Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/14/2012
Contract ID: 110374   Estimate Number: 0011     Contract No: 710430
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IMG-0040-4(434)120TR, NHG-011N(088)TR
Primary Job Piece No: 28012(04)
Contract Description: SAFETY IMPROVEMENT (CABLE BARRIER) I-40: FROM 9.0 MILES WEST OF THE US-81 JUNCTION, EXTEND EAST. US-81: FROM 5.0 MILES SOUTH OF THE SH-66 JUNCTION, EXTEND NORTH. PROJECT LENGTH = 14.15 MILES.
Primary County: CANADIAN              
Name of Road: I-40 / US-81              
Prime Contractor: JLT CONTRACTING, LLC              
    106 1/2 N. HARRISON, SUITE 203              
    CUSHING , OK   74023              
Surety Company: GRANITE RE, INC.              

Date Let: 08/18/2011 NTP Effective Date: 12/05/2011 Pay Period: 06/01/2012  TO  06/12/2012
Date Awarded: 09/12/2011 Date Work Began: 12/05/2011 Original Contract Time: 160
Date Contract Executed: 10/03/2011 Date Time Stopped: Current Time Charged: 106.00
Date NTP Issued: 10/07/2011 Completion Date: Current Time Allowed: 160.00
General Liability Expires: 08/10/2012 Workman's Comp Expires: 04/01/2013 Percent Time Used: 66.25 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,581,390.20 Total to Date Prev to Date This Estimate
Bid Amount: $2,574,390.20 Participating: $720,398.87 $628,490.01 $91,908.86
Percent Complete: 43.84 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,449,706.50 Total Earnings: $720,398.87 $628,490.01 $91,908.86
Unearned Balance: $1,442,706.50 Stockpiled Materials: $411,284.83 $411,284.83 $0.00
Gross Earnings: $1,131,683.70 $1,039,774.84 $91,908.86
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,131,683.70 $1,039,774.84 $91,908.86

Estimate Adjustment Detail

Contract ID: 110374   Estimate Number: 0011     Primary JP: 28012(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Drainage pipe correction Approved 02/13/2012 0.0 $7,000.00
002 Add Smart Work Zone System Pending 0 0.0 $24,515.80


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
28012(04) 0029 Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware Stockpiled Material Adjustment 0009 $-63,608.28
28012(04) 0029 Hi-Tens.Cbl.Barr.+hdwr+400 ex.psts+hdware Stockpiled Material Initial Payment 0002 $305,668.56
28013(04) 0074 High-Tension Cable Barrier(TL-4) + hardware Stockpiled Material Initial Payment 0003 $152,044.75
28013(04) 0075 End Anchors + hardware Stockpiled Material Adjustment 0008 $-6,247.20
28013(04) 0075 End Anchors + hardware Stockpiled Material Adjustment 0009 $-2,342.70
28013(04) 0075 End Anchors + hardware Stockpiled Material Initial Payment 0003 $28,112.40
28013(04) 0075 End Anchors + hardware Stockpiled Material Adjustment 0007 $-2,342.70
Subtotals For Stockpile Payments $411,284.83


