Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/13/2012
Contract ID: 120177   Estimate Number: 0001     Contract No: 711059
Residency: JACOBS (AKA - CARTER-BURGESS) (07004)   Estimate Type: Progressive     Account No: 404700

Project Number(s): BTOP-269N(001)
Primary Job Piece No: 28128(43)
Contract Description: SAFETY IMPROVEMENTS (FIBER OPTIC CABLE) US-81: BEGIN 4.7 MILES NORTH OF US-70, EXTEND NORTH TO SH-7. PROJECT LENGTH = 20.94 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED, HOWEVER, ALL BIDDERS WILL BE REQUIRED TO PROVIDE VERIFICATION OF EXPERIENCE PRIOR TO RECEIVING BID DOCUMENTS. BOTH BID EXPRESS AND WRITTEN BIDS WILL BE ACCEPTED.
Primary County: STEPHENS              
Name of Road: US-81              
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: 05/09/2012  TO  06/11/2012
Date Awarded: 04/02/2012 Date Work Began: 05/30/2012 Original Contract Time: 75
Date Contract Executed: 04/10/2012 Date Time Stopped: Current Time Charged: 13.00
Date NTP Issued: 05/09/2012 Completion Date: Current Time Allowed: 75.00
General Liability Expires: 01/19/2013 Workman's Comp Expires: 01/19/2013 Percent Time Used: 17.33 %
Specification Year: 2009     Date Approved: 06/13/2012

Current Contract Amount: $801,221.37 Total to Date Prev to Date This Estimate
Bid Amount: $801,221.37 Participating: $250,813.45 $0.00 $250,813.45
Percent Complete: 31.30 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $550,407.92 Total Earnings: $250,813.45 $0.00 $250,813.45
Unearned Balance: $550,407.92 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $250,813.45 $0.00 $250,813.45
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $250,813.45 $0.00 $250,813.45

Estimate Adjustment Detail

Contract ID: 120177   Estimate Number: 0001     Primary JP: 28128(43)



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 05/31/2012 NOT ENTERED 50.00 DYS $2,000.00 N
02 Fiber Optic Cable Installation NOT ENTERED NOT ENTERED 25.00 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: 120177   Estimate Number: 0001     Primary JP: 28128(43)



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-269N(001) Project:    28128(43) Category:    0300/TRAFFIC
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.000 $3,500.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 2,000.000 2,000.000 1,133.000 1,133.000 $5.75 $6,514.75 $6,514.75
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 3.840 3.840   0.000 $250.00 $0.00 $0.00
0005 (PL)LIQUID TIGHT FLEXIBLE CONDUIT 802(B) 8570 LF 53.000 53.000   0.000 $70.15 $0.00 $0.00
0006 1 1/2" HIGH DENSITY PE PIPE - BORED 802(C) 8551 LF 11,001.000 11,001.000 931.000 931.000 $9.95 $9,263.45 $9,263.45
0007 1 1/2" HIGH DENSITY PE PIPE - TRENCHED 802(C) 8556 LF 22,193.700 22,193.700 2,483.000 2,483.000 $7.75 $19,243.25 $19,243.25
0008 1 1/2" HIGH DENSITY PE PIPE - PLOWED 802(C) 8565 LF 93,801.600 93,801.600 85,166.000 85,166.000 $2.25 $191,623.50 $191,623.50
0009 4" ALUMINUM CONDUIT (EXPOSED) 802(D) 8375 LF 1,044.000 1,044.000   0.000 $70.15 $0.00 $0.00
0010 GROUND BOX (R3248) 803(B) 8135 EA 37.000 37.000 14.000 14.000 $885.00 $12,390.00 $12,390.00
0011 GROUND BOX (B2-48) 803(B) 8150 EA 11.000 11.000   0.000 $1,276.00 $0.00 $0.00
0012 REINFORCING STEEL 804(B) 2916 LB 72.000 72.000   0.000 $3.60 $0.00 $0.00
0013 (SP)FIBER OPTIC CABLE, 96 SMF 818(A) 8730 LF 114,470.300 114,470.300   0.000 $0.80 $0.00 $0.00
0014 (SP) FIBER OPTIC CABLE, 96 INDOOR/OUTDOOR PLENUM 818(A) 8741 LF 500.000 500.000   0.000 $0.85 $0.00 $0.00
0015 (SP)FIBER OPTIC PATCH PANEL, 96 PORT 818(B) 8755 EA 2.000 2.000   0.000 $1,995.00 $0.00 $0.00
0016 (SP)FIBER OPTIC CABLE TERMINATION 818(D) 8740 EA 192.000 192.000   0.000 $35.50 $0.00 $0.00
0017 (SP) SHIELD ISOLATION PEDESTAL 818(F) 8370 EA 2.000 2.000   0.000 $145.45 $0.00 $0.00
0018 (SP) SHIELD ISOLATION PEDESTAL (MINI) 818(F) 8375 EA 5.000 5.000   0.000 $182.50 $0.00 $0.00
0019 (SP)FIBER OPTIC ROUTE SIGN & INSTALLATION 818(G) 5570 EA 150.000 150.000   0.000 $72.50 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $239,034.95 $239,034.95
Fed/State Project Number:    BTOP-269N(001) Project:    28128(43) Category:    0301/TRAFFIC CONTROL
0020 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 100.000 100.000   0.000 $10.00 $0.00 $0.00
0021 FLAGGER 880(I) 8902 SD 25.000 25.000   0.000 $63.25 $0.00 $0.00
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.100 $6,960.00 $696.00 $696.00
0023 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 100.000 100.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0301/TRAFFIC CONTROL    $696.00 $696.00
Fed/State Project Number:    BTOP-269N(001) Project:    28128(43) Category:    0640/CONSTRUCTION
0024 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $12,075.00 $1,207.50 $1,207.50
0025 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 0.500 $19,750.00 $9,875.00 $9,875.00
Subtotals For Category     0640/CONSTRUCTION    $11,082.50 $11,082.50
Subtotals For Project BTOP-269N(001) /28128(43) $250,813.45 $250,813.45