Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/06/2012
Contract ID: 120176   Estimate Number: 0006     Contract No: 711079
Residency: JACOBS (AKA - CARTER-BURGESS) (07004)   Estimate Type: Progressive     Account No: 404700

Project Number(s): BTOP-234B(001)
Primary Job Piece No: 28128(44)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-81, US-70: ON US-81, BEGIN 4.7 MILES NORTH OF US-70, EXTEND SOUTH, THEN EAST ON US-70 TO I-35 IN ARDMORE. PROJECT LENGTH = 51.97 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: JEFFERSON              
Name of Road: US-81, US-70              
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: 11/16/2012  TO  11/30/2012
Date Awarded: 04/02/2012 Date Work Began: 07/11/2012 Original Contract Time: 140
Date Contract Executed: 04/12/2012 Date Time Stopped: Current Time Charged: 180.00
Date NTP Issued: 05/09/2012 Completion Date: Current Time Allowed: 140.00
General Liability Expires: 01/19/2013 Workman's Comp Expires: 01/19/2013 Percent Time Used: 128.57 %
Specification Year: 2009     Date Approved: 12/06/2012

Current Contract Amount: $1,519,496.64 Total to Date Prev to Date This Estimate
Bid Amount: $1,519,496.64 Participating: $1,372,969.23 $1,228,597.23 $144,372.00
Percent Complete: 80.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $303,655.91 Total Earnings: $1,372,969.23 $1,228,597.23 $144,372.00
Unearned Balance: $303,655.91 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,372,969.23 $1,228,597.23 $144,372.00
Other Adjustments: $-65,128.50 $-65,128.50 $0.00
Liq Dam/Disincentive: $-92,000.00 $-42,750.00 $-49,250.00
TOTAL: $1,215,840.73 $1,120,718.73 $95,122.00

Estimate Adjustment Detail

Contract ID: 120176   Estimate Number: 0006     Primary JP: 28128(44)



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 0004 --10 $750.00 $-7,500.00
System Application of Liquidated Damages 0005 --15 $750.00 $-11,250.00
System Application of Liquidated Damages 0006 --15 $750.00 $-11,250.00
Subtotals For Liquidated Damages $-30,000.00


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
28128(44) 0008 1 1/2" HIGH DENSITY PE PIPE - PLOWED * Overrun 0002 -28,946.00 $2.25 $-65,128.50
Subtotals For Line Item Adjustments $-65,128.50
* = 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 07/31/2012 NOT ENTERED 95.00 DYS $2,000.00 N
02 Fiber Optic Cable Installation 10/12/2012 NOT ENTERED 45.00 DYS $2,000.00 N


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
01 System Application of Disincentive Adj 0005 $-24,000.00
01 System Application of Disincentive Adj 0006 $-30,000.00
02 System Application of Disincentive Adj 0006 $-8,000.00
Subtotals For Milestones $-62,000.00

Line Item Detail

Contract ID: 120176   Estimate Number: 0006     Primary JP: 28128(44)



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-234B(001) Project:    28128(44) Category:    0300/TRAFFIC
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $7,495.00 $0.00 $7,495.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000   2,825.000 $6.05 $0.00 $17,091.25
0003 SOLID SLAB SODDING 230(A) 2806 SY 2,000.000 2,000.000   0.000 $5.75 $0.00 $0.00
0004 CLASS A CONCRETE 509(B) 0321 CY 13.440 13.440   0.000 $250.00 $0.00 $0.00
0005 (PL)LIQUID TIGHT FLEXIBLE CONDUIT 802(B) 8570 LF 138.000 138.000   255.000 $70.15 $0.00 $17,888.25
0006 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 14,315.000 14,315.000 8,038.000 33,317.000 $9.50 $76,361.00 $316,511.50
0007 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 54,566.300 54,566.300 1,842.000 18,303.000 $6.50 $11,973.00 $118,969.50
0008 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 222,704.900 222,704.900   253,633.000 $2.25 $0.00 $570,674.25
0009 4" ALUMINUM CONDUIT (EXPOSED) 802(D) 8375 LF 885.000 885.000   754.000 $70.15 $0.00 $52,893.10
0010 GROUND BOX (R3248) 803(B) 8135 EA 87.000 87.000   62.000 $885.00 $0.00 $54,870.00
0011 GROUND BOX (B2-48) 803(B) 8150 EA 21.000 21.000 1.000 4.000 $1,276.00 $1,276.00 $5,104.00
0012 REINFORCING STEEL 804(B) 2916 LB 252.000 252.000   0.000 $3.60 $0.00 $0.00
0013 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 284,986.200 284,986.200 58,226.000 220,161.000 $0.75 $43,669.50 $165,120.75
0014 (SP) FIBER OPTIC CABLE, 24 INDOOR/OUTDOOR PLENUM 818(A) 8738 LF 500.000 500.000   0.000 $0.85 $0.00 $0.00
0015 (SP)FIBER OPTIC PATCH PANEL, 24 PORT 818(B) 8745 EA 1.000 1.000   0.000 $575.00 $0.00 $0.00
0016 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 2.000 2.000   0.000 $1,995.00 $0.00 $0.00
0017 (SP)FIBER OPTIC CABLE SPLICE 818(C) 8735 EA 8.000 8.000   0.000 $87.50 $0.00 $0.00
0018 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 200.000 200.000   0.000 $39.40 $0.00 $0.00
0019 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 3.000 3.000   0.000 $145.45 $0.00 $0.00
0020 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 14.000 14.000   0.000 $182.50 $0.00 $0.00
0021 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 239.000 239.000 153.000 153.000 $72.50 $11,092.50 $11,092.50
Subtotals For Category     0300/TRAFFIC    $144,372.00 $1,337,710.10
Fed/State Project Number:    BTOP-234B(001) Project:    28128(44) Category:    0301/TRAFFIC CONTROL
0022 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 200.000 200.000   0.000 $50.00 $0.00 $0.00
0023 FLAGGER 880(I) 8902 SD 45.000 45.000   0.000 $63.25 $0.00 $0.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $23,720.75 $0.00 $11,860.38
0025 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 200.000 200.000   0.000 $25.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $0.00 $11,860.38
Fed/State Project Number:    BTOP-234B(001) Project:    28128(44) Category:    0640/CONSTRUCTION
0026 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.650 $12,075.00 $0.00 $7,848.75
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $15,550.00 $0.00 $15,550.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $23,398.75
Subtotals For Project BTOP-234B(001) /28128(44) $144,372.00 $1,372,969.23