OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. KD Cobb PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) 8/13/13 Tetra Tech Contech 2/10/2014 CO & SA on December Meeting 120/1.5 CHEROKEE TURNPIKE CHT-TPA-1 1185 2012 Toll Plaza Access Totals $420,000.00 $500,000.00 $382,012.73 $420,000.00 $500,000.00 $382,012.73 CIMARRON TURNPIKE C-MC-21 9013 2013 Bond Positive Median Barrier, MP 40 - 59 KD Atkins $5,409,539.10 $5,663,129.00 $5,146,451.05 7/10/12 Marshall Duit 8/13/2013 Final EST sent out for Signatures 105/-25.5 C-MC-23/C-MC-24 9006 2012 Bond Cable Barrier, MP 0 - 15 & 23 - 37 KD Triad $9,440,400.10 $7,112,782.00 $7,861,389.75 Approved 11/29/12 Marshall Duit 4/22/2013 Final on Febuary Agenda 155/28 C-MC-25 1218 2014 Pavement Reconstruction, M.P. 14-15 Cable Barrier 15 - 21 MJ Jacobs $4,470,000.00 $3,300,000.00 4/14/15 Requesting to move submission of 90% plans for 1/14 C-MC-26 5080 2015 Joint Maintenance/OHP Building Morrison, OK MJ Cabbiness $2,200,000.00 4/14/15 90% due 2/17/2015 Totals $19,319,939.20 $18,275,911.00 $13,007,840.80 CREEK TURNPIKE CKT-MC-20 1178 2014 Bank Stabilization KD CKT-MC-21 1207 2013 Positive Median Barrier, MP 0 - 5 (US-75) & 12 - 25 (US-169) KD CEC $3,700,000.00 $4,000,000.00 CKT-MC-22 1208 2014 Interchange Improvements at Elm Street BM CP & Y $10,200,000.00 $9,490,000.00 1185/9002/9004 2011 Mainline Widening KD LEIDOS $64,280,835.35 $63,000,000.00 $56,655,037.49 $78,180,835.35 $76,490,000.00 $59,461,478.94 CKT-2121 Totals Bond RRY $2,806,441.45 1/14/14 Atkins 6/9/2015 L. Ruark 3/2/12 Cobb Becco Olsson doing report 5/5/2014 CO on December Meeting, in Audit soon 120/35 90% meeting 2/19/2015 Sherwood in Audit 745/1.0 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 1 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) Blue signs need to have the McDonalds covered up on 1/11/2015 120/120 In Audit 154/51 CHICKASAW TURNPIKE Totals $0.00 $0.00 0.00 HE Bailey Turnpike HEB-ER-007 2015 Newcastle HEB-MC-51 7034 2013 Pavement Rehabilitation at Walters Service Plaza HEB-MC-53 1203 2013 HEB-MC-54 2129 HEB-MC-56 HEB-MC-59 HEB-MC-60 Totals MJ MJ/GB Leidos $2,000,000.00 Positive Median Barrier, MP 5 - 10 & 15 - 30 KD XD $6,000,000.00 $6,000,000.00 2013 Bridge Replacement, 16.45B, SH-5A (Joint ODOT) MJ White $1,300,000.00 $1,300,000.00 2137 2014 Bridge Rehabilitation, 26.46A over UPRR KD W2M $346,000.00 $200,000.00 1224 2016 Relocation of Chickasha Toll Plaza DB $9,000,000.00 2016 LOI Process 2016 Pavement Rehabilitation, M.P. 99-107 Spur DB $9,725,000.00 2016 LOI Process $7,646,000.00 $28,225,000.00 Benchmark $5,514,659.77 $326,862.10 4/8/2014 MacArthur 2/10/15 Garver 10/16/14 CEC TTK 7/7/2014 waiting on final comments on 100% plans. ROW - parcel one with ROE; Logos 1/5/2015 S.A. on Febuary Agenda 85/85 $5,514,659.77 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 2 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) INDIAN NATION TURNPIKE