Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/23/2012
Contract ID: 120077   Estimate Number: 0005     Contract No: 711084
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Progressive     Account No: 404300

Project Number(s): BTOP-167N(002)
Primary Job Piece No: 28128(33)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) SH-99: BEGIN SOUTH OF ADA, EXTEND NORTH TO SEMINOLE STATE COLLEGE IN SEMINOLE. PROJECT LENGTH = 36.8 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: SEMINOLE              
Name of Road: SH-99              
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: 08/01/2012  TO  08/15/2012
Date Awarded: 04/02/2012 Date Work Began: 06/11/2012 Original Contract Time: 95
Date Contract Executed: 04/10/2012 Date Time Stopped: Current Time Charged: 70.00
Date NTP Issued: 05/09/2012 Completion Date: Current Time Allowed: 95.00
General Liability Expires: 01/19/2013 Workman's Comp Expires: 01/19/2013 Percent Time Used: 73.68 %
Specification Year: 2009     Date Approved: 08/23/2012

Current Contract Amount: $1,279,367.24 Total to Date Prev to Date This Estimate
Bid Amount: $1,279,367.24 Participating: $618,374.65 $464,634.80 $153,739.85
Percent Complete: 46.30 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $686,992.59 Total Earnings: $618,374.65 $464,634.80 $153,739.85
Unearned Balance: $686,992.59 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $618,374.65 $464,634.80 $153,739.85
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-26,000.00 $0.00 $-26,000.00
TOTAL: $592,374.65 $464,634.80 $127,739.85

Estimate Adjustment Detail

Contract ID: 120077   Estimate Number: 0005     Primary JP: 28128(33)



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 06/03/2012 NOT ENTERED 60.00 DYS $2,000.00 N
02 Fiber Optic Cable Installation NOT ENTERED NOT ENTERED 30.00 DYS $2,000.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0005 $-26,000.00
Subtotals For Milestones $-26,000.00

Line Item Detail

Contract ID: 120077   Estimate Number: 0005     Primary JP: 28128(33)



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-167N(002) Project:    28128(33) 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   0.250 $6,850.00 $0.00 $1,712.50
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 0.000 1,256.000 $6.05 $0.00 $7,598.80
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 20.000 20.000   0.000 $250.00 $0.00 $0.00
0006 3" GALV. STEEL ELECTRICAL CONDUIT EXPOSED 802(A) 8316 LF 4,425.000 4,425.000   0.000 $58.75 $0.00 $0.00
0007 3" GALV. STEEL ELECTRICAL CONDUIT PUSHED OR BORED 802(A) 8318 LF 375.000 375.000 20.000 20.000 $60.00 $1,200.00 $1,200.00
0008 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 11,192.000 11,192.000 3,115.000 8,283.000 $8.95 $27,879.25 $74,132.85
0009 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 5,000.000 5,000.000 3,704.000 17,723.000 $7.75 $28,706.00 $137,353.25
0010 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 185,502.000 185,502.000 36,634.000 138,783.000 $2.45 $89,753.30 $340,018.35
0011 GROUND BOX (R3248) 803(B) 8135 EA 75.000 75.000 7.000 21.000 $885.90 $6,201.30 $18,603.90
0012 GROUND BOX (B2-48) 803(B) 8150 EA 35.000 35.000   5.000 $1,275.40 $0.00 $6,377.00
0013 REINFORCING STEEL 804(B) 2916 LB 360.000 360.000   0.000 $3.60 $0.00 $0.00
0014 (SP)FIBER OPTIC CABLE, 24 SMF 818(A) 8715 LF 3,180.000 3,180.000   0.000 $0.85 $0.00 $0.00
0015 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 228,969.000 228,969.000   0.000 $0.71 $0.00 $0.00
0016 (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM 818(A) 8738 LF 500.000 500.000   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, 96 PORT 818(B) 8755 EA 2.000 2.000   0.000 $1,995.75 $0.00 $0.00
0019 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 8.000 8.000   0.000 $89.90 $0.00 $0.00
0020 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 200.000 200.000   0.000 $38.15 $0.00 $0.00
0021 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 5.000 5.000   0.000 $135.00 $0.00 $0.00
0022 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 29.000 29.000   0.000 $186.50 $0.00 $0.00
0023 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 232.000 232.000   0.000 $72.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $153,739.85 $586,996.65
Fed/State Project Number:    BTOP-167N(002) Project:    28128(33) Category:    0301/TRAFFIC CONTROL
0024 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 130.000 130.000   3.000 $20.00 $0.00 $60.00
0025 FLAGGER 880(I) 8902 SD 30.000 30.000   0.000 $63.25 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $13,041.00 $0.00 $6,520.50
0027 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 130.000 130.000   3.000 $20.00 $0.00 $60.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $6,640.50
Fed/State Project Number:    BTOP-167N(002) Project:    28128(33) Category:    0640/CONSTRUCTION
0028 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $12,475.00 $0.00 $6,237.50
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $18,500.00 $0.00 $18,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $24,737.50
Subtotals For Project BTOP-167N(002) /28128(33) $153,739.85 $618,374.65