Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/17/2012
Contract ID: 120258   Estimate Number: 0002     Contract No: 810220
Residency: EDMOND (04400)   Estimate Type: Progressive     Account No: 400450

Project Number(s): STPG-155F(605)AG
Primary Job Piece No: 24107(04)
Contract Description: STRIPING COUNTY ROAD (COVELL RD / EDMOND RD / MACARTHUR BLVD): MULTIPLE LOCATIONS IN OKLAHOMA COUNTY. PROJECT LENGTH = 14.91 MILES
Primary County: OKLAHOMA              
Name of Road: COUNTY ROAD              
Prime Contractor: ACTION SAFETY SUPPLY CO.              
    P.O. BOX 270238              
    OKLAHOMA CITY , OK   73137-0238              
Surety Company: GRANITE RE, INC.              

Date Let: 07/19/2012 NTP Effective Date: 09/17/2012 Pay Period: 10/01/2012  TO  10/15/2012
Date Awarded: 08/06/2012 Date Work Began: Original Contract Time: 30
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 29.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 30.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 96.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $109,271.30 Total to Date Prev to Date This Estimate
Bid Amount: $109,271.30 Participating: $29,271.80 $3,393.70 $25,878.10
Percent Complete: 26.79 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $79,999.50 Total Earnings: $29,271.80 $3,393.70 $25,878.10
Unearned Balance: $79,999.50 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $29,271.80 $3,393.70 $25,878.10
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $29,271.80 $3,393.70 $25,878.10

Estimate Adjustment Detail

Contract ID: 120258   Estimate Number: 0002     Primary JP: 24107(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: 120258   Estimate Number: 0002     Primary JP: 24107(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(605)AG Project:    24107(04) Category:    0300/TRAFFIC
0001 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 273,630.000 273,630.000 37,720.000 37,720.000 $0.33 $12,447.60 $12,447.60
0002 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 603.000 603.000 1,334.000 1,334.000 $1.00 $1,334.00 $1,334.00
0003 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 498.000 498.000   0.000 $5.00 $0.00 $0.00
0004 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   0.000 $75.00 $0.00 $0.00
0005 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 68,408.000 68,408.000 97,930.000 105,804.000 $0.05 $4,896.50 $5,290.20
0006 PAVEMENT MARKING REMOVAL(ARROWS) 857(F) 8007 EA 4.000 4.000   0.000 $40.00 $0.00 $0.00
0007 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.600 0.850 $12,000.00 $7,200.00 $10,200.00
Subtotals For Category     0300/TRAFFIC    $25,878.10 $29,271.80
Subtotals For Project STPG-155F(605)AG /24107(04) $25,878.10 $29,271.80