 $0.99 $0.99
0009 DRUMS 880(F) 8878 SD 3,600.000 3,600.000 3,476.000 3,476.000 $0.01 $34.76 $34.76
0010 CHANNELIZER CONES 880(G) 8890 SD 57,000.000 57,000.000 20.000 20.000 $0.01 $0.20 $0.20
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 960.000 960.000   0.000 $58.00 $0.00 $0.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 480.000 1.000 1.000 $10.00 $10.00 $10.00
Subtotals For Category     0300/TRAFFIC CONTROL - IMG-0240-1(355)011TR    $563.95 $563.95
Fed/State Project Number:    IMG-0240-1(355)011TR Project:    28014(04) Category:    0304/CABLE BARRIER - IMG-0240-1(355)011TR
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,227.000 2,227.000 1,670.250 1,670.250 $5.00 $8,351.25 $8,351.25
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 17,162.000 17,162.000 1,400.000 1,400.000 $11.50 $16,100.00 $16,100.00
0015 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000 276.000 276.000 $1.20 $331.20 $331.20
0016 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 16.000 16.000   0.000 $80.00 $0.00 $0.00
0017 TEMPORARY SILT DIKE 221(F) 0100 LF 1,190.000 1,190.000   0.000 $4.00 $0.00 $0.00
0018 SOLID SLAB SODDING 230(A) 2806 SY 173,493.000 173,493.000   0.000 $1.08 $0.00 $0.00
0019 MOWING 241 2832 AC 77.000 77.000   0.000 $50.00 $0.00 $0.00
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 4,763.000 4,763.000   0.000 $74.00 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 0319 CY 234.000 234.000   0.000 $250.00 $0.00 $0.00
0022 CLASS C CONCRETE 509(D) 0325 CY 50.000 50.000   0.000 $200.00 $0.00 $0.00
0023 INLET ADJUST TO GRADE 612(C) 0645 EA 16.000 16.000   0.000 $1,400.00 $0.00 $0.00
0024 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 23,541.000 23,541.000   0.000 $8.50 $0.00 $0.00
0025 END ANCHORS 628(C) 5110 EA 6.000 6.000   0.000 $1,100.00 $0.00 $0.00
0026 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER - IMG-0240-1(355)011TR    $24,782.45 $24,782.45
Fed/State Project Number:    IMG-0240-1(355)011TR Project:    28014(04) Category:    0600/STAKING - IMG-0240-1(355)011TR
0027 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $5,000.00 $1,250.00 $1,250.00
Subtotals For Category     0600/STAKING - IMG-0240-1(355)011TR    $1,250.00 $1,250.00
Fed/State Project Number:    IMG-0240-1(355)011TR Project:    28014(04) Category:    0640/CONSTRUCTION - IMG-0240-1(355)011TR
0028 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $15,000.00 $7,500.00 $7,500.00
Subtotals For Category     0640/CONSTRUCTION - IMG-0240-1(355)011TR    $7,500.00 $7,500.00
Subtotals For Project IMG-0240-1(355)011TR /28014(04) $34,096.40 $34,096.40