Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/20/2012
Contract ID: 110358   Estimate Number: 0002     Contract No: 710185
Residency: TULSA (08100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): HSIPG-155F(865)IT, HSIPG-172F(530)IT
Primary Job Piece No: 28510(04)
Contract Description: SAFETY IMPROVEMENT (ITS) I-35/I-44: AT VARIOUS LOCATIONS IN OKLAHOMA CITY METRO AREA. I-44/US-75: AT VARIOUS LOCATIONS IN THE TULSA METRO AREA.
Primary County: OKLAHOMA              
Name of Road: I-35/I-44              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 07/21/2011 NTP Effective Date: 01/09/2012 Pay Period: 02/01/2012  TO  02/29/2012
Date Awarded: 08/01/2011 Date Work Began: 01/09/2012 Original Contract Time: N/A
Date Contract Executed: 08/16/2011 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 08/22/2011 Completion Date: Current Time Allowed: N/A
General Liability Expires: 03/01/2013 Workman's Comp Expires: 03/01/2013 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 04/25/2012 Date Approved:

Current Contract Amount: $1,822,347.10 Total to Date Prev to Date This Estimate
Bid Amount: $1,822,347.10 Participating: $168,497.15 $71,195.53 $97,301.62
Percent Complete: 8.72 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,663,449.95 Total Earnings: $168,497.15 $71,195.53 $97,301.62
Unearned Balance: $1,663,449.95 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $168,497.15 $71,195.53 $97,301.62
Other Adjustments: $-9,600.00 $0.00 $-9,600.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $158,897.15 $71,195.53 $87,701.62

Estimate Adjustment Detail

Contract ID: 110358   Estimate Number: 0002     Primary JP: 28510(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
28511(04) 0077 REINFORCING STEEL * Missing Material Certification 0002 -8,000.00 $1.20 $-9,600.00
Subtotals For Line Item Adjustments $-9,600.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 Milestone - Disincentive LED Dynamic Message Sign 210.00 0.00 $250.00 $0.00
02 Milestone-Disincentive Fiber Optic & Comm. Equip 90.00 0.00 $200.00 $0.00

Line Item Detail

Contract ID: 110358   Estimate Number: 0002     Primary JP: 28510(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:    HSIPG-155F(865)IT Project:    28510(04) Category:    0300/TRAFFIC ITEMS - HSIPG-155F(865)IT
0001 MACHINE GRADING 209 0120 LF 125.000 125.000   0.000 $10.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 688.500 688.500   0.000 $0.30 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 877.500 877.500   0.000 $2.00 $0.00 $0.00
0004 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 80.000 80.000   0.000 $40.00 $0.00 $0.00
0005 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 91.000 91.000   0.000 $125.00 $0.00 $0.00
0006 CLASS AA CONCRETE 509(A) 0319 CY 7.500 7.500   0.000 $300.00 $0.00 $0.00
0007 CLASS A CONCRETE 509(B) 0321 CY 20.000 20.000   0.000 $500.00 $0.00 $0.00
0008 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 75.000 75.000   0.000 $50.00 $0.00 $0.00
0009 21" X 15" GALV. STEEL CULVERT END SECTION ARCH 613(P) 7025 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0010 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 483.000 483.000   0.000 $5.00 $0.00 $0.00
0011 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $2.00 $0.00 $0.00
0012 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 483.000 483.000   0.000 $10.00 $0.00 $0.00
0013 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 41.500 41.500   0.000 $15.00 $0.00 $0.00
0014 END ANCHORS 628(C) 5110 EA 1.000 1.000   0.000 $16,500.00 $0.00 $0.00
0015 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 134.000 134.000   0.000 $18.00 $0.00 $0.00
