Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/02/2012
Contract ID: 110489   Estimate Number: 0010     Contract No: 710643
Residency: PERRY (04100)   Estimate Type: Progressive     Account No: 400400

Project Number(s): IMG-0035-4(231)190TR
Primary Job Piece No: 26181(04)
Contract Description: SAFETY IMPROVEMENTS (CABLE BARRIER) I-35: FROM MILEPOST 190 TO MILEPOST 198. PROJECT LENGTH = 7.043 MILES
Primary County: NOBLE              
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: 10/20/2011 NTP Effective Date: 02/06/2012 Pay Period: 08/16/2012  TO  10/31/2012
Date Awarded: 11/07/2011 Date Work Began: 03/01/2012 Original Contract Time: 120
Date Contract Executed: 11/21/2011 Date Time Stopped: Current Time Charged: 120.00
Date NTP Issued: 11/28/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,013,113.67 Total to Date Prev to Date This Estimate
Bid Amount: $1,013,113.67 Participating: $806,970.47 $794,954.22 $12,016.25
Percent Complete: 79.67 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $205,977.62 Total Earnings: $806,970.47 $794,954.22 $12,016.25
Unearned Balance: $205,977.62 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $806,970.47 $794,954.22 $12,016.25
Other Adjustments: $165.58 $165.58 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $807,136.05 $795,119.80 $12,016.25

Estimate Adjustment Detail

Contract ID: 110489   Estimate Number: 0010     Primary JP: 26181(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.
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
26181(04) 0021 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 144.79 $0.77 $112.05
26181(04) 0022 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 60.53 $0.88 $53.53
Subtotals For Line Item Adjustments $165.58


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: 110489   Estimate Number: 0010     Primary JP: 26181(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-0035-4(231)190TR Project:    26181(04) Category:    0300/TRAFFIC CONTROL
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 120.000 120.000   21.000 $5.00 $0.00 $105.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 120.000   38.000 $0.50 $0.00 $19.00
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,720.000 3,720.000 232.000 1,624.000 $0.01 $2.32 $16.24
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,880.000 2,880.000 203.000 1,811.000 $0.01 $2.03 $18.11
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 2,640.000 2,640.000 319.000 2,407.000 $0.01 $3.19 $24.07
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,800.000 1,800.000   74.000 $0.01 $0.00 $0.74
0007 WING BARRICADES 880(C) 8848 SD 480.000 480.000 203.000 1,421.000 $0.01 $2.03 $14.21
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,920.000 4,920.000 203.000 1,421.000 $0.01 $2.03 $14.21
0009 DRUMS 880(F) 8878 SD 2,400.000 2,400.000   577.000 $0.01 $0.00 $5.77
0010 CHANNELIZER CONES 880(G) 8890 SD 54,000.000 54,000.000   2,592.000 $0.01 $0.00 $25.92
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 120.000 120.000   0.000 $50.00 $0.00 $0.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 480.000 480.000   41.000 $1.00 $0.00 $41.00
Subtotals For Category     0300/TRAFFIC CONTROL    $11.60 $284.27
Fed/State Project Number:    IMG-0035-4(231)190TR Project:    26181(04) Category:    0304/CABLE BARRIER
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,090.000 4,090.000   4,090.000 $4.50 $0.00 $18,405.02
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 705.000 705.000   712.000 $10.00 $0.00 $7,120.00
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 18.000 18.000   2.000 $63.00 $0.00 $126.00
0017 TEMPORARY SILT DIKE 221(F) 0100 LF 1,582.000 1,582.000   973.000 $7.00 $0.00 $6,811.00
0018 SOLID SLAB SODDING 230(A) 2806 SY 142,207.000 142,207.000 11,433.000 11,433.000 $1.05 $12,004.65 $12,004.65
0019 MOWING 241 2832 AC 75.000 75.000   0.000 $61.00 $0.00 $0.00
0020 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 7,701.000 7,701.000   7,537.640 $24.00 $0.00 $180,903.36
0021 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 140.000 140.000   144.790 $177.00 $0.00 $25,627.83
0022 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 56.000 56.000   60.530 $210.00 $0.00 $12,711.30
0023 CLASS AA CONCRETE 509(A) 0319 CY 360.000 360.000   361.840 $105.00 $0.00 $37,993.20
0024 CLASS C CONCRETE 509(D) 0325 CY 208.000 208.000   20.000 $274.00 $0.00 $5,480.00
0025 INLET ADJUST TO GRADE 612(C) 0645 EA 15.000 15.000 0.000 20.000 $1,900.00 $0.00 $38,000.00
0026 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 150.000 150.000   0.000 $38.00 $0.00 $0.00
0027 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 7.000 7.000   0.000 $42.00 $0.00 $0.00
0028 TYPE B6 CULVERT END TREATMENT 613(M) 7197 EA 2.000 2.000   0.000 $2,100.00 $0.00 $0.00
0029 TYPE C6 SLOPED CONCRETE END SECTION 613(N) 7522 EA 1.000 1.000   0.000 $2,100.00 $0.00 $0.00
0030 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 4.000 4.000   0.000 $48.00 $0.00 $0.00
0031 SAWING PAVEMENT 619(C) 0924 LF 500.000 500.000   0.000 $2.00 $0.00 $0.00
0032 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 36,626.000 36,626.000   36,720.000 $9.42 $0.00 $345,902.40
0033 END ANCHORS 628(C) 5110 EA 8.000 8.000   10.000 $4,000.00 $0.00 $40,000.00
0034 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $1,750.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER    $12,004.65 $731,084.76
Fed/State Project Number:    IMG-0035-4(231)190TR Project:    26181(04) Category:    0600/STAKING
0035 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.900 $780.00 $0.00 $702.00
Subtotals For Category     0600/STAKING    $0.00 $702.00
Fed/State Project Number:    IMG-0035-4(231)190TR Project:    26181(04) Category:    0640/CONSTRUCTION
0036 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.990 $75,656.00 $0.00 $74,899.44
Subtotals For Category     0640/CONSTRUCTION    $0.00 $74,899.44
Subtotals For Project IMG-0035-4(231)190TR /26181(04) $12,016.25 $806,970.47