Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/01/2012
Contract ID: 120072   Estimate Number: 0004     Contract No: 711067
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): BTOP-255N(002)
Primary Job Piece No: 28128(30)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-40: FROM THE EDUCATIONAL TELEVISIONS NETWORK BLDG IN OKC (NE 14TH ST & PHILLIPS AVE), EXT E TO THE POTTAWATOMIE CL. PROJECT LENGTH = 22.9 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, ALL BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BIDEXPRESS AND WRITTEN BIDS WILL BE ACCEPTED.
Primary County: OKLAHOMA              
Name of Road: I-40              
Prime Contractor: EWING SIGNAL CONSTRUCTION              
    1730 N. GREGORY DR.              
    NIXA , MO   65714              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 03/15/2012 NTP Effective Date: 06/04/2012 Pay Period: 07/16/2012  TO  07/31/2012
Date Awarded: 04/02/2012 Date Work Began: 06/04/2012 Original Contract Time: 70
Date Contract Executed: 04/10/2012 Date Time Stopped: Current Time Charged: 56.00
Date NTP Issued: 05/16/2012 Completion Date: Current Time Allowed: 70.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 09/01/2012 Percent Time Used: 80.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $999,031.60 Total to Date Prev to Date This Estimate
Bid Amount: $999,031.60 Participating: $792,171.99 $582,798.34 $209,373.65
Percent Complete: 79.29 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $206,859.61 Total Earnings: $792,171.99 $582,798.34 $209,373.65
Unearned Balance: $206,859.61 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $792,171.99 $582,798.34 $209,373.65
Other Adjustments: $0.00 $-7,051.40 $7,051.40
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $792,171.99 $575,746.94 $216,425.05

Estimate Adjustment Detail

Contract ID: 120072   Estimate Number: 0004     Primary JP: 28128(30)



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
28128(30) 0020 CONSTRUCTION TRAFFIC CONTROL * Overrun 0003 -0.72 $6,370.00 $-4,586.40
28128(30) 0020 CONSTRUCTION TRAFFIC CONTROL * Overrun Re-adjustment 0004 0.72 $6,370.00 $4,586.40
28128(30) 0026 SWPPP DOCUMENTATION AND MANAGEMENT * Overrun 0001 -0.34 $7,250.00 $-2,465.00
28128(30) 0026 SWPPP DOCUMENTATION AND MANAGEMENT * Overrun Re-adjustment 0004 0.34 $7,250.00 $2,465.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
01 Conduit & Ground Boxes 06/04/2012 07/13/2012 50.00 DYS $2,000.00 Y
02 Fiber Optic Cable Installation 07/18/2012 NOT ENTERED 20.00 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: 120072   Estimate Number: 0004     Primary JP: 28128(30)



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-255N(002) Project:    28128(30) Category:    0300/TRAFFIC
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 -0.380 0.500 $6,275.00 $-2,384.50 $3,137.50
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000   0.000 $2.65 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 2,000.000 2,000.000   0.000 $3.15 $0.00 $0.00
0004 CLASS A CONCRETE 509(B) 0321 CY 12.000 12.000   0.000 $275.00 $0.00 $0.00
0005 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 500.000 500.000   0.000 $80.00 $0.00 $0.00
0006 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 4,051.000 4,051.000 3,203.000 5,156.920 $16.50 $52,849.50 $85,089.18
0007 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 18,052.000 18,052.000 988.100 16,248.800 $5.50 $5,434.55 $89,368.40
0008 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 73,475.000 73,475.000   68,052.500 $3.00 $0.00 $204,157.50
0009 GROUND BOX (R3248) 803(B) 8135 EA 27.000 27.000 1.000 12.000 $815.00 $815.00 $9,780.00
0010 GROUND BOX (B2-48) 803(B) 8150 EA 15.000 15.000 2.000 7.000 $1,118.00 $2,236.00 $7,826.00
0011 REINFORCING STEEL 804(B) 2916 LB 360.000 360.000   0.000 $19.00 $0.00 $0.00
0012 (SP)FIBER OPTIC CABLE, 144 SMF 818(A) 8733 LF 140,785.000 140,785.000 129,414.000 129,414.000 $0.50 $64,707.00 $64,707.00
0013 (SP)FIBER OPTIC PATCH PANEL, 144 PORT 818(B) 8760 EA 1.000 1.000   0.000 $10,500.00 $0.00 $0.00
0014 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 144.000 144.000   0.000 $45.15 $0.00 $0.00
0015 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $1,040.00 $0.00 $0.00
0016 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 14.000 14.000   0.000 $1,040.00 $0.00 $0.00
0017 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 183.000 183.000 37.000 37.000 $80.00 $2,960.00 $2,960.00
Subtotals For Category     0300/TRAFFIC    $126,617.55 $467,025.58
Fed/State Project Number:    BTOP-255N(002) Project:    28128(30) Category:    0301/TRAFFIC CONTROL
0018 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 140.000 140.000   0.000 $130.00 $0.00 $0.00
0019 FLAGGER 880(I) 8902 SD 35.000 35.000   0.000 $41.00 $0.00 $0.00
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 -0.620 1.000 $6,370.00 $-3,949.40 $6,370.00
0021 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 140.000 140.000   1.000 $31.50 $0.00 $31.50
Subtotals For Category     0301/TRAFFIC CONTROL    $-3,949.40 $6,401.50
Fed/State Project Number:    BTOP-255N(002) Project:    28128(30) Category:    0305/FHWA PARTICIPATING
0022 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 550.000 550.000 350.500 567.500 $65.00 $22,782.50 $36,887.50
0023 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 3,138.000 3,138.000   2,049.000 $16.50 $0.00 $33,808.50
0024 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 45,156.000 45,156.000 8,160.000 42,076.980 $4.50 $36,720.00 $189,346.41
0025 GROUND BOX (B2-48) 803(B) 8150 EA 7.000 7.000 1.000 5.000 $1,118.00 $1,118.00 $5,590.00
Subtotals For Category     0305/FHWA PARTICIPATING    $60,620.50 $265,632.41
Fed/State Project Number:    BTOP-255N(002) Project:    28128(30) Category:    0640/CONSTRUCTION
0026 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.310 0.750 $7,250.00 $2,247.50 $5,437.50
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $47,675.00 $23,837.50 $47,675.00
Subtotals For Category     0640/CONSTRUCTION    $26,085.00 $53,112.50
Subtotals For Project BTOP-255N(002) /28128(30) $209,373.65 $792,171.99