Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/02/2012
Contract ID: 110436   Estimate Number: 0002     Contract No: 710471
Residency: ENGINEERING SERVICES & TESTING (03001)   Estimate Type: Progressive     Account No: 400300

Project Number(s): IMG-0035-2(312)086TR
Primary Job Piece No: 28103(04)
Contract Description: SAFETY IMPROVEMENT (CABLE BARRIER) I-35: FROM THE SH-59 OVERPASS, EXTEND NORTH.
Primary County: MCCLAIN              
Name of Road: I-35              
Prime Contractor: ACTION SAFETY SUPPLY CO.              
    P.O. BOX 270238              
    OKLAHOMA CITY , OK   73137-0238              
Surety Company: GRANITE RE, INC.              

Date Let: 09/15/2011 NTP Effective Date: 01/02/2012 Pay Period: 02/01/2012  TO  02/29/2012
Date Awarded: 10/03/2011 Date Work Began: 01/02/2012 Original Contract Time: 90
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 54.00
Date NTP Issued: 10/22/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 05/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 60.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $909,180.55 Total to Date Prev to Date This Estimate
Bid Amount: $909,180.55 Participating: $62,993.51 $43,411.70 $19,581.81
Percent Complete: 6.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $846,187.04 Total Earnings: $62,993.51 $43,411.70 $19,581.81
Unearned Balance: $846,187.04 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $62,993.51 $43,411.70 $19,581.81
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $62,993.51 $43,411.70 $19,581.81

Estimate Adjustment Detail

Contract ID: 110436   Estimate Number: 0002     Primary JP: 28103(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: 110436   Estimate Number: 0002     Primary JP: 28103(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-0035-2(312)086TR Project:    28103(04) Category:    0300/TRAFFIC CONTROL
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 90.000 90.000   0.000 $5.00 $0.00 $0.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 90.000 90.000 3.000 3.000 $0.50 $1.50 $1.50
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,790.000 2,790.000 662.000 1,122.000 $0.02 $13.24 $22.44
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,160.000 454.000 770.000 $0.02 $9.08 $15.40
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,980.000 1,980.000 514.000 785.000 $0.02 $10.28 $15.70
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 540.000 540.000 9.000 9.000 $0.02 $0.18 $0.18
0007 WING BARRICADES 880(C) 8848 SD 360.000 360.000 116.000 220.000 $2.00 $232.00 $440.00
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,880.000 2,880.000 426.000 666.000 $0.02 $8.52 $13.32
0009 DRUMS 880(F) 8878 SD 900.000 900.000 45.000 45.000 $0.02 $0.90 $0.90
0010 CHANNELIZER CONES 880(G) 8890 SD 45,000.000 45,000.000 2,519.000 3,668.000 $0.04 $100.76 $146.72
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 200.000 200.000   0.000 $50.00 $0.00 $0.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000 58.000 82.000 $1.00 $58.00 $82.00
Subtotals For Category     0300/TRAFFIC CONTROL    $434.46 $738.16
Fed/State Project Number:    IMG-0035-2(312)086TR Project:    28103(04) Category:    0304/CABLE BARRIER
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,200.000 1,200.000 223.100 223.100 $5.00 $1,115.50 $1,115.50
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 525.000 525.000 394.000 394.000 $20.00 $7,880.00 $7,880.00
0015 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000   0.000 $0.30 $0.00 $0.00
0016 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 1.000 1.000   1.000 $63.00 $0.00 $63.00
0017 TEMPORARY SILT DIKE 221(F) 0100 LF 952.000 952.000   70.000 $7.00 $0.00 $490.00
0018 SOLID SLAB SODDING 230(A) 2806 SY 29,538.000 29,538.000   0.000 $1.05 $0.00 $0.00
0019 MOWING 241 2832 AC 76.000 76.000   0.000 $63.00 $0.00 $0.00
0020 AGGREGATE BASE TYPE A 303(A) 2100 CY 617.000 617.000 123.100 123.100 $38.50 $4,739.35 $4,739.35
0021 CLASS AA CONCRETE 509(A) 0319 CY 132.000 132.000   0.000 $120.00 $0.00 $0.00
0022 CLASS C CONCRETE 509(D) 0325 CY 2,544.000 2,544.000   0.000 $215.00 $0.00 $0.00
0023 INLET ADJUST TO GRADE 612(C) 0645 EA 1.000 1.000   0.000 $1,800.00 $0.00 $0.00
0024 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 40.000 40.000   0.000 $38.00 $0.00 $0.00
0025 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $2,100.00 $0.00 $0.00
0026 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 12,792.000 12,792.000 2,165.000 5,030.000 $2.50 $5,412.50 $12,575.00
0027 SAWING PAVEMENT 619(C) 0924 LF 100.000 100.000   0.000 $2.00 $0.00 $0.00
0028 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 13,315.000 13,315.000   0.000 $8.21 $0.00 $0.00
0029 END ANCHORS 628(C) 5110 EA 4.000 4.000   0.000 $4,000.00 $0.00 $0.00
0030 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $2,000.00 $0.00 $0.00
0031 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 38.000 38.000   0.000 $300.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER    $19,147.35 $26,862.85
Fed/State Project Number:    IMG-0035-2(312)086TR Project:    28103(04) Category:    0600/STAKING
0032 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.250 $900.00 $0.00 $225.00
Subtotals For Category     0600/STAKING    $0.00 $225.00
Fed/State Project Number:    IMG-0035-2(312)086TR Project:    28103(04) Category:    0640/CONSTRUCTION
0033 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.500 $70,335.00 $0.00 $35,167.50
Subtotals For Category     0640/CONSTRUCTION    $0.00 $35,167.50
Subtotals For Project IMG-0035-2(312)086TR /28103(04) $19,581.81 $62,993.51