Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/05/2012
Contract ID: 120066   Estimate Number: 0004     Contract No: 710891
Residency: HEAVENER (02200)   Estimate Type: Progressive     Account No: 404200

Project Number(s): BTOP-239B(001)
Primary Job Piece No: 28128(47)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-270/US-271: FROM THE CITY OF WILBURTON TO THE CITY OF POTEAU. PROJECT LENGTH = 41.790 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BIDEXPRESS AND WRITTEN BIDS WILL BE ACCEPTABLE.
Primary County: LATIMER              
Name of Road: US-270/US-271              
Prime Contractor: AMERICAN DIRECTIONAL BORING,INC. DBA ADB UTILITY CONTRACTORS              
    1425 N. ASHBY ROAD              
    ST. LOUIS , MO   63132              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 04/02/2012 Pay Period: 05/16/2012  TO  05/31/2012
Date Awarded: 02/06/2012 Date Work Began: 04/02/2012 Original Contract Time: 125
Date Contract Executed: 02/23/2012 Date Time Stopped: Current Time Charged: 60.00
Date NTP Issued: 03/06/2012 Completion Date: Current Time Allowed: 125.00
General Liability Expires: 04/07/2013 Workman's Comp Expires: 04/07/2013 Percent Time Used: 48.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,906,450.18 Total to Date Prev to Date This Estimate
Bid Amount: $1,906,450.18 Participating: $0.00 $0.00 $0.00
Percent Complete: 63.89 % Non Participating: $1,218,039.46 $1,028,499.98 $189,539.48
Funds Available: $688,410.72 Total Earnings: $1,218,039.46 $1,028,499.98 $189,539.48
Unearned Balance: $688,410.72 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,218,039.46 $1,028,499.98 $189,539.48
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,218,039.46 $1,028,499.98 $189,539.48

Estimate Adjustment Detail

Contract ID: 120066   Estimate Number: 0004     Primary JP: 28128(47)



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 04/02/2012 NOT ENTERED 85.00 DYS $2,000.00 N
02 Incentive/Disincentive Fiber Optic Cable Installation NOT ENTERED NOT ENTERED 40.00 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: 120066   Estimate Number: 0004     Primary JP: 28128(47)



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-239B(001) Project:    28128(47) Category:    0300/TRAFFIC
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.700 1.000 $1,000.00 $700.00 $1,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 250.000 1,446.000 $8.70 $2,175.00 $12,580.20
0003 SOLID SLAB SODDING 230(A) 2806 SY 2,000.000 2,000.000   0.000 $7.08 $0.00 $0.00
0004 CLASS A CONCRETE 509(B) 0321 CY 15.360 15.360   0.000 $1,041.57 $0.00 $0.00
0005 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 1,350.000 1,350.000   0.000 $61.00 $0.00 $0.00
0006 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8318 LF 100.000 100.000   0.000 $46.90 $0.00 $0.00
0007 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 14,840.000 14,840.000 4,840.000 10,109.000 $14.68 $71,051.20 $148,400.12
0008 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 67,285.000 67,285.000 8,325.000 58,302.000 $8.68 $72,261.00 $506,061.36
0009 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 144,828.000 144,828.000   144,828.000 $3.13 $0.00 $453,311.64
0010 GROUND BOX (R3248) 803(B) 8135 EA 54.000 54.000 26.000 28.000 $1,166.93 $30,340.18 $32,674.04
0011 GROUND BOX (B2-48) 803(B) 8150 EA 24.000 24.000 3.000 3.000 $1,670.70 $5,012.10 $5,012.10
0012 REINFORCING STEEL 804(B) 2916 LB 288.000 288.000   0.000 $14.00 $0.00 $0.00
0013 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 238,862.000 238,862.000   0.000 $0.85 $0.00 $0.00
0014 (SP) FIBER OPTIC CABLE, 48 INDOOR/OUTDOOR PLENUM 818(A) 8739 LF 1,200.000 1,200.000   0.000 $1.00 $0.00 $0.00
0015 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 4.000 4.000   0.000 $1,282.00 $0.00 $0.00
0016 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 192.000 192.000   0.000 $42.90 $0.00 $0.00
0017 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $672.50 $0.00 $0.00
0018 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 13.000 13.000   0.000 $429.00 $0.00 $0.00
0019 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 250.000 250.000   0.000 $204.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $181,539.48 $1,159,039.46
Fed/State Project Number:    BTOP-239B(001) Project:    28128(47) Category:    0301/TEMPORARY TRAFFIC
0020 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 170.000 170.000   0.000 $200.00 $0.00 $0.00
0021 FLAGGER 880(I) 8902 SD 45.000 45.000   0.000 $175.00 $0.00 $0.00
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.750 $17,000.00 $4,250.00 $12,750.00
0023 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 170.000 170.000   0.000 $130.00 $0.00 $0.00
Subtotals For Category     0301/TEMPORARY TRAFFIC    $4,250.00 $12,750.00
Fed/State Project Number:    BTOP-239B(001) Project:    28128(47) Category:    0640/CONSTRUCTION
0024 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $15,000.00 $3,750.00 $11,250.00
0025 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION    $3,750.00 $46,250.00
Subtotals For Project BTOP-239B(001) /28128(47) $189,539.48 $1,218,039.46