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: 110374   Estimate Number: 0011     Primary JP: 28012(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-0040-4(434)120TR Project:    28012(04) Category:    0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 100.000 100.000 12.000 99.000 $58.00 $696.00 $5,742.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 100.000 100.000 1.000 36.000 $13.65 $13.65 $491.40
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,100.000 3,100.000 135.000 2,259.000 $0.60 $81.00 $1,355.40
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 2,400.000 100.000 1,689.000 $1.50 $150.00 $2,533.50
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,200.000 2,200.000 224.000 3,756.000 $2.30 $515.20 $8,638.80
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,500.000 1,500.000   0.000 $0.65 $0.00 $0.00
0007 WING BARRICADES 880(C) 8848 SD 400.000 400.000 48.000 756.000 $1.20 $57.60 $907.20
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,100.000 4,100.000 216.000 3,402.000 $0.35 $75.60 $1,190.70
0009 DRUMS 880(F) 8878 SD 3,000.000 3,000.000 240.000 3,055.000 $0.35 $84.00 $1,069.25
0010 CHANNELIZER CONES 880(G) 8890 SD 47,500.000 47,500.000 7,047.000 86,598.000 $0.15 $1,057.05 $12,989.70
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 480.000 480.000 7.000 105.500 $70.00 $490.00 $7,385.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 400.000 34.000 139.000 $18.20 $618.80 $2,529.80
Subtotals For Category     0300/TRAFFIC CONTROL - IMG-0040-4(434)120TR    $3,838.90 $44,832.75
Fed/State Project Number:    IMG-0040-4(434)120TR Project:    28012(04) Category:    0304/CABLE BARRIER - IMG-0040-4(434)120TR
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,896.000 4,896.000 1,076.490 2,406.860 $20.50 $22,068.05 $49,340.64
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 500.000 500.000 0.000 52.000 $9.00 $0.00 $468.00
0015 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000   2,988.000 $1.65 $0.00 $4,930.20
0016 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 19.000 19.000   0.000 $85.00 $0.00 $0.00
0017 TEMPORARY SILT DIKE 221(F) 0100 LF 1,876.000 1,876.000   1,022.000 $6.00 $0.00 $6,132.00
0018 SOLID SLAB SODDING 230(A) 2806 SY 278,512.000 278,512.000   10,257.390 $1.10 $0.00 $11,283.13
0019 MOWING 241 2832 AC 133.000 133.000   0.000 $35.00 $0.00 $0.00
0020 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 9,311.000 9,311.000 1,195.330 3,594.820 $31.70 $37,891.96 $113,955.79
0021 CLASS AA CONCRETE 509(A) 0319 CY 440.000 440.000 65.180 153.930 $200.00 $13,036.00 $30,786.00
0022 CLASS C CONCRETE 509(D) 0325 CY 195.000 195.000 0.000 5.780 $295.00 $0.00 $1,703.63
0023 REINFORCING STEEL 511(A) 0332 LB 562.000 562.000   327.488 $1.10 $0.00 $360.23
0024 INLET ADJUST TO GRADE 612(C) 0645 EA 11.000 11.000   5.500 $1,445.00 $0.00 $7,947.50
0025 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 336.000 336.000   0.000 $74.00 $0.00 $0.00
0026 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 4.000 4.000   0.000 $1,580.00 $0.00 $0.00
0027 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,695.000 1,695.000   470.000 $2.85 $0.00 $1,339.50
0028 SAWING PAVEMENT 619(C) 0924 LF 1,375.000 1,375.000   0.000 $2.30 $0.00 $0.00
0029 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 44,691.000 44,691.000   9,300.000 $9.10 $0.00 $84,630.00
0030 END ANCHORS 628(C) 5110 EA 10.000 10.000 4.000 7.000 $990.00 $3,960.00 $6,930.00
0031 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $4,065.00 $0.00 $0.00
0032 (PL)REMOVE & RESET OVERHEAD SIGN STRUCTURE 805(D) 8758 EA 1.000 1.000   0.500 $8,525.00 $0.00 $4,262.50
0033 UPRIGHTS FOR OVERHEAD SIGN STRUCTURE 852(I) 8745 EA 1.000 1.000   0.000 $10,135.00 $0.00 $0.00
0034 REPAIR OVHD.SN.STR.TYPE C-1 ALUM. 852(L) 8772 EA 1.000 1.000   0.500 $3,610.00 $0.00 $1,805.00
0035 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 38.000 38.000   0.000 $285.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER - IMG-0040-4(434)120TR    $76,956.01 $325,874.12
Fed/State Project Number:    IMG-0040-4(434)120TR Project:    28012(04) Category:    0600/STAKING - IMG-0040-4(434)120TR
0036 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $6,250.00 $0.00 $3,125.00
Subtotals For Category     0600/STAKING - IMG-0040-4(434)120TR    $0.00 $3,125.00
Fed/State Project Number:    IMG-0040-4(434)120TR Project:    28012(04) Category:    0640/CONSTRUCTION - IMG-0040-4(434)120TR
0037 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $71,050.00 $0.00 $71,050.00
Subtotals For Category     0640/CONSTRUCTION - IMG-0040-4(434)120TR    $0.00 $71,050.00
Subtotals For Project IMG-0040-4(434)120TR /28012(04) $80,794.91 $444,881.87


