Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/03/2012
Contract ID: 120075   Estimate Number: 0003     Contract No: 711061
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 404300

Project Number(s): BTOP-263N(001)
Primary Job Piece No: 28128(31)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) I-40: BEGIN AT THE OKLAHOMA COUNTY LINE, EXTEND EAST TO US-377. PROJECT LENGTH =26.5 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: POTTAWATOMIE              
Name of Road: I-40              
Prime Contractor: ROHL NETWORKS, LP              
    2875 JUPITER PARK DRIVE, STE. 900              
    JUPITER , FL   33458              
Surety Company: TRAVELERS INDEMNITY 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: Original Contract Time: 70
Date Contract Executed: 04/10/2012 Date Time Stopped: Current Time Charged: 58.00
Date NTP Issued: 05/09/2012 Completion Date: Current Time Allowed: 70.00
General Liability Expires: 01/19/2013 Workman's Comp Expires: 01/19/2013 Percent Time Used: 82.86 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $865,555.90 Total to Date Prev to Date This Estimate
Bid Amount: $865,555.90 Participating: $635,476.90 $546,260.95 $89,215.95
Percent Complete: 73.42 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $230,079.00 Total Earnings: $635,476.90 $546,260.95 $89,215.95
Unearned Balance: $230,079.00 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $635,476.90 $546,260.95 $89,215.95
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $635,476.90 $546,260.95 $89,215.95

Estimate Adjustment Detail

Contract ID: 120075   Estimate Number: 0003     Primary JP: 28128(31)



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 Conduit & Ground Boxes NOT ENTERED NOT ENTERED 50.00 DYS $2,000.00 N
02 Fiber Optic Cable Installation NOT ENTERED 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: 120075   Estimate Number: 0003     Primary JP: 28128(31)



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-263N(001) Project:    28128(31) Category:    0300/TRAFFIC
0001 RAILROAD FLAGGING 104 0900 HOUR 32.000 32.000   0.000 $98.75 $0.00 $0.00
0002 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.500 $9,775.00 $0.00 $4,887.50
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 0.000 911.000 $6.05 $0.00 $5,511.55
0004 SOLID SLAB SODDING 230(A) 2806 SY 2,000.000 2,000.000   0.000 $5.75 $0.00 $0.00
0005 CLASS A CONCRETE 509(B) 0321 CY 5.000 5.000   0.000 $250.00 $0.00 $0.00
0006 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 2,376.000 2,376.000   1,876.000 $63.25 $0.00 $118,657.00
0007 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8318 LF 50.000 50.000 50.000 50.000 $72.00 $3,600.00 $3,600.00
0008 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 3,366.000 3,366.000 1,620.000 4,951.000 $9.55 $15,471.00 $47,282.05
0009 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 5,000.000 5,000.000 5,870.000 11,479.000 $6.75 $39,622.50 $77,483.25
0010 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 143,329.000 143,329.000 -50.000 121,313.000 $2.45 $-122.50 $297,216.85
0011 GROUND BOX (R3248) 803(B) 8135 EA 50.000 50.000 17.000 37.000 $885.75 $15,057.75 $32,772.75
0012 GROUND BOX (B2-48) 803(B) 8150 EA 5.000 5.000   0.000 $1,279.40 $0.00 $0.00
0013 REINFORCING STEEL 804(B) 2916 LB 240.000 240.000   0.000 $3.60 $0.00 $0.00
0014 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 1,880.000 1,880.000   0.000 $0.85 $0.00 $0.00
0015 (SP)FIBER OPTIC CABLE, 144 SMF 818(A) 8733 LF 154,271.000 154,271.000 8,954.000 8,954.000 $0.80 $7,163.20 $7,163.20
0016 (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM 818(A) 8738 LF 60.000 60.000   0.000 $0.85 $0.00 $0.00
0017 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 1.000 1.000   0.000 $575.00 $0.00 $0.00
0018 (SP)FIBER OPTIC PATCH PANEL, 144 PORT 818(B) 8760 EA 1.000 1.000   0.000 $3,450.00 $0.00 $0.00
0019 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 152.000 152.000   0.000 $87.50 $0.00 $0.00
0020 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 152.000 152.000   0.000 $39.00 $0.00 $0.00
0021 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $145.50 $0.00 $0.00
0022 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 24.000 24.000   0.000 $182.50 $0.00 $0.00
0023 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 117.000 117.000 117.000 117.000 $72.00 $8,424.00 $8,424.00
Subtotals For Category     0300/TRAFFIC    $89,215.95 $602,998.15
Fed/State Project Number:    BTOP-263N(001) Project:    28128(31) Category:    0301/TRAFFIC CONTROL
0024 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 60.000 60.000   4.000 $15.00 $0.00 $60.00
0025 FLAGGER 880(I) 8902 SD 15.000 15.000   0.000 $63.25 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $9,315.00 $0.00 $6,986.25
0027 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 60.000 60.000   8.000 $15.00 $0.00 $120.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $7,166.25
Fed/State Project Number:    BTOP-263N(001) Project:    28128(31) Category:    0640/CONSTRUCTION
0028 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $12,125.00 $0.00 $6,062.50
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $19,250.00 $0.00 $19,250.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $25,312.50
Subtotals For Project BTOP-263N(001) /28128(31) $89,215.95 $635,476.90