IN-MC-48 7030 2012 McAlester Service Plaza, Concession Development KD Leidos $10,017,455.41 $10,500,000.00 $9,974,664.16 6/11/13 Benchmark Sherwood Construction 10/14/2013 S.A. on Febuary Agenda 450/159- 325/325 IN-MC-51A 1213 2013 Pavement Reconstruction, MP 88 - 91.8 KD Garver $11,490,000.00 $10,409,175.00 $8,910,100.22 3/5/13 Atkins Sherwood Construction 5/10/2013 C.O. on January Agenda 210/-98.5 IN-MC-51B 1214 2013 Pavement Rehabilitation, MP 92.7 - 96 KD Garver $7,936,327.85 $8,300,000.00 $6,782,201.46 11/18/2014 EST TTK/Duit IN-MC-52 2130 2013 Bridge Replacement, 34.74, US-270 Joint OTA-ODOT KD EST $6,370,000.00 $6,000,000.00 $6,519,692.00 4/8/2014 Atkins Manhattan IN-MC-53 1204 2015 Pavement Reconstruction, M.P. 96 - 104 ED Atkins IN-MC-54 1216 2014 S.H. 9 Toll Plaza and Interchange KD Atkins $15,930,747.37 $9,000,000.00 $16,835,098.86 11/18/2014 EST TTK/Duit IN-MC-54D 7037 2014 Demo at S.H. 9, Antlers, & Lagoon Decommission KD Atkins $782,493.75 $588,000.00 $586,139.85 10/16/2014 EST T. McDonald 2/2/2015 Executed Contract. Pre work 12/1/14 180/180 $52,527,024.38 $60,797,175.00 $49,021,756.70 $1,382,115.00 $1,200,000.00 $1,798,901.00 1/14/14 Marshall Haskell Lemon 4/14/2014 C.O. in December 99/29 $1,382,115.00 $1,200,000.00 $1,798,901.00 Totals $16,000,000.00 Partnering Conference 2/11/2015 @ AGC 7/7/2014 2016 Constructing North Bridge 420/255 Fee Negotiations Tied project with IN-MC-51B JOHN KILPATRICK TURNPIKE JKT-MC-9 Totals 1206 2013 Positive Median Barrier, MP 119 - 124 & 131 - 135 KD Poe *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 3 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. Leidos PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) MUSKOGEE TURNPIKE MU-MC-41 MU-MC-42 Totals 5079 2015 Joint Maintenance/OHP Building ED 2016 Pavement Reconstruction, M.P. 0-9.5 DB $2,700,000.00 $2,700,000.00 $2,200,000.00 4/14/2015 Bid Opening - April 2015. 90% plans due 1/23/15 $17,000,000.00 2016 LOI Process $19,200,000.00 $299,054.82 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 4 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. Olsson PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) TURNER TURNPIKE T-ER-015 2142 TPU 7.2 BM T-ER-016 2144 TPO 4.1 BM T-MC-111 1183/9019 2012 Wellston Interchange Improvements KD Guernsey $4,000,000.00 $4,000,000.00 $3,614,021.36 Awarded 11/29/12 Atkins Silverstar 2/4/2013 Final Estimate send out for signatures 230/-17 T-MC-112 2121/90112 2013 Bridge Replacement, TPO 38.3 Dry Creek KD W2M $7,200,000.00 $4,600,000.00 $6,023,529.95 2/5/13 Atkins Manhattan Road and Bridge 5/6/2013 In Audit 278/8 T-MC-113 1199 2013 Pavement Rehabilitation and Guardrail, MP 184 - 189 KD C&K $7,950,000.00 $6,000,000.00 $7,329,303.40 1/10/13 Jacobs Haskell Lemon 5/7/2013 Dispute with quantities from Contractor 170/9 as of 9/30/13 T-MC-114 1200 2013 Pavement Rehabilitation and Guardrail, MP 194 - 200 KD C&K $9,800,000.00 $11,200,000.00 $9,947,267.06 2/5/13 Leidos Koss Construction 7/15/2013 Novachip repairs 117/-15.5 T-MC-115 1209 2013 Installation of Overheight detection System at Bridge 11.2 KD OTA $239,629.00 $100,000.00 $245,558.81 6/11/13 TransSolutions Traffic & Lighting Systems 11/11/2013 Preparing for Audit 30/19 T-MC-116 2127 2014 Bridge Replacement 11.2 & Interchange KD Triad $11,300,000.00 $10,400,000.00 $10,919,667.77 6/10/2014 Marshall Manhattan Road and Bridge 11/3/2014 VEP for January 400/357 T-MC-117 1201 2014 Pavement Rehabilitation & Ramps, MP 166 - 173 KD Craig & Keithline $10,405,000.00 $9,100,000.00 $11,292,354.32 2/11/2014 Benchmark Cummins 5/5/2014 Ready for Audit 160/32.5 T-MC-118 1202 2014 Pavement Rehabilitation, MP 156 - 161 BM Tetra Tech $7,850,500.00 $7,500,000.00 T-MC-121 2138 2014 Bridge Raising, No. 20.7 KD EST $545,852.00 $300,000.00 T-MC-122 2139 2015 Bridge Raising, No. 7.2 BM CEC $600,000.00 $300,000.00 T-MC-123 1217 2016 Pavement Rehabilitation, M.P. 146 - 151 BM MacArthur T-MC-124 5085 2015 Joint Maintenance/OHP/Training Building T-MC-125 2016 T-MC-126 2016 Totals Bond March-15 March-15 2/13/2015 $770,852.66 11/18/2014 Summer 2015 Advertisement begins 12/23/2014 Jacobs Gibson 2/23/2015 Prework 2/12/15 On Hold $7,500,000.00 Schedule has been relaxed. MacArthur has provided a revised scope and proposal to address items requested by Maintenance DB $3,000,000.00 LOI Process Pavement Rehabilitation, M.P. 173-178 DB $7,500,000.00 LOI Process Pavement Rehabitation (Ramps) Stroud/Sapulpa DB $5,000,000.00 LOI Process $59,890,981.00 $76,500,000.00 60/60 40/40 $50,142,555.33 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 5 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. PROJECT NO. (Accting) FISCAL YEAR Bond DESCRIPTION PROJ. ENGR. DESIGN ENGR. PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST AWARDED CONSTRUCTION COSTS* OSR CONTRACTOR ESTIMATED CONSTR. START DATE Benchmark Gibson 1/27/2015 7/10/12 Garver Becco 3/4/2013 05/23/12 BIA Becco ESTIMATED BID OPENING COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) WILL ROGERS TURNPIKE WR-ER-006 2143 2015 TPU 45.43 KD Olsson WR-MC-103 2086 2007 Bridge Rehabilitation, 28.89, SH 28 KD Poe WR-MC-114 2104 2011 Bridge Rehabilitation, 73.72 KD BIA WR-MC-116/116A 7028 2010 Vinita Service Plaza Architecture GB Beck/MKEC WR-MC-118 2111 2010 State Highway 10, Joint Bridge Project with ODOT, Bridge 72.62 KD Garver WR-MC-121 1179 2014 Pavement Rehabilitation, MP 320 - 325 KD C&K WR-MC-123 2128 2014 Bridge Replacement , 85.70 KD WR-MC-124 2141 2016 Bridge Replacement, 47.56 7th Street OTA, Cherokee Nation, Craig County WR-MC-125 5073 2014 WR-MC-126 1219 WR-MC-127 1220 $182,914.00 $7,600,000.00 $8,280,323.70 $6,196,497.68 $1,000,000.00 $10,348,031.00/ $3,462,620.00 15/15 Preparing for Audit 225/0 Project finished. Waiting for final acceptance from Maintenance $7,800,000.00/ $2,700,000.00 $16,044,414.54 03/14/13 Leidos