Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2012
Contract ID: 120011   Estimate Number: 0001     Contract No: 710959
Residency: ATKINS NORTH AMERICA, INC. (AKA PBS & J) (03010)   Estimate Type: Progressive     Account No: 400350

Project Number(s): STPG-114B(278)AG
Primary Job Piece No: 27795(04)
Contract Description: LIGHTING CITY STREET: ON MAIN STREET, FROM MERKLE DRIVE, EXTEND WEST IN THE CITY OF NORMAN. PROJECT LENGTH = 1.46 MILES
Primary County: CLEVELAND              
Name of Road: CITY STREET              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/19/2012 Pay Period: 03/21/2012  TO  08/15/2012
Date Awarded: 03/05/2012 Date Work Began: 07/20/2012 Original Contract Time: 60
Date Contract Executed: 03/20/2012 Date Time Stopped: Current Time Charged: 46.00
Date NTP Issued: 03/21/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 03/01/2013 Percent Time Used: 76.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,083,917.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,083,917.00 Participating: $50,109.50 $0.00 $50,109.50
Percent Complete: 4.62 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,033,807.50 Total Earnings: $50,109.50 $0.00 $50,109.50
Unearned Balance: $1,033,807.50 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $50,109.50 $0.00 $50,109.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $50,109.50 $0.00 $50,109.50

Estimate Adjustment Detail

Contract ID: 120011   Estimate Number: 0001     Primary JP: 27795(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
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
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: 120011   Estimate Number: 0001     Primary JP: 27795(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:    STPG-114B(278)AG Project:    27795(04) Category:    0300/TRAFFIC
0001 1 1/2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8336 LF 8,600.000 8,600.000 1,939.000 1,939.000 $12.50 $24,237.50 $24,237.50
0002 1 1/2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8338 LF 2,800.000 2,800.000   0.000 $3.00 $0.00 $0.00
0003 2" PVC SCH.40 PLASTIC CONDUIT BORED 802(B) 8340 LF 9,050.000 9,050.000 1,939.000 1,939.000 $13.00 $25,207.00 $25,207.00
0004 2" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8342 LF 2,800.000 2,800.000   0.000 $3.50 $0.00 $0.00
0005 PULL BOX(SIZE I) 803(A) 8065 EA 91.000 91.000   0.000 $250.00 $0.00 $0.00
0006 STRUCTURAL CONCRETE 804(A) 2915 CY 54.600 54.600   0.000 $500.00 $0.00 $0.00
0007 REINFORCING STEEL 804(B) 2916 LB 3,120.000 3,120.000   0.000 $1.20 $0.00 $0.00
0008 DECORATIVE POLE AND MAST ARM 806(E) 0200 EA 71.000 71.000   0.000 $6,901.00 $0.00 $0.00
0009 DECORATIVE POLE AND TWIN MAST ARM 806(E) 0210 EA 7.000 7.000   0.000 $8,591.00 $0.00 $0.00
0010 ROADWAY LUMINAIRE 809(A) 8090 EA 103.000 103.000   0.000 $1,000.00 $0.00 $0.00
0011 SERVICE POLE 810(A) 3118 EA 6.000 6.000   0.000 $3,500.00 $0.00 $0.00
0012 1/C NO.4 ELECTRICAL CONDUCTOR 811 8038 LF 34,100.000 34,100.000   0.000 $1.75 $0.00 $0.00
0013 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 45,900.000 45,900.000   0.000 $1.10 $0.00 $0.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.040 0.040 $1,000.00 $40.00 $40.00
Subtotals For Category     0300/TRAFFIC    $49,484.50 $49,484.50
Fed/State Project Number:    STPG-114B(278)AG Project:    27795(04) Category:    0600/STAKING
0015 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000 0.250 0.250 $500.00 $125.00 $125.00
Subtotals For Category     0600/STAKING    $125.00 $125.00
Fed/State Project Number:    STPG-114B(278)AG Project:    27795(04) Category:    0640/CONSTRUCTION
0016 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $1,000.00 $500.00 $500.00
Subtotals For Category     0640/CONSTRUCTION    $500.00 $500.00
Subtotals For Project STPG-114B(278)AG /27795(04) $50,109.50 $50,109.50