Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/05/2012
Contract ID: 110416   Estimate Number: 0006     Contract No: 710433
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 400300
Project Number(s): HSIPY-114A(242)TR
Primary Job Piece No: 26474(04)
Contract Description: INTERSECTION MODIFICATION AND TRAFFIC SIGNALS CITY STREETS: AT THE INTERSECTION OF CLASSEN BOULEVARD AND IMHOFF ROAD IN THE CITY OF NORMAN. PROJECT LENGTH = 0.503 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREETS              
Prime Contractor: SHELL CONSTRUCTION COMPANY INC.              
    336 N. FALCON DRIVE              
    OKLAHOMA CITY , OK   73127              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              
Date Let: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 06/13/2012  TO  06/30/2012
Date Awarded: 10/03/2011 Date Work Began: 02/06/2012 Original Contract Time: 120
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 125.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 04/01/2013 Workman's Comp Expires: 04/01/2013 Percent Time Used: 104.17 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $1,498,713.42 Total to Date Prev to Date This Estimate
Bid Amount: $1,498,713.42 Participating: $380,187.41 $338,347.17 $41,840.24
Percent Complete: 25.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,122,276.01 Total Earnings: $380,187.41 $338,347.17 $41,840.24
Unearned Balance: $1,122,276.01 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $380,187.41 $338,347.17 $41,840.24
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-3,750.00 $0.00 $-3,750.00
TOTAL: $376,437.41 $338,347.17 $38,090.24

Estimate Adjustment Detail
Contract ID: 110416   Estimate Number: 0006     Primary JP: 26474(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
System Application of Liquidated Damages 0006 --5.0 $750.00 $-3,750.00
Subtotals For Liquidated Damages $-3,750.00


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 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: 110416   Estimate Number: 0006     Primary JP: 26474(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:    HSIPY-114A(242)TR Project:    26474(04) Category:    0200/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.500 $10,000.00 $0.00 $5,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 977.000 977.000   488.000 $20.00 $0.00 $9,760.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 1,017.000 1,017.000   0.000 $20.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 4,658.000 4,658.000   1,590.000 $1.80 $0.00 $2,862.00
0006 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 7.000 7.000   0.000 $140.00 $0.00 $0.00
0007 TEMPORARY SILT DIKE 221(F) 0100 LF 60.000 60.000   0.000 $6.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 4,646.000 4,646.000   0.000 $2.00 $0.00 $0.00
0009 VEGETATIVE MULCHING 233(A) 2817 AC 0.960 0.960   0.000 $900.00 $0.00 $0.00
0010 MOWING 241 2832 AC 1.920 1.920   0.000 $50.00 $0.00 $0.00
0011 AGGREGATE BASE TYPE A 303(A) 2100 CY 1,174.400 1,174.400   566.280 $60.00 $0.00 $33,976.80
0012 STABILIZED SUBGRADE 307(K) 4300 SY 1,973.940 1,973.940   440.880 $4.50 $0.00 $1,983.96
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 50.000 50.000   217.210 $25.00 $0.00 $5,430.25
0014 PRIME COAT 408 5774 GAL 1,430.790 1,430.790 0.000 120.000 $3.00 $0.00 $360.00
0015 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 408.340 408.340   0.000 $88.00 $0.00 $0.00
0016 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 408.340 408.340   0.000 $78.00 $0.00 $0.00
0017 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 3,189.180 3,189.180   0.000 $98.00 $0.00 $0.00