Timberlake Construction 6/24/2013 Open 12/22/2014, PL works $100,000.00 $22,395,764.00 Approved 12/6/10 ODOT Becco 4/4/2011 Final estimate has not been done yet. Dispute ODOT & Contractor $7,886,000.00 $7,500,000.00 $7,785,819.68 2/11/2014 Les APAC Central 4/28/2014 Preparing for Audit 140/29.5 Garver $2,110,000.00 $2,300,000.00 $2,583,237.43 8/12/2014 Les Manhattan 11/3/2014 removed existing bridge 240/185 BM Guy Eng. $165,000.00 $3,000,000.00 2016 1/5/15 Notice to Proceed Port of Entry (ODOT - Rick Johnson) BM ODOT/ Guernsey $11,500,000.00 $11,237,000.00 2015 Plan Review Meeting 8/27/2014.Guernsey revising plans based on meeting. An approx location for the access road has been provided to Guernsey. It appears as if addit. Survey will be req. 2015 Pavement Rehabilitation, 11th Street To M.P. 243 BM Garver $3,400,000.00 $5,100,000.00 2/10/2015 Advertisement begins 1/20/15 2015 Pavement Rehabilitation, M.P. 255 - 260 BM Craig & Keithline $4,650,000.00 $5,200,000.00 02/10/15 Advertisement begins 12/23/14 WR-MC-128 2016 Pavement Rehabilitation, M.P. 243-255 DB $5,200,000.00 2016 LOI Process WR-MC-129 2016 Pavement Rehabilitation, M.P. 312-316 DB $6,000,000.00 2016 LOI Process Totals $29,711,000.00 $54,917,323.70 $32,764,821.11 Cumulative Totals $251,777,894.93 $336,105,409.70 $212,011,068.47 391/10.5 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 6 of 7 OKLAHOMA TURNPIKE AUTHORITY PROJECT STATUS REPORT - 2015 PROJECT NO. (Accting) AWARDED CONSTRUCTION COSTS* ESTIMATED BID OPENING OSR CONTRACTOR $7,400,000.00 $6,013,095.50 11/18/2014 Benchmark Downey Contracting In House $413,801.81 $402,701.81 9/2/2014 GB Ameristar GB Wallace $80,000.00 Salt Barns, Indian Nation ED In House $1,137,500.00 3/1/2015 Developing plans 2015 Salt Barns, Turner/Will Rogers ED In House $1,001,000.00 3/1/2015 Developing plans 2015 Salt Barns, Cherokee ED In House $455,000.00 3/1/2015 Developing plans 2016 Maintenance Building ModificationsFletcher, Walters, SH-9 (Dustin) and Antlers DB PROJ. ENGR. DESIGN ENGR. OTA HQ Remodel KD MA+ 9 (11) Toll Booths for Various Turnpikes (Cherokee, Creek, & Kilpatrick) GB 2014 Toll Plaza Canopy Modifications Stroud & Vinita ITB 009 2015 ITB 006 ITB 008 PROJECT NO. FISCAL YEAR Bond DESCRIPTION PART A ENGINEER'S BUDGETED ESTIMATE CONSTRUCTION COST ESTIMATED CONSTR. START DATE COMMENTS CONTRACT TIME (DAYS/DAYS LEFT) 1/28/15 Partnering Conference and 2/2/15 Pre-work 540/540 2/13/15 Pre Inspection 210/120 SPECIAL PROJECTS SP-32 5058 SP-51A 5072 SP-53 5078 SP-56 Totals All Project Totals 5086 2012 $7,145,000.00 9/22/2014 Signature Process $1,882,000.00 LOI process $7,145,000.00 $9,775,801.81 $6,415,797.31 $257,540,779.93 $345,881,211.51 $218,426,865.78 *Cost projections are based on budgeted cost or on best available data from the design consultant, historical cost of similar projects and other sources. 1/27/2015 3:30 PM 7 of 7
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