Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/06/2009
Contract ID: 090123   Estimate Number: 0005     Contract No: 411309
Residency: JACOBS (AKA - CARTER-BURGESS) (01004)   Estimate Type: Progressive     Account No: 400100
Project Number(s): IM-STIM(295)3R
Primary Job Piece No: 26277(04)
Contract Description: RESURFACE (ASPHALT) I-40: BEG 0.53 MI W OF W END OF ARK RIVER BRIDGE, EXT EAST. SH-10: FROM SOUTH RAMP OF I-40, EXTEND NORTH. PROJECT LENGTH = 4.39 MILES
Primary County: MUSKOGEE              
Name of Road: I-40              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 05/14/2009 NTP Effective Date: 10/30/2009 Pay Period: 10/16/2009  TO  10/31/2009
Date Awarded: 05/19/2009 Date Work Began: 08/24/2009 Original Contract Time: N/A
Date Contract Executed: 06/01/2009 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 06/05/2009 Completion Date: Current Time Allowed: N/A
General Liability Expires: 02/01/2010 Workman's Comp Expires: 02/01/2010 Percent Time Used: N/A
Specification Year: 1999 FIXED COMPLETION DATE: 10/31/2009 Date Approved: 11/06/2009
Current Contract Amount: $2,484,866.65 Total to Date Prev to Date This Estimate
Bid Amount: $2,484,866.65 Participating: $2,338,655.41 $2,290,917.91 $47,737.50
Percent Complete: 93.97 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $149,841.24 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $149,841.24 Total Earnings: $2,338,655.41 $2,290,917.91 $47,737.50
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,338,655.41 $2,290,917.91 $47,737.50
Other Adjustments: $-3,630.00 $-3,630.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,335,025.41 $2,287,287.91 $47,737.50

Estimate Adjustment Detail
Contract ID: 090123   Estimate Number: 0005     Primary JP: 26277(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.


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
26277(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0002 0.00 $0.00 $-3,630.00
Subtotals For Line Item Adjustments $-3,630.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail
Contract ID: 090123   Estimate Number: 0005     Primary JP: 26277(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:    IM-STIM(295)3R Project:    26277(04) Category:    0100/ROADWAY
0001 MACHINE GRADING 209 0120 STA 10.000 10.000 0.000 7.000 $363.00 $0.00 $2,541.00
0002 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 11,250.000 11,250.000   3,335.700 $12.00 $0.00 $40,028.40
0003 TACK COAT 407 0250 GAL 17,600.000 17,600.000 1,475.000 10,612.500 $2.60 $3,835.00 $27,592.50
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 16,900.000 16,900.000 0.000 17,133.160 $69.50 $0.00 $1,190,754.63
0005 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 16,500.000 16,500.000 675.690 15,591.210 $60.50 $40,879.25 $943,268.22
0006 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 63,700.000 63,700.000 44,645.000 58,930.000 $0.05 $2,232.25 $2,946.50
0007 COLD MILLING PAVEMENT 417 5267 SY 18,000.000 18,000.000   22,865.320 $0.80 $0.00 $18,292.26
0008 REMOVAL OF GUARD RAIL 619(B) 4780 LF 1,520.000 1,520.000   1,500.000 $1.58 $0.00 $2,370.00
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 500.000 500.000   500.000 $15.75 $0.00 $7,875.00
0010 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 8.000 8.000   8.000 $1,286.25 $0.00 $10,290.00
0011 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 12.000 12.000   12.000 $2,152.00 $0.00 $25,824.00
Subtotals For Category     0100/ROADWAY    $46,946.50 $2,271,782.51
Fed/State Project Number:    IM-STIM(295)3R Project:    26277(04) Category:    0300/TRAFFIC
0012 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 98,800.000 98,800.000 860.000 102,566.000 $0.36 $309.60 $36,923.76
0013 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 6,800.000 6,800.000   7,932.000 $0.44 $0.00 $3,490.08
0014 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 5,100.000 5,100.000 830.000 7,030.000 $0.58 $481.40 $4,077.40
0015 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 180.000 180.000   99.000 $3.15 $0.00 $311.85
0016 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   2.000 $68.25 $0.00 $136.50
0017 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $126.00 $0.00 $126.00
0018 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 3.000 3.000   3.000 $236.25 $0.00 $708.75
0019 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 10,280.000 10,280.000   13,116.000 $0.16 $0.00 $2,098.56
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $19,000.00 $0.00 $19,000.00
Subtotals For Category     0300/TRAFFIC    $791.00 $66,872.90
Fed/State Project Number:    IM-STIM(295)3R Project:    26277(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(295)3R /26277(04) $47,737.50 $2,338,655.41