Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/20/2010
Contract ID: 100041   Estimate Number: 0004     Contract No: 510922
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(435)EH, STP-STIM(438)EH
Primary Job Piece No: 27173(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-72: FROM 4TH STREET, EXTEND NORTH IN THE TOWN OF COUNCIL HILL. FROM EUGENE AVE, EXTEND NORTH IN THE TOWN OF BOYNTON. PROJECT LENGTH = 0.56 MILES
Primary County: MUSKOGEE              
Name of Road: SH-72              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 05/01/2010  TO  05/15/2010
Date Awarded: 02/01/2010 Date Work Began: 03/23/2010 Original Contract Time: 90
Date Contract Executed: 02/18/2010 Date Time Stopped: Current Time Charged: 54.00
Date NTP Issued: 02/24/2010 Completion Date: Current Time Allowed: 93.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 58.06 %
Specification Year: 1999     Date Approved: 05/20/2010

Current Contract Amount: $244,939.63 Total to Date Prev to Date This Estimate
Bid Amount: $244,939.63 Participating: $136,115.11 $91,723.49 $44,391.62
Percent Complete: 55.78 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $108,300.47 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $108,300.47 Total Earnings: $136,115.11 $91,723.49 $44,391.62
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $136,115.11 $91,723.49 $44,391.62
Other Adjustments: $524.05 $0.00 $524.05
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $136,639.16 $91,723.49 $44,915.67

Estimate Adjustment Detail

Contract ID: 100041   Estimate Number: 0004     Primary JP: 27173(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
27176(04) 0006 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $524.05
Subtotals For Line Item Adjustments $524.05


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

Line Item Detail

Contract ID: 100041   Estimate Number: 0004     Primary JP: 27173(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(435)EH Project:    27173(04) Category:    0100/ROADWAY STP-STIM(435)EH
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.000 $25,000.00 $0.00 $0.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $7,000.00 $0.00 $0.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 125.000 125.000   0.000 $6.60 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 150.000 150.000   0.000 $1.10 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 736.000 736.000   0.000 $5.50 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 40.000 40.000   0.000 $22.00 $0.00 $0.00
0007 PREFABRICATED PEDESTRIAN BRIDGE 535 6785 EA 1.000 1.000   0.000 $21,000.00 $0.00 $0.00
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 680.000 680.000 412.650 412.650 $38.50 $15,887.03 $15,887.03
0009 6" CONCRETE SIDEWALK 610(A) 0605 SY 76.000 76.000 30.220 30.220 $35.00 $1,057.70 $1,057.70
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 114.000 114.000   0.000 $30.80 $0.00 $0.00
0011 14" X 23" R.C.PIPE ELLIPTICAL CLASS HE-III 613(B) 4503 LF 37.000 37.000   0.000 $99.39 $0.00 $0.00
0012 SPECIAL END SECTION OF 14" X 23" RCP ELLIPTICAL 613(C) 5099 EA 12.000 12.000   0.000 $825.00 $0.00 $0.00
0013 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.500 $16,000.00 $8,000.00 $8,000.00
0014 SAWING PAVEMENT 619(C) 0924 LF 78.000 78.000   0.000 $2.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(435)EH    $24,944.73 $24,944.73
Fed/State Project Number:    STP-STIM(435)EH Project:    27173(04) Category:    0300/TRAFFIC STP-STIM(435)EH
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
Subtotals For Category     0300/TRAFFIC STP-STIM(435)EH    $0.00 $2,500.00
Fed/State Project Number:    STP-STIM(435)EH Project:    27173(04) Category:    0600/STAKING STP-STIM(435)EH
0016 STAKING 642 0098 LSUM 1.000 1.000   0.500 $9,900.00 $0.00 $4,950.00
Subtotals For Category     0600/STAKING STP-STIM(435)EH    $0.00 $4,950.00
Fed/State Project Number:    STP-STIM(435)EH Project:    27173(04) Category:    0640/CONSTRUCTION STP-STIM(435)EH
0017 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(435)EH    $0.00 $15,000.00
Subtotals For Project STP-STIM(435)EH /27173(04) $24,944.73 $47,394.73


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(438)EH Project:    27176(04) Category:    0100/ROADWAY STP-STIM(438)EH
0001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 2.000 2.000   0.000 $1,000.00 $0.00 $0.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 250.000 250.000   45.000 $6.60 $0.00 $297.00
0003 TEMPORARY SILT FENCE 223 2801 LF 150.000 150.000   0.000 $1.10 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 200.000 200.000   0.000 $5.50 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 80.000 80.000   0.000 $22.00 $0.00 $0.00
0006 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 120.000 120.000 120.040 120.040 $150.00 $18,006.00 $18,006.00
0007 4" CONCRETE SIDEWALK 610(A) 0602 SY 800.000 800.000 0.000 1,028.390 $33.00 $0.00 $33,936.87
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 130.000 130.000 15.330 172.430 $33.00 $505.89 $5,690.19
0009 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 55.000 55.000 0.000 40.070 $36.00 $0.00 $1,442.52
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 240.000 240.000   216.000 $30.80 $0.00 $6,652.80
0011 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0012 SAWING PAVEMENT 619(C) 0924 LF 1,180.000 1,180.000 374.000 878.000 $2.50 $935.00 $2,195.00
0013 1 1/2" PIPE RAILING 622(A) 4743 LF 35.000 35.000   0.000 $94.60 $0.00 $0.00
Subtotals For Category     0100/ROADWAY STP-STIM(438)EH    $19,446.89 $86,220.38
Fed/State Project Number:    STP-STIM(438)EH Project:    27176(04) Category:    0300/TRAFFIC STP-STIM(438)EH
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
Subtotals For Category     0300/TRAFFIC STP-STIM(438)EH    $0.00 $2,500.00
Subtotals For Project STP-STIM(438)EH /27176(04) $19,446.89 $88,720.38