Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/18/2012
Contract ID: 120064   Estimate Number: 0007     Contract No: 710854
Residency: GARVER, LLC. (07011)   Estimate Type: Progressive     Account No: 404200

Project Number(s): BTOP-210N(001)
Primary Job Piece No: 28128(49)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-35/US-69/US-70: FROM THE CITY OF ARDMORE TO THE CITY OF DURANT. PROJECT LENGTH = 55.25 MILES.
Primary County: CARTER              
Name of Road: I-35/US-69/US-70              
Prime Contractor: TELCO SUPPLY COMPANY              
    124 WEST VINITA              
    SULPHUR , OK   73086              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 03/19/2012 Pay Period: 06/13/2012  TO  07/15/2012
Date Awarded: 02/06/2012 Date Work Began: 03/19/2012 Original Contract Time: 155
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 119.00
Date NTP Issued: 02/23/2012 Completion Date: Current Time Allowed: 155.00
General Liability Expires: 06/06/2012 Workman's Comp Expires: 06/06/2012 Percent Time Used: 76.77 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $3,298,552.49 Total to Date Prev to Date This Estimate
Bid Amount: $3,087,621.74 Participating: $2,924,777.13 $2,180,746.33 $744,030.80
Percent Complete: 87.88 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $399,775.36 Total Earnings: $2,924,777.13 $2,180,746.33 $744,030.80
Unearned Balance: $188,844.61 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,924,777.13 $2,180,746.33 $744,030.80
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-26,000.00 $0.00 $-26,000.00
TOTAL: $2,898,777.13 $2,180,746.33 $718,030.80

Estimate Adjustment Detail

Contract ID: 120064   Estimate Number: 0007     Primary JP: 28128(49)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Roosevelt Bridge and Aerial Conduit Approved 07/02/2012 0.0 $124,007.50
002 Conduit and Temporary Silt Fence Overruns Approved 07/02/2012 0.0 $86,923.25


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 03/19/2012 NOT ENTERED 105.00 DYS $2,000.00 N
02 Incentive/Disincentive Fiber Optic Cable Installation 07/02/2012 NOT ENTERED 50.00 DYS $2,000.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0007 $-26,000.00
Subtotals For Milestones $-26,000.00

Line Item Detail

Contract ID: 120064   Estimate Number: 0007     Primary JP: 28128(49)



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-210N(001) Project:    28128(49) Category:    0300/TRAFFIC
0001 RAILROAD FLAGGING 104 0900 HOUR 64.000 64.000 7.000 7.000 $140.00 $980.00 $980.00
0002 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.800 $15,000.00 $0.00 $12,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,500.000 4,495.000   4,400.000 $3.90 $0.00 $17,160.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 2,500.000 2,500.000   0.000 $10.00 $0.00 $0.00
0005 CLASS A CONCRETE 509(B) 0321 CY 13.400 13.400   0.000 $600.00 $0.00 $0.00
0006 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 150.000 150.000   80.000 $50.00 $0.00 $4,000.00
0007 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8318 LF 600.000 656.000 180.000 530.000 $50.00 $9,000.00 $26,500.00
0008 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 29,961.000 31,986.000   31,889.000 $18.75 $0.00 $597,918.75
0009 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 35,730.000 41,936.000   41,640.000 $5.00 $0.00 $208,200.00
0010 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 205,298.000 190,548.000 -14,750.000 181,743.000 $3.00 $-44,250.00 $545,229.00
0011 4" ALUMINUM CONDUIT (EXPOSED) 802(D) 8375 LF 4,943.000 5,096.000   5,068.880 $48.00 $0.00 $243,306.24
0012 GROUND BOX (R3248) 803(B) 8135 EA 63.000 63.000 2.000 59.000 $4,200.00 $8,400.00 $247,800.00
0013 GROUND BOX (B2-48) 803(B) 8150 EA 20.000 20.000   15.000 $4,200.00 $0.00 $63,000.00
0014 REINFORCING STEEL 804(B) 2916 LB 240.000 240.000   0.000 $18.00 $0.00 $0.00
0015 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 408.000 408.000   0.000 $5.25 $0.00 $0.00
0016 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 302,639.000 302,639.000 251,998.000 251,998.000 $2.35 $592,195.30 $592,195.30
0017 (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM 818(A) 8738 LF 600.000 600.000   0.000 $5.25 $0.00 $0.00
0018 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 1.000 1.000   0.000 $1,255.00 $0.00 $0.00
0019 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 2.000 2.000   0.000 $2,500.00 $0.00 $0.00
0020 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 8.000 8.000 6.000 6.000 $175.00 $1,050.00 $1,050.00
0021 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 200.000 200.000   0.000 $155.00 $0.00 $0.00
0022 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $525.00 $0.00 $0.00
0023 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 16.000 16.000 6.000 6.000 $495.00 $2,970.00 $2,970.00
0024 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 309.000 309.000   309.000 $95.00 $0.00 $29,355.00
Subtotals For Category     0300/TRAFFIC    $570,345.30 $2,591,664.29
Fed/State Project Number:    BTOP-210N(001) Project:    28128(49) Category:    0301/TEMPORARY TRAFFIC
0025 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 210.000 210.000   12.000 $205.00 $0.00 $2,460.00
0026 FLAGGER 880(I) 8902 SD 50.000 50.000   32.000 $400.00 $0.00 $12,800.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.850 $46,500.00 $4,650.00 $39,525.00
0028 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 210.000 210.000   14.000 $105.00 $0.00 $1,470.00
Subtotals For Category     0301/TEMPORARY TRAFFIC    $4,650.00 $56,255.00
Fed/State Project Number:    BTOP-210N(001) Project:    28128(49) Category:    0640/CONSTRUCTION
0029 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.850 $9,616.00 $961.60 $8,173.60
0030 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $100,610.34 $0.00 $100,610.34
8000 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 5,000.000 4,940.000 4,940.000 $3.06 $15,116.40 $15,116.40
8001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 0.000 14,750.000 14,750.000 14,750.000 $10.37 $152,957.50 $152,957.50
Subtotals For Category     0640/CONSTRUCTION    $169,035.50 $276,857.84
Fed/State Project Number:    BTOP-210N(001) Project:    28128(49) Category:    0900/FEDERAL NON PARTICIPATING
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $0.00
Subtotals For Project BTOP-210N(001) /28128(49) $744,030.80 $2,924,777.13