0016 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 747.500 747.500   0.000 $8.00 $0.00 $0.00
0017 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 134.000 134.000   0.000 $20.00 $0.00 $0.00
0018 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 747.500 747.500   0.000 $10.00 $0.00 $0.00
0019 PULL BOX(SIZE II) 803(A) 8066 EA 4.000 4.000   0.000 $200.00 $0.00 $0.00
0020 REINFORCING STEEL 804(B) 2916 LB 750.000 750.000   0.000 $1.20 $0.00 $0.00
0021 (PL)REMOVE & RESET/RELOCATE ITS EQUIPMENT 805(D) 8764 EA 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0022 SERVICE POLE 810(A) 3118 EA 1.500 1.500   0.000 $2,500.00 $0.00 $0.00
0023 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 5,091.000 5,091.000   0.000 $3.50 $0.00 $0.00
0024 (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT 819 8780 LSUM 1.000 1.000   1.000 $3,550.00 $0.00 $3,550.00
0025 (SP)CABINET 824(C) 6551 EA 1.000 1.000   0.000 $11,064.00 $0.00 $0.00
0026 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 1,377.000 1,377.000   0.000 $2.00 $0.00 $0.00
0027 OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL 852(H) 8603 LF 17.000 17.000   0.000 $74.00 $0.00 $0.00
0028 OVHD.SN.STR.TYPE D ALUM./G.STL. 852A/B 9009 EA 0.500 0.500   0.000 $19,170.00 $0.00 $0.00
0029 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 100.000 100.000   0.000 $25.00 $0.00 $0.00
0030 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 210.000 210.000   0.000 $10.00 $0.00 $0.00
0031 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 210.000 210.000   0.000 $0.10 $0.00 $0.00
0032 DRUMS 880(F) 8878 SD 210.000 210.000   0.000 $0.10 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $1,500.00 $0.00 $0.00
0034 (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) 887(A) 8540 EA 3.000 3.000   0.000 $62,775.00 $0.00 $0.00
0035 (SP)LED D.M.S SYSTEM SUPPORT EQUIPMENT 887(C) 8500 LSUM 1.000 1.000   0.000 $22,000.00 $0.00 $0.00
0036 DYNAMIC MESSAGE SIGN LADDER 887(C) 8550 EA 16.000 16.000   0.000 $4,075.00 $0.00 $0.00
0037 (SP)LED D.M.S. SIGN SOFTWARE 887(D) 8350 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC ITEMS - HSIPG-155F(865)IT    $0.00 $3,550.00
Fed/State Project Number:    HSIPG-155F(865)IT Project:    28510(04) Category:    0301/TRAFFIC ITEMS - HSIPG-155F(865)IT
0038 MACHINE GRADING 209 0120 LF 125.000 125.000   0.000 $10.00 $0.00 $0.00
0039 TEMPORARY SILT FENCE 221(C) 2801 LF 688.500 688.500   0.000 $0.30 $0.00 $0.00
0040 SOLID SLAB SODDING 230(A) 2806 SY 877.500 877.500   0.000 $5.00 $0.00 $0.00
0041 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 80.000 80.000   0.000 $40.00 $0.00 $0.00
0042 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 91.000 91.000   0.000 $125.00 $0.00 $0.00
0043 CLASS AA CONCRETE 509(A) 0319 CY 7.500 7.500   0.000 $300.00 $0.00 $0.00
0044 CLASS A CONCRETE 509(B) 0321 CY 20.000 20.000   0.000 $500.00 $0.00 $0.00
0045 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 75.000 75.000   0.000 $50.00 $0.00 $0.00
0046 21" X 15" GALV. STEEL CULVERT END SECTION ARCH 613(P) 7025 EA 1.000 1.000   0.000 $500.00 $0.00 $0.00
0047 REMOVAL OF CABLE BARRIER 619(B) 5190 LF 483.000 483.000   0.000 $5.00 $0.00 $0.00
0048 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $1.00 $0.00 $0.00
0049 INSTALLATION OF CABLE BARRIER SYSTEM 628 5180 LF 483.000 483.000   0.000 $10.00 $0.00 $0.00
0050 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 41.500 41.500   0.000 $15.00 $0.00 $0.00
0051 END ANCHORS 628(C) 5110 EA 1.000 1.000   0.000 $16,500.00 $0.00 $0.00
0052 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 30.000 30.000   0.000 $18.00 $0.00 $0.00
