Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/30/2013
Contract ID: 120131   Estimate Number: 0004     Contract No: 711057
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 400700

Project Number(s): HSIPG-116A(210)TR
Primary Job Piece No: 28964(04)
Contract Description: SIGNING US-62: BEGIN AT THE KIOWA COUNTY LINE EXTEND EAST. PROJECT LENGTH = 25.00 MILES
Primary County: COMANCHE              
Name of Road: US-62              
Prime Contractor: ACTION SAFETY SUPPLY CO.              
    P.O. BOX 270238              
    OKLAHOMA CITY , OK   73137-0238              
Surety Company: GRANITE RE, INC.              

Date Let: 03/15/2012 NTP Effective Date: 07/17/2012 Pay Period: 11/01/2012  TO  04/30/2013
Date Awarded: 04/02/2012 Date Work Began: 08/01/2012 Original Contract Time: 90
Date Contract Executed: 04/13/2012 Date Time Stopped: Current Time Charged: 95.00
Date NTP Issued: 04/18/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 05/01/2014 Workman's Comp Expires: 07/01/2013 Percent Time Used: 105.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $237,264.98 Total to Date Prev to Date This Estimate
Bid Amount: $237,264.98 Participating: $215,367.40 $193,623.40 $21,744.00
Percent Complete: 89.72 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $24,397.58 Total Earnings: $215,367.40 $193,623.40 $21,744.00
Unearned Balance: $24,397.58 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $215,367.40 $193,623.40 $21,744.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-2,500.00 $-2,500.00 $0.00
TOTAL: $212,867.40 $191,123.40 $21,744.00

Estimate Adjustment Detail

Contract ID: 120131   Estimate Number: 0004     Primary JP: 28964(04)



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
System Application of Liquidated Damages 0003 --5.0 $500.00 $-2,500.00
Subtotals For Liquidated Damages $-2,500.00


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
No milestones exist for this contract.


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: 120131   Estimate Number: 0004     Primary JP: 28964(04)



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:    HSIPG-116A(210)TR Project:    28964(04) Category:    0300/TRAFFIC
0001 STRUCTURAL CONCRETE 804(A) 2915 CY 63.780 63.780   52.700 $600.00 $0.00 $31,620.00
0002 REINFORCING STEEL 804(B) 2916 LB 9,802.000 9,802.000 1,772.000 9,660.000 $2.00 $3,544.00 $19,320.00
0003 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000 1.000 1.000 $10,000.00 $10,000.00 $10,000.00
0004 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000 1.000 1.000 $7,700.00 $7,700.00 $7,700.00
0005 SHEET ALUMINUM SIGNS 850(A) 8110 SF 2,476.740 2,476.740   2,439.200 $10.00 $0.00 $24,392.00
0006 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 3,773.000 3,773.000   3,437.000 $12.00 $0.00 $41,244.00
0007 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 2,176.700 2,176.700   2,104.100 $15.00 $0.00 $31,561.50
0008 6"@15 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3207 LF 301.710 301.710   110.900 $18.00 $0.00 $1,996.20
0009 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 88.100 88.100   74.300 $28.00 $0.00 $2,080.40
0010 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 68.000 68.000   65.200 $14.00 $0.00 $912.80
0011 2" SQUARE TUBE POST 851(C) 8324 LF 5,716.500 5,716.500   4,013.500 $3.00 $0.00 $12,040.50
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.950 $10,000.00 $500.00 $9,500.00
Subtotals For Category     0300/TRAFFIC    $21,744.00 $192,367.40
Fed/State Project Number:    HSIPG-116A(210)TR Project:    28964(04) Category:    0640/CONSTRUCTION
0013 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $23,000.00 $0.00 $23,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $23,000.00
Subtotals For Project HSIPG-116A(210)TR /28964(04) $21,744.00 $215,367.40