Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/18/2012
Contract ID: 120187   Estimate Number: 0002     Contract No: 810009
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 400100

Project Number(s): HSIPG-268F(001)TR
Primary Job Piece No: 29283(04)
Contract Description: STRIPING AND PAVEMENT MARKING US-59/US-64/US-69: VARIOUS LOCATIONS IN DIVISION I.
Primary County: SEQUOYAH              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: DIRECT TRAFFIC CONTROL INC.              
    P.O. BOX 602              
    MUSKOGEE , OK   74402-0602              
Surety Company: EMPLOYERS MUTUAL CASUALTY COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 09/18/2012 Pay Period: 09/01/2012  TO  09/15/2012
Date Awarded: 06/04/2012 Date Work Began: 08/28/2012 Original Contract Time: 90
Date Contract Executed: 06/15/2012 Date Time Stopped: Current Time Charged: 19.00
Date NTP Issued: 06/20/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 07/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 21.11 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $774,999.80 Total to Date Prev to Date This Estimate
Bid Amount: $774,999.80 Participating: $105,773.17 $37,166.45 $68,606.72
Percent Complete: 13.65 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $669,226.63 Total Earnings: $105,773.17 $37,166.45 $68,606.72
Unearned Balance: $669,226.63 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $105,773.17 $37,166.45 $68,606.72
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $105,773.17 $37,166.45 $68,606.72

Estimate Adjustment Detail

Contract ID: 120187   Estimate Number: 0002     Primary JP: 29283(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: 120187   Estimate Number: 0002     Primary JP: 29283(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-268F(001)TR Project:    29283(04) Category:    0300/TRAFFIC
0001 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 572,550.000 572,550.000 83,301.000 83,301.000 $0.32 $26,656.32 $26,656.32
0002 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 617,593.000 617,593.000   0.000 $0.33 $0.00 $0.00
0003 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 23,062.000 23,062.000 1,175.000 1,175.000 $1.00 $1,175.00 $1,175.00
0004 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 8,339.000 8,339.000   0.000 $2.00 $0.00 $0.00
0005 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 3,767.000 3,767.000 1,137.000 1,137.000 $5.00 $5,685.00 $5,685.00
0006 TRAFFIC STRIPE(MULTI-POLY.)(ARROWS) 856(B) 8860 EA 958.000 958.000 54.000 54.000 $60.00 $3,240.00 $3,240.00
0007 TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) 856(B) 8870 EA 2.000 2.000   0.000 $2,000.00 $0.00 $0.00
0008 TRAFFIC STRIPE(MULTI-POLY.)(WORDS) 856(B) 8880 EA 103.000 103.000   0.000 $100.00 $0.00 $0.00
0009 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 1,264,547.000 1,264,547.000 90,885.000 195,355.000 $0.13 $11,815.05 $25,396.15
0010 PAVEMENT MARKING REMOVAL(ARROWS) 857(F) 8007 EA 958.000 958.000   164.000 $25.00 $0.00 $4,100.00
0011 PAVEMENT MARKING REMOVAL(WORDS) 857(F) 8008 EA 103.000 103.000   18.000 $25.00 $0.00 $450.00
0012 PAVEMENT MARKING REMOVAL(SYMBOLS) 857(F) 8009 EA 2.000 2.000 2.000 2.000 $500.00 $1,000.00 $1,000.00
0013 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.100 $30,707.00 $1,535.35 $3,070.70
Subtotals For Category     0300/TRAFFIC    $51,106.72 $70,773.17
Fed/State Project Number:    HSIPG-268F(001)TR Project:    29283(04) Category:    0640/MOBILIZATION
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $35,000.00 $17,500.00 $35,000.00
Subtotals For Category     0640/MOBILIZATION    $17,500.00 $35,000.00
Subtotals For Project HSIPG-268F(001)TR /29283(04) $68,606.72 $105,773.17