0053 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 87.500 87.500   0.000 $8.00 $0.00 $0.00
0054 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 30.000 30.000   0.000 $20.00 $0.00 $0.00
0055 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 87.500 87.500   0.000 $10.00 $0.00 $0.00
0056 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   0.000 $200.00 $0.00 $0.00
0057 REINFORCING STEEL 804(B) 2916 LB 750.000 750.000   0.000 $1.20 $0.00 $0.00
0058 SERVICE POLE 810(A) 3118 EA 0.500 0.500   0.000 $2,500.00 $0.00 $0.00
0059 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 3,780.000 3,780.000   0.000 $3.50 $0.00 $0.00
0060 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 1,260.000 1,260.000   0.000 $2.00 $0.00 $0.00
0061 OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL 852(H) 8603 LF 17.000 17.000   0.000 $74.00 $0.00 $0.00
0062 OVHD.SN.STR.TYPE D ALUM./G.STL. 852A/B 9009 EA 0.500 0.500   0.000 $19,170.00 $0.00 $0.00
0063 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 100.000 100.000   0.000 $25.00 $0.00 $0.00
0064 (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) 887(A) 8540 EA 3.000 3.000   0.000 $62,775.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC ITEMS - HSIPG-155F(865)IT    $0.00 $0.00
Fed/State Project Number:    HSIPG-155F(865)IT Project:    28510(04) Category:    0640/CONSTRUCTION - HGIPG-155F(865)IT
0065 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.000 $30,000.00 $0.00 $0.00
Subtotals For Category     0640/CONSTRUCTION - HGIPG-155F(865)IT    $0.00 $0.00
Subtotals For Project HSIPG-155F(865)IT /28510(04) $0.00 $3,550.00


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:    HSIPG-172F(530)IT Project:    28511(04) Category:    0300/TRAFFIC ITEMS - HSIPG-172F(530)IT
0066 MACHINE GRADING 209 0120 LF 225.000 225.000 150.000 150.000 $10.00 $1,500.00 $1,500.00
0067 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 204.500 204.500 241.220 521.300 $40.00 $9,648.80 $20,852.00
0068 CLASS A CONCRETE 509(B) 0321 CY 226.000 226.000 135.600 182.270 $500.00 $67,800.00 $91,135.00
0069 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 300.000 300.000   0.000 $25.00 $0.00 $0.00
0070 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 100.000 100.000   0.000 $35.00 $0.00 $0.00
0071 SAWING PAVEMENT 619(C) 0924 LF 500.000 500.000   0.000 $2.00 $0.00 $0.00
0072 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 184.000 184.000   178.000 $18.00 $0.00 $3,204.00
0073 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 199.000 199.000   32.000 $8.00 $0.00 $256.00
0074 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 184.000 184.000   178.000 $20.00 $0.00 $3,560.00
0075 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 199.000 199.000   32.000 $10.00 $0.00 $320.00
0076 PULL BOX(SIZE II) 803(A) 8066 EA 6.000 6.000   0.000 $200.00 $0.00 $0.00
0077 REINFORCING STEEL 804(B) 2916 LB 12,820.000 12,820.000 15,294.020 19,190.130 $1.20 $18,352.82 $23,028.15
0078 SERVICE POLE 810(A) 3118 EA 2.500 2.500   0.000 $2,500.00 $0.00 $0.00
0079 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 3,404.000 3,404.000   0.000 $3.50 $0.00 $0.00
0080 (PL)FIBER OPTIC & COMMUNICATION EQUIPMENT 819 8780 LSUM 1.000 1.000   1.000 $3,550.00 $0.00 $3,550.00
0081 (SP)CABINET 824(C) 6551 EA 2.500 2.500   0.000 $11,064.00 $0.00 $0.00
0082 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 692.000 692.000   0.000 $2.00 $0.00 $0.00
0083 OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL 852(H) 8603 LF 85.000 85.000   0.000 $74.00 $0.00 $0.00
0084 OVHD.SN.STR.TYPE D ALUM./G.STL. 852A/B 9009 EA 2.500 2.500   0.000 $19,170.00 $0.00 $0.00
0085 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 19.000 19.000   0.000 $400.00 $0.00 $0.00
