Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/01/2013
Contract ID: 120262   Estimate Number: 0006     Contract No: 810214
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 400400

Project Number(s): HSIPIG-0035-4(246)170
Primary Job Piece No: 29190(04)
Contract Description: SAFETY IMPROVEMENT (CABLE BARRIER) I-35: IN PAYNE CO FROM MM 170 EXTEND NORTH 4.0 MILES. IN NOBLE CO FROM MM 180 EXTEND NORTH 1.7 MILES. PROJECT LENGTH = 5.7 MILES
Primary County: NOBLE              
Name of Road: I-35              
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: 02/16/2013  TO  02/28/2013
Date Awarded: 08/06/2012 Date Work Began: Original Contract Time: 140
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 145.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 140.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 103.57 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $658,048.73 Total to Date Prev to Date This Estimate
Bid Amount: $658,048.73 Participating: $608,985.16 $587,667.16 $21,318.00
Percent Complete: 92.16 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $51,563.57 Total Earnings: $608,985.16 $587,667.16 $21,318.00
Unearned Balance: $51,563.57 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $608,985.16 $587,667.16 $21,318.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-2,500.00 $0.00 $-2,500.00
TOTAL: $606,485.16 $587,667.16 $18,818.00

Estimate Adjustment Detail

Contract ID: 120262   Estimate Number: 0006     Primary JP: 29190(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
System Application of Liquidated Damages 0006 --5.0 $500.00 $-2,500.00
Subtotals For Liquidated Damages $-2,500.00


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: 120262   Estimate Number: 0006     Primary JP: 29190(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-0035-4(246)170 Project:    29190(04) Category:    0300/TRAFFIC CONTROL
0001 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 180.000 180.000   14.000 $4.00 $0.00 $56.00
0002 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 180.000 180.000   57.000 $0.50 $0.00 $28.50
0003 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,790.000 2,790.000   1,092.000 $0.02 $0.00 $21.84
0004 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 2,160.000 2,160.000   1,252.000 $1.00 $0.00 $1,252.00
0005 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,980.000 1,980.000   2,464.000 $1.00 $0.00 $2,464.00
0006 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,350.000 1,350.000   114.000 $0.02 $0.00 $2.28
0007 WING BARRICADES 880(C) 8848 SD 360.000 360.000   1,274.000 $1.00 $0.00 $1,274.00
0008 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 3,690.000 3,690.000   2,116.000 $0.02 $0.00 $42.32
0009 DRUMS 880(F) 8878 SD 2,700.000 2,700.000   928.000 $0.02 $0.00 $18.56
0010 CHANNELIZER CONES 880(G) 8890 SD 25,650.000 25,650.000   8,039.000 $0.40 $0.00 $3,215.60
0011 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 200.000 200.000   0.000 $53.00 $0.00 $0.00
0012 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 360.000   57.000 $1.00 $0.00 $57.00
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $8,432.10
Fed/State Project Number:    HSIPIG-0035-4(246)170 Project:    29190(04) Category:    0304/CABLE BARRIER
0013 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,509.400 3,509.400   3,509.400 $3.00 $0.00 $10,528.20
0014 UNCLASSIFIED BORROW 202(D) 0184 CY 12,463.890 12,463.890   12,463.890 $5.00 $0.00 $62,319.45
0015 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $2,400.00 $0.00 $0.00
0016 TEMPORARY SILT FENCE 221(C) 2801 LF 1,150.000 1,150.000   0.000 $0.35 $0.00 $0.00
0017 TEMPORARY SEDIMENT FILTER 221(D) 2803 EA 13.000 13.000   0.000 $50.00 $0.00 $0.00
0018 TEMPORARY SILT DIKE 221(F) 0100 LF 764.000 764.000   532.000 $8.00 $0.00 $4,256.00
0019 SOLID SLAB SODDING 230(A) 2806 SY 20,895.780 20,895.780   0.000 $1.65 $0.00 $0.00
0020 MOWING 241 2832 AC 22.970 22.970   0.000 $98.00 $0.00 $0.00
0021 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 5,003.320 5,003.320   4,851.810 $28.99 $0.00 $140,653.97
0022 CLASS AA CONCRETE 509(A) 0319 CY 190.820 190.820 65.040 245.140 $325.00 $21,138.00 $79,670.50
0023 CLASS C CONCRETE 509(D) 0325 CY 10.730 10.730   10.730 $140.00 $0.00 $1,502.20
0024 INLET ADJUST TO GRADE 612(C) 0645 EA 13.000 13.000   13.000 $1,700.00 $0.00 $22,100.00
0025 HIGH-TENSION CABLE BARRIER(TL-4) 628(B) 5125 LF 26,803.000 26,803.000   19,034.000 $6.38 $0.00 $121,436.92
0026 END ANCHORS 628(C) 5110 EA 10.000 10.000 0.000 20.000 $5,000.00 $0.00 $100,000.00
0027 CABLE BARRIER TENSION METER 628(E) 5175 EA 1.000 1.000   0.000 $1,200.00 $0.00 $0.00
Subtotals For Category     0304/CABLE BARRIER    $21,138.00 $542,467.24
Fed/State Project Number:    HSIPIG-0035-4(246)170 Project:    29190(04) Category:    0600/STAKING
0028 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.200 0.950 $900.00 $180.00 $855.00
Subtotals For Category     0600/STAKING    $180.00 $855.00
Fed/State Project Number:    HSIPIG-0035-4(246)170 Project:    29190(04) Category:    0640/CONSTRUCTION
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.980 $58,398.79 $0.00 $57,230.82
Subtotals For Category     0640/CONSTRUCTION    $0.00 $57,230.82
Subtotals For Project HSIPIG-0035-4(246)170 /29190(04) $21,318.00 $608,985.16