0018 COLD MILLING PAVEMENT 412 5267 SY 9,626.000 9,626.000   0.000 $3.00 $0.00 $0.00
0019 P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 2,791.870 2,791.870 346.740 1,622.380 $15.00 $5,201.10 $24,335.70
0020 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 724.370 724.370 4.060 497.500 $99.00 $401.94 $49,252.50
0021 HANDRAILING 504(F) 6006 LF 30.000 30.000   0.000 $80.00 $0.00 $0.00
0022 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 1.110 1.110   0.000 $500.00 $0.00 $0.00
0023 CLASS C CONCRETE 509(D) 0325 CY 13.000 13.000   0.000 $400.00 $0.00 $0.00
0024 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 453.600 453.600   0.000 $5.00 $0.00 $0.00
0025 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 3,352.020 3,352.020 369.000 1,954.000 $19.00 $7,011.00 $37,126.00
0026 4" CONCRETE SIDEWALK 610(A) 0602 SY 951.120 951.120 284.200 284.200 $41.00 $11,652.20 $11,652.20
0027 5" CONCRETE SIDEWALK 610(A) 0604 SY 1,484.440 1,484.440   0.000 $50.00 $0.00 $0.00
0028 6" CONCRETE DRIVEWAY 610(B) 0604 SY 1,127.290 1,127.290 351.480 682.190 $50.00 $17,574.00 $34,109.50
0029 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 164.000 164.000   0.000 $35.00 $0.00 $0.00
0030 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0031 MANHOLE (5' DIAMETER) 611(A) 2658 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0032 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 1.020 1.020   0.000 $100.00 $0.00 $0.00
0033 ADD'L.DEPTH IN MANHOLE (5' DIAMETER) 611(B) 2681 VF 4.000 4.000   0.000 $130.00 $0.00 $0.00
0034 INLET CI DES. 2 (D) 611(G) 5115 EA 3.000 3.000   0.000 $4,100.00 $0.00 $0.00
0035 INLET CI DES. 2 (2B) 611(G) 5117 EA 2.000 2.000   0.000 $4,000.00 $0.00 $0.00
0036 INLET CI DES. 3 (B) 611(G) 5121 EA 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0037 INLET (SMD-TYPE 2) 611(G) 6002 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0038 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 10.060 10.060   0.000 $190.00 $0.00 $0.00
0039 ADD'L DEPTH IN INLET CI DES. 3 611(H) 5330 VF 1.320 1.320   0.000 $200.00 $0.00 $0.00
0040 JUNCTION BOXES 611(L) 0487 CF 100.720 100.720   0.000 $60.00 $0.00 $0.00
0041 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 7.000 7.000   0.000 $500.00 $0.00 $0.00
0042 VALVE BOXES ADJUST TO GRADE 612(E) 0647 EA 5.000 5.000   0.000 $200.00 $0.00 $0.00
0043 METER BOXES ADJUST TO GRADE 612(F) 0648 EA 5.000 5.000   0.000 $200.00 $0.00 $0.00
0044 FIRE HYDRANT RESET 612(G) 0650 EA 5.000 5.000   0.000 $1,250.00 $0.00 $0.00
0045 VALVE RESET 612(H) 0651 EA 5.000 5.000   0.000 $250.00 $0.00 $0.00
0046 WATER METER RESET 612(I) 0652 EA 5.000 5.000   0.000 $350.00 $0.00 $0.00
0047 18" R.C.PIPE CLASS III 613(A) 0491 LF 71.000 71.000   0.000 $70.00 $0.00 $0.00
0048 36" R.C.PIPE CLASS III 613(A) 0494 LF 66.000 66.000   0.000 $100.00 $0.00 $0.00
0049 48" R.C.PIPE CLASS III 613(A) 0496 LF 33.000 33.000   0.000 $120.00 $0.00 $0.00
0050 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 122.700 122.700   0.000 $25.00 $0.00 $0.00
0051 TRENCH EXCAVATION 613(V) 1180 CY 261.680 261.680   0.000 $10.00 $0.00 $0.00
0052 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.250 $5,000.00 $0.00 $1,250.00
0053 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 3,710.000 3,710.000   1,805.000 $5.00 $0.00 $9,025.00
0054 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 143.000 143.000   40.120 $5.00 $0.00 $200.60
0055 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,342.000 1,342.000   0.000 $5.00 $0.00 $0.00
0056 REMOVAL OF CURB 619(B) 4791 LF 644.000 644.000   0.000 $5.00 $0.00 $0.00
