Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/15/2012
Contract ID: 120232   Estimate Number: 0002     Contract No: 810008
Residency: OKLAHOMA CITY (04600)   Estimate Type: Progressive     Account No: 400400

Project Number(s): HSIPIG-0240-1(357)008TR
Primary Job Piece No: 29188(04)
Contract Description: SAFETY IMPROVEMENT (CABLE BARRIER) I-240: FROM MILE MARKER 8, EXTEND EAST. PROJECT LENGTH = 2.973 MILES
Primary County: OKLAHOMA              
Name of Road: I-240              
Prime Contractor: ACTION SAFETY SUPPLY CO.              
    P.O. BOX 270238              
    OKLAHOMA CITY , OK   73137-0238              
Surety Company: GRANITE RE, INC.              

Date Let: 05/17/2012 NTP Effective Date: 09/04/2012 Pay Period: 09/01/2012  TO  10/15/2012
Date Awarded: 06/04/2012 Date Work Began: 08/20/2012 Original Contract Time: 60
Date Contract Executed: 06/21/2012 Date Time Stopped: Current Time Charged: 56.00
Date NTP Issued: 06/28/2012 Completion Date: Current Time Allowed: 60.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 93.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $653,775.36 Total to Date Prev to Date This Estimate
Bid Amount: $653,775.36 Participating: $483,534.63 $202,814.48 $280,720.15
Percent Complete: 68.21 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $207,838.66 Total Earnings: $483,534.63 $202,814.48 $280,720.15
Unearned Balance: $207,838.66 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $483,534.63 $202,814.48 $280,720.15
Other Adjustments: $-37,597.93 $-263.34 $-37,334.59
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $445,936.70 $202,551.14 $243,385.56

Estimate Adjustment Detail

Contract ID: 120232   Estimate Number: 0002     Primary JP: 29188(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
29188(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 2,172.76 $-0.12 $-263.34
29188(04) 0020 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 1,032.07 $-0.96 $-992.03
29188(04) 0021 CLASS AA CONCRETE * Missing Material Certification 0002 -136.18 $120.00 $-16,342.56
29188(04) 0025 END ANCHORS * Missing Material Certification 0002 -5.00 $4,000.00 $-20,000.00
Subtotals For Line Item Adjustments $-37,597.93
* = User applied Line Item Adjustments


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: 120232   Estimate Number: 0002     Primary JP: 29188(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:    HSIPIG-0240-1(357)008TR Project:    29188(04) Category:    0300/TRAFFIC CONTROL
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 60.000 60.000 9.000 9.000 $5.00 $45.00 $45.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 60.000 60.000   0.000 $0.50 $0.00 $0.00
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,860.000 1,860.000   0.000 $0.02 $0.00 $0.00
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,440.000 1,440.000   0.000 $0.02 $0.00 $0.00
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,320.000 1,320.000   0.000 $0.02 $0.00 $0.00
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 900.000 900.000   0.000 $0.02 $0.00 $0.00
0007 WING BARRICADES 880(C) 8848 SD 240.000 240.000   0.000 $1.00 $0.00 $0.00
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 2,460.000 2,460.000   0.000 $0.02 $0.00 $0.00
0009 DRUMS 880(F) 8878 SD 1,800.000 1,800.000   0.000 $0.02 $0.00 $0.00
0010 CHANNELIZER CONES 880(G) 8890 SD 17,100.000 17,100.000   0.000 $0.40 $0.00 $0.00
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 600.000 600.000 98.000 135.000 $53.00 $5,194.00 $7,155.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 240.000 240.000   0.000 $1.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $5,239.00 $7,200.00
Fed/State Project Number:    HSIPIG-0240-1(357)008TR Project:    29188(04) Category:    0304/CABLE BARRIER
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,078.000 2,078.000 692.667 2,078.000 $6.00 $4,156.00 $12,468.00
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 147.000 147.000   147.000 $20.00 $0.00 $2,940.00
0015 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000   0.000 $0.30 $0.00 $0.00
0016 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 5.000 5.000   0.000 $53.00 $0.00 $0.00
0017 TEMPORARY SILT DIKE 221(F) 0100 LF 952.000 952.000 56.000 336.000 $8.00 $448.00 $2,688.00
0018 SOLID SLAB SODDING 230(A) 2806 SY 103,645.000 103,645.000   0.000 $1.19 $0.00 $0.00
0019 MOWING 241 2832 AC 44.000 44.000   0.000 $69.00 $0.00 $0.00
0020 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,181.000 3,181.000 1,032.070 3,204.830 $73.00 $75,341.11 $233,952.59
0021 CLASS AA CONCRETE 509(A) 0319 CY 151.000 151.000 136.188 136.188 $120.00 $16,342.56 $16,342.56
0022 CLASS C CONCRETE 509(D) 0325 CY 44.000 44.000   0.000 $120.00 $0.00 $0.00
0023 INLET ADJUST TO GRADE 612(C) 0645 EA 5.000 5.000   0.000 $1,800.00 $0.00 $0.00
0024 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 15,503.000 15,503.000 16,164.000 16,164.000 $8.07 $130,443.48 $130,443.48
0025 END ANCHORS 628(C) 5110 EA 4.000 4.000 5.000 5.000 $4,000.00 $20,000.00 $20,000.00
Subtotals For Category     0304/CABLE BARRIER    $246,731.15 $418,834.63
Fed/State Project Number:    HSIPIG-0240-1(357)008TR Project:    29188(04) Category:    0600/STAKING
0026 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.000 $900.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    HSIPIG-0240-1(357)008TR Project:    29188(04) Category:    0640/CONSTRUCTION
0027 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $57,500.00 $28,750.00 $57,500.00
Subtotals For Category     0640/CONSTRUCTION    $28,750.00 $57,500.00
Subtotals For Project HSIPIG-0240-1(357)008TR /29188(04) $280,720.15 $483,534.63