Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/14/2010
Contract ID: 090683   Estimate Number: 0007     Contract No: 510857
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 555700

Project Number(s): STP-STIM(469)EH
Primary Job Piece No: 27208(04)
Contract Description: PEDESTRIAN IMPROVEMENT SH-5: FROM ANDERSON AVENUE, EXTEND SOUTH IN THE CITY OF WAURIKA. PROJECT LENGTH = 0.22 MILES PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: JEFFERSON              
Name of Road: SH-5              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 12/17/2009 NTP Effective Date: 03/01/2010 Pay Period: 06/01/2010  TO  06/11/2010
Date Awarded: 01/11/2010 Date Work Began: 03/01/2010 Original Contract Time: 60
Date Contract Executed: 01/27/2010 Date Time Stopped: Current Time Charged: 103.00
Date NTP Issued: 02/02/2010 Completion Date: Current Time Allowed: 94.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 109.57 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $249,028.75 Total to Date Prev to Date This Estimate
Bid Amount: $249,028.75 Participating: $223,783.32 $182,241.70 $41,541.62
Percent Complete: 88.06 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $29,745.43 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $29,745.43 Total Earnings: $223,783.32 $182,241.70 $41,541.62
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $223,783.32 $182,241.70 $41,541.62
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-4,500.00 $-1,000.00 $-3,500.00
TOTAL: $219,283.32 $181,241.70 $38,041.62

Estimate Adjustment Detail

Contract ID: 090683   Estimate Number: 0007     Primary JP: 27208(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Changes compaction requirements from 98% to 95% Pending 0 0.0 $0.00


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 -2.0 $500.00 $-1,000.00
System Application of Liquidated Damages 0007 -7.0 $500.00 $-3,500.00


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
27208(04) 0010 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 16.00 $37.50 $600.00
27208(04) 0010 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0004 -16.00 $37.50 $-600.00
Subtotals For Line Item Adjustments $0.00
* = 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: 090683   Estimate Number: 0007     Primary JP: 27208(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:    STP-STIM(469)EH Project:    27208(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 223 2801 LF 2,401.000 2,401.000   0.000 $3.50 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 1,072.000 1,072.000 943.300 943.300 $4.00 $3,773.20 $3,773.20
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 7.000 7.000 53.680 53.680 $35.00 $1,878.80 $1,878.80
0004 (SP)ASPHALT CONCRETE TYPE A(PATCHING)(PG 64-22 OK) 411(A) 5280 TON 25.000 25.000   0.000 $225.00 $0.00 $0.00
0005 HANDRAILING 504(G) 6006 LF 30.000 30.000 42.000 42.000 $145.00 $6,090.00 $6,090.00
0006 CONCRETE CURB (6" BARRIER-DOWELLED) 609(A) 5864 LF 5.000 5.000   30.000 $50.00 $0.00 $1,500.00
0007 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 2,401.000 2,401.000 158.000 2,445.000 $32.00 $5,056.00 $78,240.00
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,290.000 1,290.000 41.230 1,321.760 $33.80 $1,393.57 $44,675.49
0009 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 640.000 640.000 278.400 588.060 $48.00 $13,363.20 $28,226.88
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 212.000 212.000 40.000 136.000 $37.50 $1,500.00 $5,100.00
0011 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 2.000 2.000 2.000 2.000 $350.00 $700.00 $700.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 2,370.000 2,370.000 65.000 2,449.000 $3.70 $240.50 $9,061.30
0013 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 368.000 368.000 153.440 329.610 $5.00 $767.20 $1,648.05
0014 REMOVAL OF CURB 619(B) 4791 LF 215.000 215.000   13.000 $5.00 $0.00 $65.00
0015 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,065.000 1,065.000 17.330 906.420 $5.00 $86.65 $4,532.10
0016 SAWING PAVEMENT 619(C) 0924 LF 2,861.000 2,861.000 85.000 1,928.000 $5.00 $425.00 $9,640.00
Subtotals For Category     0100/ROADWAY    $35,274.12 $195,130.82
Fed/State Project Number:    STP-STIM(469)EH Project:    27208(04) Category:    0300/TRAFFIC
0017 SHEET ALUMINUM SIGNS 850(A) 8110 SF 3.000 3.000   0.000 $22.00 $0.00 $0.00
0018 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 15.000 15.000   0.000 $50.00 $0.00 $0.00
0019 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 165.000 165.000   0.000 $3.05 $0.00 $0.00
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.550 0.950 $4,100.00 $2,255.00 $3,895.00
0021 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 9.000 9.000 2.500 11.000 $120.00 $300.00 $1,320.00
Subtotals For Category     0300/TRAFFIC    $2,555.00 $5,215.00
Fed/State Project Number:    STP-STIM(469)EH Project:    27208(04) Category:    0600/STAKING
0022 STAKING 642 0098 LSUM 1.000 1.000 0.450 0.950 $8,250.00 $3,712.50 $7,837.50
Subtotals For Category     0600/STAKING    $3,712.50 $7,837.50
Fed/State Project Number:    STP-STIM(469)EH Project:    27208(04) Category:    0640/CONSTRUCTION
0023 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.780 $20,000.00 $0.00 $15,600.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $15,600.00
Subtotals For Project STP-STIM(469)EH /27208(04) $41,541.62 $223,783.32