Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/02/2012
Contract ID: 110503   Estimate Number: 0002     Contract No: 710428
Residency: ATKINS NORTH AMERICA, INC. (AKA PBS & J) (01010)   Estimate Type: Progressive     Account No: 404300

Project Number(s): BTOP-167E(194)
Primary Job Piece No: 28128(16)
Contract Description: SAFETY IMPROVEMENT (ITS, COMMUNICATION HUTS) I-40/US-59/SH-99/INDIAN NATION TURNPIKE: AT VARIOUS LOCATIONS IN DIVISION I AND III.
Primary County: SEMINOLE              
Name of Road: I-40/US-59/SH-99/              
Prime Contractor: TELCO SUPPLY COMPANY              
    124 WEST VINITA              
    SULPHUR , OK   73086              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 11/21/2011 Pay Period: 02/01/2012  TO  02/29/2012
Date Awarded: 10/03/2011 Date Work Began: 12/27/2011 Original Contract Time: 150
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 100.00
Date NTP Issued: 10/22/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 06/06/2012 Workman's Comp Expires: 06/06/2012 Percent Time Used: 66.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $965,532.92 Total to Date Prev to Date This Estimate
Bid Amount: $965,532.92 Participating: $0.00 $0.00 $0.00
Percent Complete: 43.48 % Non Participating: $419,834.40 $52,447.92 $367,386.48
Funds Available: $545,698.52 Total Earnings: $419,834.40 $52,447.92 $367,386.48
Unearned Balance: $545,698.52 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $419,834.40 $52,447.92 $367,386.48
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $419,834.40 $52,447.92 $367,386.48

Estimate Adjustment Detail

Contract ID: 110503   Estimate Number: 0002     Primary JP: 28128(16)



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
01 Internal Milestone 150.00 0.00 $1,500.00 $0.00

Line Item Detail

Contract ID: 110503   Estimate Number: 0002     Primary JP: 28128(16)



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-167E(194) Project:    28128(16) Category:    0900/SAFETY
0001 SELECT BORROW 202(E) 0186 CY 153.340 153.340   0.000 $22.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 232.000 232.000   0.000 $6.25 $0.00 $0.00
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 52.750 52.750   0.000 $28.80 $0.00 $0.00
0004 CLASS A CONCRETE 509(B) 0321 CY 3.760 3.760   0.000 $695.00 $0.00 $0.00
0005 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 25.000 25.000 0.000 25.000 $25.00 $0.00 $625.00
0006 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 25.000 25.000   0.000 $29.00 $0.00 $0.00
0007 REMOVAL OF FENCE 619(B) 4725 LF 12.000 12.000   0.000 $4.60 $0.00 $0.00
0008 FENCE-STYLE CLF (6'HIGH, CLASS B) 624(E) 4293 LF 110.000 110.000   0.000 $49.00 $0.00 $0.00
0009 GATES-STYLE CLF (6'HIGH X 6'LONG) 624(F) 5952 EA 2.000 2.000   0.000 $445.00 $0.00 $0.00
0010 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $46,044.00 $23,022.00 $46,044.00
0011 3" HIGH DENSITY PE PIPE - BORED 802(C) 8553 LF 100.000 100.000   0.000 $24.00 $0.00 $0.00
0012 3" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8558 LF 1,108.000 1,108.000   0.000 $12.00 $0.00 $0.00
0013 PULL BOX(SIZE II) 803(A) 8066 EA 5.000 5.000   0.000 $480.00 $0.00 $0.00
0014 GROUND BOX (R48) 803(B) 8105 EA 8.000 8.000   0.000 $4,200.00 $0.00 $0.00
0015 REINFORCING STEEL 804(B) 2916 LB 92.320 92.320   0.000 $2.95 $0.00 $0.00
0016 SERVICE POLE 810(A) 3118 EA 4.000 4.000 1.000 1.000 $3,500.00 $3,500.00 $3,500.00
0017 1/C NO.0 ELECTRICAL CONDUCTOR 811 8032 LF 3,550.000 3,550.000   0.000 $3.85 $0.00 $0.00
0018 (SP)COMMUNICATION HUT TYPE D 817(A) 5525 EA 4.000 4.000 1.660 1.800 $203,578.00 $337,939.48 $366,440.40
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.390 0.430 $7,500.00 $2,925.00 $3,225.00
0020 (PL)SHIELD ISOLATION PEDESTAL 887(F) 8370 EA 4.000 4.000   0.000 $350.00 $0.00 $0.00
Subtotals For Category     0900/SAFETY    $367,386.48 $419,834.40
Subtotals For Project BTOP-167E(194) /28128(16) $367,386.48 $419,834.40