Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/18/2013
Contract ID: 110500   Estimate Number: 0008     Contract No: 710445
Residency: GARVER, LLC. (04011)   Estimate Type: Progressive     Account No: 404400

Project Number(s): BTOP-109E(191)
Primary Job Piece No: 28128(13)
Contract Description: SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-35/I-40/US-60/US-270/US-412: AT VARIOUS LOCATIONS IN DIVISION IV, V, AND VI.
Primary County: CANADIAN              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 11/21/2011 Pay Period: 12/16/2012  TO  12/18/2013
Date Awarded: 10/03/2011 Date Work Began: 01/25/2012 Original Contract Time: 150
Date Contract Executed: 10/17/2011 Date Time Stopped: 10/17/2012 Current Time Charged: 171.00
Date NTP Issued: 10/22/2011 Completion Date: 10/17/2012 Current Time Allowed: 171.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Bid Amount: $967,763.44 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,023,613.96 Participating: $0.00 $0.00 $0.00
Percent Complete: 98.25 % Non Participating: $1,005,688.70 $963,615.44 $42,073.26
Unearned Balance: $17,925.26 Total Earnings: $1,005,688.70 $963,615.44 $42,073.26
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,005,688.70 $963,615.44 $42,073.26
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $-10,500.00 $10,500.00
TOTAL: $1,005,688.70 $953,115.44 $52,573.26

Estimate Adjustment Detail

Contract ID: 110500   Estimate Number: 0008     Primary JP: 28128(13)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Propane Tank Upgrade and Foundation Revisions Approved 12/09/2013 5.0 $55,850.52
002 Contract Time Approved 11/18/2013 16.0 $0.00
003 Final Quantity Change Order Pending 0 0.0 $-17,925.26


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 0005 --12 $500.00 $-6,000.00
System Application of Liquidated Damages 0006 --9.0 $500.00 $-4,500.00
System Application of Liquidated Damages 0008 -21.0 $500.00 $10,500.00
Subtotals For Liquidated Damages $0.00


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
01 Internal Milestone 11/21/2011 04/19/2012 150.00 DYS $1,500.00 Y


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: 110500   Estimate Number: 0008     Primary JP: 28128(13)



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:    BTOP-109E(191) Project:    28128(13) Category:    0900/SAFETY
0001 SELECT BORROW 202(E) 0186 CY 153.340 384.200   384.200 $20.00 $0.00 $7,684.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 232.000 232.000 -8.000 273.300 $6.00 $-48.00 $1,639.80
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 112.500 112.500 29.100 124.140 $50.00 $1,455.00 $6,207.00
0004 CLASS A CONCRETE 509(B) 0321 CY 5.260 19.280   23.970 $1,000.00 $0.00 $23,970.00
0005 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 20.000 40.000   40.000 $50.00 $0.00 $2,000.00
0006 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 25.000 25.000   25.000 $65.00 $0.00 $1,625.00
0007 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $80,000.00 $0.00 $80,000.00
0008 3" HIGH DENSITY PE PIPE - BORED 802(C) 8553 LF 55.000 55.000   0.000 $30.00 $0.00 $0.00
0009 3" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8558 LF 930.000 930.000   314.000 $8.00 $0.00 $2,512.00
0010 PULL BOX(SIZE II) 803(A) 8066 EA 7.000 7.000   4.000 $300.00 $0.00 $1,200.00
0011 GROUND BOX (R48) 803(B) 8105 EA 8.000 8.000   8.000 $2,500.00 $0.00 $20,000.00
0012 REINFORCING STEEL 804(B) 2916 LB 92.320 92.320   92.320 $2.00 $0.00 $184.64
0013 SERVICE POLE 810(A) 3118 EA 4.000 4.000   4.000 $6,000.00 $0.00 $24,000.00
0014 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 3,170.000 0.000   0.000 $6.00 $0.00 $0.00
0015 (SP)COMMUNICATION HUT TYPE D 817(A) 5525 EA 4.000 4.000   4.000 $196,000.00 $0.00 $784,000.00
0016 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0017 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 4.000 4.000   0.000 $350.00 $0.00 $0.00
8000 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000 4.000 4.000 $4,508.38 $18,033.52 $18,033.52
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000 4.000 4.000 $3,800.00 $15,200.00 $15,200.00
8002 1/C NO.00 ELECT.COND. 811 8030 LF 0.000 3,170.000 1,071.000 1,071.000 $6.94 $7,432.74 $7,432.74
Subtotals For Category     0900/SAFETY    $42,073.26 $1,005,688.70
Subtotals For Project BTOP-109E(191) /28128(13) $42,073.26 $1,005,688.70