0057 REMOVAL OF SIDEWALK 619(B) 4792 SY 304.000 304.000   77.330 $5.00 $0.00 $386.65
0058 REMOVE AND RESET MAILBOX 629(E) 5048 EA 10.000 10.000   0.000 $150.00 $0.00 $0.00
Subtotals For Category     0200/ROADWAY    $41,840.24 $226,711.16
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0300/TRAFFIC CONTROL
0059 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 857(A) 8839 LF 3,250.000 3,250.000   0.000 $0.40 $0.00 $0.00
0060 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 857(E) 8887 EA 1,300.000 1,300.000   0.000 $1.00 $0.00 $0.00
0061 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 270.000 270.000   143.000 $5.25 $0.00 $750.75
0062 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 9,450.000 9,450.000   2,895.000 $0.02 $0.00 $57.90
0063 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 4,050.000 4,050.000   660.000 $0.02 $0.00 $13.20
0064 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,320.000 4,320.000   2,020.000 $0.02 $0.00 $40.40
0065 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 540.000 540.000   352.000 $3.15 $0.00 $1,108.80
0066 WING BARRICADES 880(C) 8848 SD 1,620.000 1,620.000   483.000 $0.02 $0.00 $9.66
0067 VERTICAL PANELS 880(D) 8854 SD 540.000 540.000   0.000 $0.02 $0.00 $0.00
0068 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 5,670.000 5,670.000   2,724.000 $0.05 $0.00 $136.20
0069 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 21,060.000 21,060.000   9,781.000 $0.02 $0.00 $195.62
0070 DRUMS 880(F) 8878 SD 21,060.000 21,060.000   9,436.000 $0.02 $0.00 $188.72
0071 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 100.000 100.000   0.000 $80.00 $0.00 $0.00
0072 PORTABLE CHANGEABLE MESSAGE SIGN 882(A) 8303 EA 2.000 2.000   2.515 $3,000.00 $0.00 $7,545.00
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $10,046.25
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0320/TRAFFIC SIGNALS
0073 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8336 LF 110.000 110.000   0.000 $11.00 $0.00 $0.00
0074 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 715.000 715.000   0.000 $4.00 $0.00 $0.00
0075 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 500.000 500.000   2,009.000 $15.00 $0.00 $30,135.00
0076 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 6,968.000 6,968.000   6,500.000 $4.00 $0.00 $26,000.00
0077 3" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8344 LF 290.000 290.000   0.000 $19.00 $0.00 $0.00
0078 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 215.000 215.000   0.000 $5.50 $0.00 $0.00
0079 PULL BOX(SIZE I) 803(A) 8065 EA 5.000 5.000   0.000 $315.00 $0.00 $0.00
0080 PULL BOX(SIZE II) 803(A) 8066 EA 1.000 1.000   0.000 $340.00 $0.00 $0.00
0081 PULL BOX(SIZE III) 803(A) 8067 EA 6.000 6.000   0.000 $300.00 $0.00 $0.00
0082 GROUND BOX (R36) 803(B) 8100 EA 16.000 16.000   17.000 $950.00 $0.00 $16,150.00
0083 GROUND BOX (R48) 803(B) 8105 EA 2.000 2.000   3.000 $1,600.00 $0.00 $4,800.00
0084 STRUCTURAL CONCRETE 804(A) 2915 CY 12.600 12.600   0.000 $500.00 $0.00 $0.00
0085 REINFORCING STEEL 804(B) 2916 LB 1,859.700 1,859.700   0.000 $1.30 $0.00 $0.00
0086 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 26.000 26.000   0.000 $25.00 $0.00 $0.00
0087 32'MH POLE 35'TS & 10'LMA(G.STL.) 806(A) 8311 EA 1.000 1.000   0.000 $6,300.00 $0.00 $0.00
0088 32'MH POLE 40'TS & 10'LMA(G.STL.) 806(A) 8312 EA 1.000 1.000   0.000 $6,800.00 $0.00 $0.00
0089 32'MH POLE 45'TS & 10'LMA(G.STL.) 806(A) 8313 EA 2.000 2.000   0.000 $7,500.00 $0.00 $0.00
0090 12' MTG.HT.TS PED.POLE(G.STL.) 806(B) 8896 EA 2.000 2.000   0.000 $1,900.00 $0.00 $0.00
0091 ROADWAY LUMINAIRE 809(A) 8090 EA 4.000 4.000   0.000 $330.00 $0.00 $0.00