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:    NHG-011N(088)TR Project:    28013(04) Category:    0300/TRAFFIC CONTROL - NHG-011N(088)TR
0038 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 100.000 100.000   0.000 $58.00 $0.00 $0.00
0039 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 100.000 100.000 3.000 36.000 $13.65 $40.95 $491.40
0040 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,100.000 3,100.000 72.000 1,060.000 $0.60 $43.20 $636.00
0041 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,400.000 2,400.000 72.000 1,134.000 $1.50 $108.00 $1,701.00
0042 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,200.000 2,200.000 258.000 4,002.000 $2.30 $593.40 $9,204.60
0043 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,500.000 1,500.000   0.000 $0.65 $0.00 $0.00
0044 WING BARRICADES 880(C) 8848 SD 400.000 400.000 48.000 756.000 $1.20 $57.60 $907.20
0045 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,100.000 4,100.000 240.000 3,780.000 $0.35 $84.00 $1,323.00
0046 DRUMS 880(F) 8878 SD 3,000.000 3,000.000 240.000 3,100.000 $0.35 $84.00 $1,085.00
0047 CHANNELIZER CONES 880(G) 8890 SD 47,500.000 47,500.000 5,592.000 69,882.000 $0.15 $838.80 $10,482.30
0048 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 200.000 200.000   14.000 $70.00 $0.00 $980.00
0049 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 400.000 400.000   0.000 $18.20 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL - NHG-011N(088)TR    $1,849.95 $26,810.50
Fed/State Project Number:    NHG-011N(088)TR Project:    28013(04) Category:    0304/CABLE BARRIER - NHG-011N(088)TR
0050 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 714.000 714.000 0.000 295.400 $20.50 $0.00 $6,055.70
0051 UNCLASSIFIED BORROW 202(D) 0184 CY 19,355.000 19,355.000 936.000 12,675.000 $9.00 $8,424.00 $114,075.00
0052 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000   2,473.000 $1.65 $0.00 $4,080.45
0053 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 13.000 13.000   0.000 $85.00 $0.00 $0.00
0054 TEMPORARY SILT DIKE 221(F) 0100 LF 1,190.000 1,190.000 140.000 504.000 $6.00 $840.00 $3,024.00
0055 SOLID SLAB SODDING 230(A) 2806 SY 117,878.000 117,878.000   0.000 $1.10 $0.00 $0.00
0056 MOWING 241 2832 AC 53.000 53.000   0.000 $35.00 $0.00 $0.00
0057 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 4,294.000 4,294.000   2,048.910 $32.25 $0.00 $66,077.35
0058 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 481.000 481.000   0.000 $117.25 $0.00 $0.00
0059 RUMBLE STRIP-METHOD HMA-CYC 413(B) 4863 LF 89,400.000 89,400.000   0.000 $0.10 $0.00 $0.00
0060 CLASS AA CONCRETE 509(A) 0319 CY 310.000 310.000   102.620 $200.00 $0.00 $20,524.00
0061 CLASS C CONCRETE 509(D) 0325 CY 29.000 29.000   0.000 $295.00 $0.00 $0.00
0062 INLET GPI TYPE 2 (DES. 12) 611(G) 5338 EA 2.000 2.000   0.000 $3,070.00 $0.00 $0.00
0063 ADD'L DEPTH IN INLET GPI TYPE 2 611(H) 5375 VF 1.340 1.340   0.000 $570.00 $0.00 $0.00
0064 INLET ADJUST TO GRADE 612(C) 0645 EA 11.000 11.000   11.000 $1,445.00 $0.00 $15,895.00
0065 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 155.000 155.000   0.000 $59.00 $0.00 $0.00
0066 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 115.000 115.000   0.000 $45.75 $0.00 $0.00
0067 24" X 18" CORR. GALV. STEEL PIPE ARCH 613(B) 5168 LF 50.000 50.000   0.000 $53.00 $0.00 $0.00
0068 TYPE A6 CULVERT END TREATMENT 613(M) 7196 EA 9.000 9.000 0.000 3.000 $1,705.00 $0.00 $5,115.00
0069 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,304.000 1,304.000   0.000 $2.85 $0.00 $0.00
0070 SAWING PAVEMENT 619(C) 0924 LF 4,335.000 4,335.000   0.000 $2.30 $0.00 $0.00
0071 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 2,950.000 2,950.000   0.000 $21.65 $0.00 $0.00
0072 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 8.000 8.000   0.000 $540.00 $0.00 $0.00
0073 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 8.000 8.000   0.000 $2,400.00 $0.00 $0.00
0074 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 21,265.000 21,265.000   0.000 $9.15 $0.00 $0.00
0075 END ANCHORS 628(C) 5110 EA 36.000 36.000   14.000 $990.00 $0.00 $13,860.00
0076 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $4,065.00 $0.00 $0.00
0077 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 70.000 70.000   0.000 $17.50 $0.00 $0.00
8000 18" R.C.PIPE CLASS III 613(A) 0491 LF 0.000 95.000   0.000 $60.00 $0.00 $0.00
8001 24" X 38" R.C.PIPE ELL. CLASS HE-III 613(A) 4505 LF 0.000 10.000   0.000 $95.00 $0.00 $0.00
8002 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 0.000 10.000   0.000 $35.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER - NHG-011N(088)TR    $9,264.00 $248,706.50
Subtotals For Project NHG-011N(088)TR /28013(04) $11,113.95 $275,517.00