Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/08/2012
Contract ID: 120060   Estimate Number: 0006     Contract No: 710835
Residency: COBB ENGINEERING CO., INC. (05003)   Estimate Type: Progressive     Account No: 404500

Project Number(s): BTOP-220N(002)
Primary Job Piece No: 28128(26)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-183: FROM THE CITY OF CLINTON TO THE CITY OF SEILING. PROJECT LENGTH = 47.08 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BID EXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE.
Primary County: DEWEY              
Name of Road: US-183              
Prime Contractor: HENKELS & MCCOY, INC.              
    515 HUFFINES BLVD.              
    LEWISVILLE , TX   75056              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 03/26/2012 Pay Period: 06/01/2012  TO  06/30/2012
Date Awarded: 02/06/2012 Date Work Began: 03/20/2012 Original Contract Time: 135
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 102.00
Date NTP Issued: 02/24/2012 Completion Date: Current Time Allowed: 135.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 10/01/2012 Percent Time Used: 75.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,335,179.44 Total to Date Prev to Date This Estimate
Bid Amount: $1,335,179.44 Participating: $0.00 $0.00 $0.00
Percent Complete: 97.85 % Non Participating: $1,306,466.05 $1,151,031.18 $155,434.87
Funds Available: $28,713.39 Total Earnings: $1,306,466.05 $1,151,031.18 $155,434.87
Unearned Balance: $28,713.39 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,306,466.05 $1,151,031.18 $155,434.87
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,306,466.05 $1,151,031.18 $155,434.87

Estimate Adjustment Detail

Contract ID: 120060   Estimate Number: 0006     Primary JP: 28128(26)



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
01 Incentive/Disincentive Conduit & Ground Boxes NOT ENTERED NOT ENTERED 90.00 DYS $2,000.00 N
02 Incentive/Disincentive Fiber Optic Cable Installation NOT ENTERED NOT ENTERED 45.00 DYS $2,000.00 N


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: 120060   Estimate Number: 0006     Primary JP: 28128(26)



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-220N(002) Project:    28128(26) Category:    0300/TRAFFIC
0001 RAILROAD FLAGGING 104 0900 HOUR 32.000 32.000   0.000 $275.31 $0.00 $0.00
0002 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.000 $3,297.24 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 0.000 5,166.000 $8.86 $0.00 $45,770.76
0004 SOLID SLAB SODDING 230(A) 2806 SY 2,000.000 2,000.000   0.000 $8.45 $0.00 $0.00
0005 CLASS A CONCRETE 509(B) 0321 CY 11.520 11.520 0.000 5.760 $1,084.07 $0.00 $6,244.24
0006 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 100.000 100.000   0.000 $68.13 $0.00 $0.00
0007 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8318 LF 100.000 100.000   0.000 $32.58 $0.00 $0.00
0008 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 15,171.000 15,171.000 0.000 32,834.000 $10.57 $0.00 $347,055.38
0009 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 13,768.000 13,768.000 0.000 34,890.000 $4.19 $0.00 $146,189.10
0010 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 232,655.000 232,655.000   213,556.000 $2.31 $0.00 $493,314.36
0011 4" ALUMINUM CONDUIT (EXPOSED) 802(D) 8375 LF 2,392.000 2,392.000   0.000 $68.13 $0.00 $0.00
0012 GROUND BOX (R3248) 803(B) 8135 EA 63.000 63.000 3.000 54.000 $851.29 $2,553.87 $45,969.66
0013 GROUND BOX (B2-48) 803(B) 8150 EA 18.000 18.000   18.000 $1,269.09 $0.00 $22,843.62
0014 REINFORCING STEEL 804(B) 2916 LB 207.000 207.000   0.000 $3.70 $0.00 $0.00
0015 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 3,526.000 3,526.000 4,980.000 4,980.000 $0.35 $1,743.00 $1,743.00
0016 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 268,560.000 268,560.000 285,516.000 285,516.000 $0.50 $142,758.00 $142,758.00
0017 (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM 818(A) 8738 LF 100.000 100.000   0.000 $14.33 $0.00 $0.00
0018 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 2.000 2.000   0.000 $508.09 $0.00 $0.00
0019 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 4.000 4.000   0.000 $2,446.98 $0.00 $0.00
0020 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 200.000 200.000   0.000 $24.69 $0.00 $0.00
0021 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $186.75 $0.00 $0.00
0022 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 12.000 12.000   0.000 $112.42 $0.00 $0.00
0023 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 358.000 358.000 100.000 240.000 $83.80 $8,380.00 $20,112.00
Subtotals For Category     0300/TRAFFIC    $155,434.87 $1,272,000.12
Fed/State Project Number:    BTOP-220N(002) Project:    28128(26) Category:    0301/TRAFFIC CONTROL
0024 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000   0.000 $104.94 $0.00 $0.00
0025 FLAGGER 880(I) 8902 SD 45.000 45.000   0.000 $96.62 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $6,172.84 $0.00 $3,086.42
0027 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 180.000 180.000   0.000 $104.94 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $3,086.42
Fed/State Project Number:    BTOP-220N(002) Project:    28128(26) Category:    0640/CONSTRUCTION
0028 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $7,407.41 $0.00 $1,851.85
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $29,527.66 $0.00 $29,527.66
Subtotals For Category     0640/CONSTRUCTION    $0.00 $31,379.51
Subtotals For Project BTOP-220N(002) /28128(26) $155,434.87 $1,306,466.05