Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/15/2013
Contract ID: 120217   Estimate Number: 0005     Contract No: 810263
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400450

Project Number(s): STPG-155F(424)AG
Primary Job Piece No: 21133(04)
Contract Description: SAFETY IMPROVEMENTS (SCHOOL ZONES) CITY STREETS: MULTIPLE LOCATIONS IN THE OKLAHOMA CITY METRO.
Primary County: OKLAHOMA              
Name of Road: CITY STREETS              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 11/26/2012 Pay Period: 04/01/2013  TO  04/15/2013
Date Awarded: 08/06/2012 Date Work Began: 12/10/2012 Original Contract Time: 180
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 120.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 180.00
General Liability Expires: 03/01/2014 Workman's Comp Expires: 03/01/2014 Percent Time Used: 66.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $475,930.20 Total to Date Prev to Date This Estimate
Bid Amount: $475,930.20 Participating: $133,374.36 $87,722.81 $45,651.55
Percent Complete: 28.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $342,555.84 Total Earnings: $133,374.36 $87,722.81 $45,651.55
Unearned Balance: $342,555.84 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $133,374.36 $87,722.81 $45,651.55
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $133,374.36 $87,722.81 $45,651.55

Estimate Adjustment Detail

Contract ID: 120217   Estimate Number: 0005     Primary JP: 21133(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: 120217   Estimate Number: 0005     Primary JP: 21133(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:    STPG-155F(424)AG Project:    21133(04) Category:    0300/SIGNAL
0001 PULL BOX(SIZE I) 803(A) 8065 EA 4.000 4.000   0.000 $300.00 $0.00 $0.00
0002 STRUCTURAL CONCRETE 804(A) 2915 CY 26.300 26.300 0.000 28.100 $500.00 $0.00 $14,050.00
0003 REINFORCING STEEL 804(B) 2916 LB 1,702.000 1,702.000   1,841.000 $1.25 $0.00 $2,301.25
0004 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8722 LSUM 1.000 1.000   0.500 $2,500.00 $0.00 $1,250.00
0005 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 805(A) 8726 LSUM 1.000 1.000   0.000 $9,250.00 $0.00 $0.00
0006 12' MTG.HT.TS PED.POLE(ALUMINUM) 806(B) 8897 EA 74.000 74.000 28.000 28.000 $875.00 $24,500.00 $24,500.00
0007 SERVICE POLE 810(A) 3118 EA 72.000 72.000   1.000 $100.00 $0.00 $100.00
0008 1/C NO.10 ELECTRICAL CONDUCTOR 811 8044 LF 11,100.000 11,100.000 1,009.000 1,009.000 $0.35 $353.15 $353.15
0009 SOLID STATE FLASHER CONTROLLER(TYPE II) 827 8623 EA 72.000 72.000 0.000 0.000 $2,770.00 $0.00 $0.00
0010 PEDESTRIAN PUSH BUTTON 830 8000 EA 2.000 2.000   0.000 $150.00 $0.00 $0.00
0011 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 2.000 2.000   0.000 $486.00 $0.00 $0.00
0012 1WAY 1SEC. ADJ. SIG. HD. S-22 831 8301 EA 218.000 218.000 84.000 84.000 $200.00 $16,800.00 $16,800.00
0013 5/C TRAFFIC SIGNAL ELECTRICAL CABLE 834(A) 8207 LF 2,220.000 2,220.000   0.000 $1.35 $0.00 $0.00
0014 SHEET ALUMINUM SIGNS 850(A) 8110 SF 2,730.000 2,730.000 224.000 1,740.250 $17.85 $3,998.40 $31,063.46
0015 1 3/4" SQUARE TUBE POST 851(C) 8321 LF 2,374.000 2,374.000   2,860.500 $10.20 $0.00 $29,177.10
0016 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 13,500.000 13,500.000   3,557.000 $1.40 $0.00 $4,979.80
0017 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 4,888.000 4,888.000   1,071.000 $2.80 $0.00 $2,998.80
0018 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 664.000 664.000   172.000 $8.50 $0.00 $1,462.00
0019 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 19,805.000 19,805.000   5,898.000 $0.60 $0.00 $3,538.80
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.100 $500.00 $0.00 $50.00
Subtotals For Category     0300/SIGNAL    $45,651.55 $132,624.36
Fed/State Project Number:    STPG-155F(424)AG Project:    21133(04) Category:    0600/STAKING
0021 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   0.500 $500.00 $0.00 $250.00
Subtotals For Category     0600/STAKING    $0.00 $250.00
Fed/State Project Number:    STPG-155F(424)AG Project:    21133(04) Category:    0640/CONSTRUCTION
0022 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $500.00
Subtotals For Project STPG-155F(424)AG /21133(04) $45,651.55 $133,374.36