0086 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 400.000 400.000   0.000 $25.00 $0.00 $0.00
0087 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 710.000 710.000   0.000 $10.00 $0.00 $0.00
0088 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 710.000 710.000   0.000 $0.10 $0.00 $0.00
0089 DRUMS 880(F) 8878 SD 710.000 710.000   0.000 $0.10 $0.00 $0.00
0090 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
0091 (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) 887(A) 8540 EA 6.000 6.000   0.000 $62,775.00 $0.00 $0.00
0092 (SP)LED D.M.S SYSTEM SUPPORT EQUIPMENT 887(C) 8500 LSUM 1.000 1.000   0.000 $22,000.00 $0.00 $0.00
0093 (SP)LED D.M.S. SIGN SOFTWARE 887(D) 8350 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC ITEMS - HSIPG-172F(530)IT    $97,301.62 $148,655.15
Fed/State Project Number:    HSIPG-172F(530)IT Project:    28511(04) Category:    0301/TRAFFIC ITEMS - HSIPG-172F(530)IT
0094 MACHINE GRADING 209 0120 LF 150.000 150.000   0.000 $10.00 $0.00 $0.00
0095 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 184.500 184.500   0.000 $40.00 $0.00 $0.00
0096 CLASS A CONCRETE 509(B) 0321 CY 125.000 125.000   0.000 $500.00 $0.00 $0.00
0097 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 100.000 100.000   0.000 $25.00 $0.00 $0.00
0098 REMOVAL OF CONCRETE MEDIAN BARRIER 619(B) 4915 LF 200.000 200.000   0.000 $35.00 $0.00 $0.00
0099 SAWING PAVEMENT 619(C) 0924 LF 150.000 150.000   0.000 $2.00 $0.00 $0.00
0100 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 91.000 91.000   34.000 $18.00 $0.00 $612.00
0101 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 172.000 172.000   0.000 $8.00 $0.00 $0.00
0102 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 91.000 91.000   34.000 $20.00 $0.00 $680.00
0103 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 172.000 172.000   0.000 $10.00 $0.00 $0.00
0104 PULL BOX(SIZE II) 803(A) 8066 EA 3.000 3.000   0.000 $200.00 $0.00 $0.00
0105 REINFORCING STEEL 804(B) 2916 LB 7,945.000 7,945.000   0.000 $1.20 $0.00 $0.00
0106 SERVICE POLE 810(A) 3118 EA 1.500 1.500   0.000 $2,500.00 $0.00 $0.00
0107 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 2,578.000 2,578.000   0.000 $3.50 $0.00 $0.00
0108 (SP)CABINET 824(C) 6551 EA 1.500 1.500   0.000 $11,064.00 $0.00 $0.00
0109 (SP)UNDERGROUND COMMUNICATION CABLE 834(C) 8358 LF 563.000 563.000   0.000 $2.00 $0.00 $0.00
0110 OVERHEAD SIGN STRUCTURE WALKWAY & HANDRAIL-INTERNAL 852(H) 8603 LF 51.000 51.000   0.000 $74.00 $0.00 $0.00
0111 OVHD.SN.STR.TYPE D ALUM./G.STL. 852A/B 9009 EA 1.500 1.500   0.000 $19,170.00 $0.00 $0.00
0112 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 19.000 19.000   0.000 $400.00 $0.00 $0.00
0113 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 200.000 200.000   0.000 $25.00 $0.00 $0.00
0114 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 300.000 300.000   0.000 $10.00 $0.00 $0.00
0115 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 300.000 300.000   0.000 $0.10 $0.00 $0.00
0116 DRUMS 880(F) 8878 SD 300.000 300.000   0.000 $0.10 $0.00 $0.00
0117 (SP)LED DYNAMIC MESSAGE SIGN FIELD EQUIPMENT(18 INCH) 887(A) 8540 EA 3.000 3.000   0.000 $62,775.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC ITEMS - HSIPG-172F(530)IT    $0.00 $1,292.00
Fed/State Project Number:    HSIPG-172F(530)IT Project:    28511(04) Category:    0640/CONSTRUCTION - HSIPG-172F(530)IT
0118 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $30,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION - HSIPG-172F(530)IT    $0.00 $15,000.00
Subtotals For Project HSIPG-172F(530)IT /28511(04) $97,301.62 $164,947.15