Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/02/2014
Contract ID: 120299   Estimate Number: 0005     Contract No: 810409
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 400700

Project Number(s): HSIPG-250A(001)TR
Primary Job Piece No: 29273(04)
Contract Description: SAFETY IMPROVEMENT SH-7: AT THE I-35 INTERCHANGE.
Primary County: MURRAY              
Name of Road: SH-7              
Prime Contractor: MIDSTATE TRAFFIC CONTROL, INC.              
    12501 N. SANTA FE AVE.              
    OKLAHOMA CITY , OK   73114              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 01/07/2013 Pay Period: 05/01/2014  TO  05/31/2014
Date Awarded: 09/10/2012 Date Work Began: 11/14/2013 Original Contract Time: 135
Date Contract Executed: 09/27/2012 Date Time Stopped: Current Time Charged: 118.00
Date NTP Issued: 10/02/2012 Completion Date: Current Time Allowed: 135.00
General Liability Expires: 03/01/2015 Workman's Comp Expires: 03/01/2015 Percent Time Used: 87.41 %
Specification Year: 2009     Date Approved:

Bid Amount: $158,280.00 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $162,994.25 Participating: $104,610.50 $82,795.50 $21,815.00
Percent Complete: 64.18 % Non Participating: $0.00 $0.00 $0.00
Unearned Balance: $58,383.75 Total Earnings: $104,610.50 $82,795.50 $21,815.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $104,610.50 $82,795.50 $21,815.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $104,610.50 $82,795.50 $21,815.00

Estimate Adjustment Detail

Contract ID: 120299   Estimate Number: 0005     Primary JP: 29273(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adds 31" Guardrail Items to replace 27 3/4" Guardrail, EB Br Approved 11/08/2013 0.0 $4,714.25


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: 120299   Estimate Number: 0005     Primary JP: 29273(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-250A(001)TR Project:    29273(04) Category:    0300/TRAFFIC
0001 MACHINE GRADING 209 0120 LF 2,010.000 2,010.000   0.000 $5.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 1,113.000 1,113.000   0.000 $5.00 $0.00 $0.00
0003 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 231.200 231.200   0.000 $150.00 $0.00 $0.00
0004 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,757.000 836.000 836.000 836.000 $2.00 $1,672.00 $1,672.00
0005 SAWING PAVEMENT 619(C) 0924 LF 1,999.000 1,999.000   0.000 $2.00 $0.00 $0.00
0006 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 1,287.500 675.000 613.000 613.000 $16.00 $9,808.00 $9,808.00
0007 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 1.000 1.000 1.000 1.000 $600.00 $600.00 $600.00
0008 GUARDRAIL ANCHOR UNIT (TYPE GE) 623(F) 4453 EA 1.000 1.000 1.000 1.000 $875.00 $875.00 $875.00
0009 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 2.000 2.000 2.000 $1,630.00 $3,260.00 $3,260.00
0010 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 2.000 2.000 2.000 $2,550.00 $5,100.00 $5,100.00
0011 STRUCTURAL CONCRETE 804(A) 2915 CY 3.000 3.000   1.200 $800.00 $0.00 $960.00
0012 REINFORCING STEEL 804(B) 2916 LB 192.000 192.000   144.000 $1.25 $0.00 $180.00
0013 (PL)REMOVAL OF EXISTING SIGNS 805(A) 8724 EA 3.000 3.000   3.000 $200.00 $0.00 $600.00
0014 SOLID STATE FLASHER CONTROLLER(TYPE I) 827 8620 EA 9.000 9.000   9.000 $2,500.00 $0.00 $22,500.00
0015 1WAY 1SEC. ADJ. SIG. HD. S-22 831 8301 EA 10.000 10.000   10.000 $220.00 $0.00 $2,200.00
0016 REGULATORY OR WARNING SIGN ASSEMBLY 836 8425 EA 5.000 5.000   5.000 $3,500.00 $0.00 $17,500.00
0017 SHEET ALUMINUM SIGNS 850(A) 8110 SF 134.000 134.000   134.000 $20.00 $0.00 $2,680.00
0018 2 1/2"@5.79 GALV.STEEL PIPE POST 851(B) 3217 LF 166.000 166.000   74.800 $18.00 $0.00 $1,346.40
0019 GUARDRAIL DELINEATORS(TYPE 1, CODE 1) 853 9066 EA 32.000 32.000   0.000 $10.00 $0.00 $0.00
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 1.000 $1,000.00 $500.00 $1,000.00
0021 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   1.000 $9,250.00 $0.00 $9,250.00
8000 GUARDRAIL BRIDGE CONN-THRIE BEAM (31") 623(I) 8700 EA 0.000 2.000   2.000 $1,725.00 $0.00 $3,450.00
8001 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 0.000 612.500   633.000 $17.70 $0.00 $11,204.10
8002 GUARDRAIL END TREATMENT (31") 623(G) 8590 EA 0.000 2.000   2.000 $2,550.00 $0.00 $5,100.00
8003 REGULATORY OR WARNING SIGN ASSEMBLY 836 8425 EA 0.000 5.000   5.000 $1,065.00 $0.00 $5,325.00
Subtotals For Category     0300/TRAFFIC    $21,815.00 $104,610.50
Subtotals For Project HSIPG-250A(001)TR /29273(04) $21,815.00 $104,610.50