Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/03/2013
Contract ID: 110502   Estimate Number: 0007     Contract No: 710415
Residency: COBB ENGINEERING CO., INC. (05003)   Estimate Type: Progressive     Account No: 404500

Project Number(s): BTOP-120E(201)
Primary Job Piece No: 28128(14)
Contract Description: SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-40/SH-6/SH-9: AT VARIOUS LOCATIONS IN DIVISION V.
Primary County: CUSTER              
Name of Road: I-40/SH-6/SH-9              
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: 08/01/2013  TO  09/30/2013
Date Awarded: 10/03/2011 Date Work Began: 11/21/2011 Original Contract Time: 150
Date Contract Executed: 10/17/2011 Date Time Stopped: 10/12/2012 Current Time Charged: 135.00
Date NTP Issued: 10/22/2011 Completion Date: 10/12/2012 Current Time Allowed: 150.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 90.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $993,656.64 Total to Date Prev to Date This Estimate
Bid Amount: $961,786.64 Participating: $0.00 $0.00 $0.00
Percent Complete: 99.99 % Non Participating: $993,551.31 $961,696.14 $31,855.17
Funds Available: $105.33 Total Earnings: $993,551.31 $961,696.14 $31,855.17
Unearned Balance: $-31,764.67 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $993,551.31 $961,696.14 $31,855.17
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $993,551.31 $961,696.14 $31,855.17

Estimate Adjustment Detail

Contract ID: 110502   Estimate Number: 0007     Primary JP: 28128(14)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Install 12' Gate at Granite Location Approved 09/30/2013 0.0 $1,500.00
002 Change from 250 GAL to 1000 GAL Propane Tank Approved 09/30/2013 0.0 $33,233.56
003 CHANGE FROM 1/0 WIRE TO 00 WIRE Approved 09/30/2013 0.0 $-2,863.56


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
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 11/20/2011 04/18/2012 150.00 DYS $1,500.00 Y


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0005 $-18,000.00
01 System Application of Disincentive Adj 0006 $18,000.00
Subtotals For Milestones $0.00

Line Item Detail

Contract ID: 110502   Estimate Number: 0007     Primary JP: 28128(14)



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-120E(201) Project:    28128(14) Category:    0900/SAFETY
0001 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 75.400 75.400   129.990 $50.00 $0.00 $6,499.50
0002 CLASS A CONCRETE 509(B) 0321 CY 3.760 3.760 0.000 12.000 $1,000.00 $0.00 $12,000.00
0003 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 40.000 40.000   40.000 $50.00 $0.00 $2,000.00
0004 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 20.000 20.000   20.000 $80.00 $0.00 $1,600.00
0005 REMOVAL OF FENCE 619(B) 4725 LF 48.000 48.000   24.000 $4.00 $0.00 $96.00
0006 FENCE-STYLE CLF (6'HIGH, CLASS B) 624(E) 4293 LF 100.000 100.000   0.000 $12.00 $0.00 $0.00
0007 GATES-STYLE CLF (6'HIGH X 4'LONG) 624(F) 5950 EA 1.000 1.000   0.000 $250.00 $0.00 $0.00
0008 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $80,000.00 $0.00 $80,000.00
0009 3" HIGH DENSITY PE PIPE - BORED 802(C) 8553 LF 216.000 216.000   142.000 $30.00 $0.00 $4,260.00
0010 3" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8558 LF 615.000 615.000   500.000 $8.00 $0.00 $4,000.00
0011 PULL BOX(SIZE II) 803(A) 8066 EA 6.000 6.000   5.000 $300.00 $0.00 $1,500.00
0012 GROUND BOX (R48) 803(B) 8105 EA 8.000 8.000   8.000 $2,500.00 $0.00 $20,000.00
0013 REINFORCING STEEL 804(B) 2916 LB 92.320 92.320 0.000 92.320 $2.00 $0.00 $184.64
0014 SERVICE POLE 810(A) 3118 EA 4.000 4.000   4.000 $6,000.00 $0.00 $24,000.00
0015 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 2,705.000 0.000 -1,926.000 0.000 $6.00 $-11,556.00 $0.00
0016 (SP)COMMUNICATION HUT TYPE D 817(A) 5525 EA 4.000 4.000   4.000 $196,000.00 $0.00 $784,000.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0018 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 4.000 4.000   0.000 $350.00 $0.00 $0.00
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $1,500.00 $1,500.00 $1,500.00
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000 3.000 3.000 $4,508.39 $13,525.17 $13,525.17
8002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 4.000 4.000 4.000 $3,800.00 $15,200.00 $15,200.00
8003 1/C NO.00 ELECT.COND. 811 8030 LF 0.000 1,926.000 1,900.000 1,900.000 $6.94 $13,186.00 $13,186.00
Subtotals For Category     0900/SAFETY    $31,855.17 $993,551.31
Subtotals For Project BTOP-120E(201) /28128(14) $31,855.17 $993,551.31