0092 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 100.000 100.000   0.000 $0.85 $0.00 $0.00
0093 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 850.000 850.000   0.000 $0.75 $0.00 $0.00
0094 (SP)FIBER OPTIC CABLE, 12 SMF 818(A) 8710 LF 7,610.000 7,610.000   0.000 $5.50 $0.00 $0.00
0095 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 5.000 5.000   0.000 $700.00 $0.00 $0.00
0096 TRAFFIC SIGNAL CONTROLLER ASSEMBLY 825 8550 EA 1.000 1.000   0.000 $120,000.00 $0.00 $0.00
0097 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   0.000 $32,000.00 $0.00 $0.00
0098 PEDESTRIAN PUSH BUTTON 830 8000 EA 6.000 6.000   0.000 $1,300.00 $0.00 $0.00
0099 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 8.000 8.000   0.000 $500.00 $0.00 $0.00
0100 1WAY 4SEC. ADJ. SIG. HD. S-16 831 8274 EA 2.000 2.000   0.000 $700.00 $0.00 $0.00
0101 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 6.000 6.000   0.000 $420.00 $0.00 $0.00
0102 BACKPLATE 833 3030 EA 10.000 10.000   0.000 $70.00 $0.00 $0.00
0103 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 1,860.000 1,860.000   0.000 $1.15 $0.00 $0.00
0104 7/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8208 LF 310.000 310.000   0.000 $1.40 $0.00 $0.00
0105 9/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8209 LF 250.000 250.000   0.000 $2.05 $0.00 $0.00
0106 12/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8210 LF 150.000 150.000   0.000 $2.35 $0.00 $0.00
0107 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 810.000 810.000   0.000 $0.70 $0.00 $0.00
0108 E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 4.000 4.000   0.000 $420.00 $0.00 $0.00
0109 E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 920.000 920.000   0.000 $1.00 $0.00 $0.00
0110 E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 4.000 4.000   0.000 $1,600.00 $0.00 $0.00
0111 SHEET ALUMINUM SIGNS 850(A) 8110 SF 127.850 127.850   0.000 $16.00 $0.00 $0.00
0112 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 78.000 78.000   0.000 $30.00 $0.00 $0.00
0113 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 24.000 24.000   0.000 $11.00 $0.00 $0.00
0114 2" SQUARE TUBE POST 851(C) 8324 LF 278.500 278.500   0.000 $11.00 $0.00 $0.00
0115 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 9,665.000 9,665.000   0.000 $0.65 $0.00 $0.00
0116 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 1,850.000 1,850.000   0.000 $0.95 $0.00 $0.00
0117 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 280.000 280.000   0.000 $1.25 $0.00 $0.00
0118 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 476.000 476.000   0.000 $3.75 $0.00 $0.00
0119 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 26.000 26.000   0.000 $90.00 $0.00 $0.00
0120 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 7,000.000 7,000.000   0.000 $0.15 $0.00 $0.00
0121 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 17.000 17.000   0.000 $80.00 $0.00 $0.00
Subtotals For Category     0320/TRAFFIC SIGNALS    $0.00 $77,085.00
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0600/STAKING
0122 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $3,000.00 $0.00 $750.00
Subtotals For Category     0600/STAKING    $0.00 $750.00
Fed/State Project Number:    HSIPY-114A(242)TR Project:    26474(04) Category:    0640/CONSTRUCTION
0123 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.850 $700.00 $0.00 $595.00
0124 FIELD OFFICE 640(A) 1426 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0125 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $65,595.00
Subtotals For Project HSIPY-114A(242)TR /26474(04) $41,840.24 $380,187.41