Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/11/2012
Contract ID: 120137   Estimate Number: 0002     Contract No: 711081
Residency: PSA-DEWBERRY (08012)   Estimate Type: Progressive     Account No: 400800

Project Number(s): HSIPG-149A(150)TR, HSIPG-266A(004)TR
Primary Job Piece No: 28965(04)
Contract Description: SIGNING US-412: BEGIN AT I-44 EXTEND EAST. PROJECT LENGTH = 26.50 MILES
Primary County: MAYES              
Name of Road: US-412              
Prime Contractor: ADVANCED WORKZONE SERVICES, LLC              
    2801 EAST 31ST ST.              
    MUSKOGEE , OK   74403              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 03/15/2012 NTP Effective Date: 07/22/2012 Pay Period: 08/01/2012  TO  08/31/2012
Date Awarded: 04/02/2012 Date Work Began: 06/18/2012 Original Contract Time: 150
Date Contract Executed: 04/19/2012 Date Time Stopped: Current Time Charged: 74.00
Date NTP Issued: 04/23/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 09/01/2013 Workman's Comp Expires: 09/01/2013 Percent Time Used: 49.33 %
Specification Year: 2009     Date Approved: 09/04/2012

Current Contract Amount: $284,490.36 Total to Date Prev to Date This Estimate
Bid Amount: $284,490.36 Participating: $130,349.70 $49,776.00 $80,573.70
Percent Complete: 45.82 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $154,140.66 Total Earnings: $130,349.70 $49,776.00 $80,573.70
Unearned Balance: $154,140.66 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $130,349.70 $49,776.00 $80,573.70
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $130,349.70 $49,776.00 $80,573.70

Estimate Adjustment Detail

Contract ID: 120137   Estimate Number: 0002     Primary JP: 28965(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
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
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: 120137   Estimate Number: 0002     Primary JP: 28965(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-149A(150)TR Project:    28965(04) Category:    0301/TRAFFIC SIGNING - HSIPG-149A(150)TR
0001 STRUCTURAL CONCRETE 804(A) 2915 CY 20.830 20.830   27.900 $200.00 $0.00 $5,580.00
0002 REINFORCING STEEL 804(B) 2916 LB 4,936.000 4,936.000   6,752.000 $1.00 $0.00 $6,752.00
0003 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0004 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 69.000 69.000 20.000 20.000 $50.00 $1,000.00 $1,000.00
0005 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 4.000 4.000   0.000 $250.00 $0.00 $0.00
0006 SHEET ALUMINUM SIGNS 850(A) 8110 SF 1,485.010 1,485.010 1,024.880 1,024.880 $12.50 $12,811.00 $12,811.00
0007 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 1,644.460 1,644.460   0.000 $15.00 $0.00 $0.00
0008 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 833.900 833.900 833.900 833.900 $18.00 $15,010.20 $15,010.20
0009 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 314.320 314.320   66.000 $32.00 $0.00 $2,112.00
0010 6"@20 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3208 LF 48.000 48.000   13.000 $34.00 $0.00 $442.00
0011 6"@25 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3209 LF 125.340 125.340   52.000 $36.00 $0.00 $1,872.00
0012 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 109.040 109.040   34.000 $38.00 $0.00 $1,292.00
0013 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 320.000 320.000   40.000 $22.00 $0.00 $880.00
0014 2" SQUARE TUBE POST 851(C) 8324 LF 2,187.000 2,187.000 1,375.000 1,375.000 $4.00 $5,500.00 $5,500.00
0015 REPAIR OVHD.SN.STR.TYPE C-1 ALUM. 852(L) 8772 EA 3.000 3.000 3.000 3.000 $4,500.00 $13,500.00 $13,500.00
0016 REPAIR OVHD.SN.STR.TYPE E-1 ALUM. 852(L) 8781 EA 2.000 2.000 2.000 2.000 $3,000.00 $6,000.00 $6,000.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.200 $15,000.00 $0.00 $3,000.00
Subtotals For Category     0301/TRAFFIC SIGNING - HSIPG-149A(150)TR    $53,821.20 $75,751.20
Fed/State Project Number:    HSIPG-149A(150)TR Project:    28965(04) Category:    0640/CONSTRUCTION - HSIPG-149A(150)TR
0018 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.500 $26,000.00 $0.00 $13,000.00
Subtotals For Category     0640/CONSTRUCTION - HSIPG-149A(150)TR    $0.00 $13,000.00
Subtotals For Project HSIPG-149A(150)TR /28965(04) $53,821.20 $88,751.20


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-266A(004)TR Project:    28966(04) Category:    0301/TRAFFIC SIGNING - HSIPG-266A(004)TR
0019 STRUCTURAL CONCRETE 804(A) 2915 CY 17.330 17.330   16.870 $200.00 $0.00 $3,374.00
0020 REINFORCING STEEL 804(B) 2916 LB 4,046.000 4,046.000   3,982.000 $1.00 $0.00 $3,982.00
0021 (PL)REMOVAL OF GROUND MOUNTED SIGNS 805(A) 8720 LSUM 1.000 1.000   0.000 $5,000.00 $0.00 $0.00
0022 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 98.000 98.000 20.000 20.000 $50.00 $1,000.00 $1,000.00
0023 (PL)REMOVE & RESET EXISTING SIGNS 805(D) 8756 EA 2.000 2.000   0.000 $250.00 $0.00 $0.00
0024 SHEET ALUMINUM SIGNS 850(A) 8110 SF 1,815.850 1,815.850 741.720 741.720 $12.50 $9,271.50 $9,271.50
0025 EXTRUDED ALUMINUM PANEL SIGNS 850(B) 8112 SF 782.100 782.100   0.000 $15.00 $0.00 $0.00
0026 EXTRUDED ALUMINUM PANEL SIGNS(OVERHEAD SIGNS) 850(B) 8114 SF 302.500 302.500 302.500 302.500 $18.00 $5,445.00 $5,445.00
0027 4"@13 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3206 LF 170.000 170.000   55.000 $32.00 $0.00 $1,760.00
0028 8"@31 GALV.STEEL WIDE FLANGE BEAM POST 851(A) 3210 LF 184.000 184.000   51.000 $38.00 $0.00 $1,938.00
0029 3"@7.58 GALV.STEEL PIPE POST 851(B) 3218 LF 352.000 352.000   36.000 $22.00 $0.00 $792.00
0030 2" SQUARE TUBE POST 851(C) 8324 LF 2,650.500 2,650.500 884.000 884.000 $4.00 $3,536.00 $3,536.00
0031 REPAIR OVHD.SN.STR.TYPE C-1 ALUM. 852(L) 8772 EA 1.000 1.000 1.000 1.000 $4,500.00 $4,500.00 $4,500.00
0032 REPAIR OVHD.SN.STR.TYPE E-1 ALUM. 852(L) 8781 EA 1.000 1.000 1.000 1.000 $3,000.00 $3,000.00 $3,000.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.200 $15,000.00 $0.00 $3,000.00
Subtotals For Category     0301/TRAFFIC SIGNING - HSIPG-266A(004)TR    $26,752.50 $41,598.50
Subtotals For Project HSIPG-266A(004)TR /28966(04) $26,752.50 $41,598.50