Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/07/2010
Contract ID: 100072   Estimate Number: 0003     Contract No: 511289
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 555700

Project Number(s): STP-STIM(471)EH, STP-STIM(471) PART 3 EH
Primary Job Piece No: 27210(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-65: FROM OREGON STREET, EXTEND SOUTH TO OKLAHOMA STREET IN THE CITY OF TEMPLE. PROJECT LENGTH = 0.719 MILES
Primary County: COTTON              
Name of Road: SH-65              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/12/2010 Pay Period: 08/16/2010  TO  09/30/2010
Date Awarded: 05/03/2010 Date Work Began: 07/12/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 81.00
Date NTP Issued: 05/26/2010 Completion Date: Current Time Allowed: 105.00
General Liability Expires: 10/01/2011 Workman's Comp Expires: 10/01/2011 Percent Time Used: 77.14 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $463,962.76 Total to Date Prev to Date This Estimate
Bid Amount: $463,962.76 Participating: $91,460.02 $58,206.70 $33,253.32
Percent Complete: 19.71 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $372,502.74 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $372,502.74 Total Earnings: $91,460.02 $58,206.70 $33,253.32
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $91,460.02 $58,206.70 $33,253.32
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $91,460.02 $58,206.70 $33,253.32

Estimate Adjustment Detail

Contract ID: 100072   Estimate Number: 0003     Primary JP: 27210(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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 100072   Estimate Number: 0003     Primary JP: 27210(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(471)EH Project:    27210(04) Category:    0100/ROADWAY - STP-STIM(471) EH
0001 TEMPORARY SILT FENCE 223 2801 LF 1,407.000 1,407.000   0.000 $2.20 $0.00 $0.00
0002 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   0.000 $10.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 541.000 541.000   0.000 $3.40 $0.00 $0.00
0004 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 60.000 60.000   0.000 $30.00 $0.00 $0.00
0005 HANDRAILING 504(G) 6006 LF 113.000 113.000   0.000 $75.00 $0.00 $0.00
0006 CLASS A CONCRETE 509(B) 0321 CY 6.000 6.000 0.000 6.850 $900.00 $0.00 $6,165.00
0007 REINFORCING STEEL 511(A) 0332 LB 483.000 483.000   483.800 $1.25 $0.00 $604.75
0008 PREFABRICATED PEDESTRIAN BRIDGE 535 6785 EA 7.000 7.000   0.000 $4,500.00 $0.00 $0.00
0009 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 1,164.000 1,164.000 84.000 300.000 $8.00 $672.00 $2,400.00
0010 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,480.000 2,480.000 402.420 1,073.090 $38.97 $15,682.31 $41,818.32
0011 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 54.000 54.000   0.000 $43.65 $0.00 $0.00
0012 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 327.000 327.000 45.550 45.550 $49.00 $2,231.95 $2,231.95
0013 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 296.000 296.000   24.000 $45.00 $0.00 $1,080.00
0014 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 8.000 8.000   0.000 $300.00 $0.00 $0.00
0015 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $300.00 $0.00 $0.00
0016 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 2.000 2.000   0.000 $400.00 $0.00 $0.00
0017 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.000 $4,000.00 $0.00 $0.00
0018 REMOVAL OF HEADWALL 619(B) 0291 EA 1.000 1.000   1.000 $2,000.00 $0.00 $2,000.00
0019 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 72.000 72.000   0.000 $8.00 $0.00 $0.00
0020 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 115.000 115.000   217.780 $8.00 $0.00 $1,742.24
0021 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 104.000 104.000 53.330 53.330 $12.00 $639.96 $639.96
0022 REMOVAL OF CURB 619(B) 4791 LF 784.000 784.000   218.000 $5.00 $0.00 $1,090.00
0023 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,066.000 2,066.000 1,336.710 1,750.280 $10.00 $13,367.10 $17,502.80
0024 SAWING PAVEMENT 619(C) 0924 LF 2,946.000 2,946.000   245.000 $5.00 $0.00 $1,225.00
0025 REMOVE AND RESET MAILBOX 629(E) 5048 EA 2.000 2.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(471) EH    $32,593.32 $78,500.02
Fed/State Project Number:    STP-STIM(471)EH Project:    27210(04) Category:    0300/TRAFFIC - STP-STIM(471) EH
0026 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 129.000 129.000   0.000 $0.85 $0.00 $0.00
0027 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 129.000 129.000   0.000 $0.32 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.100 $6,600.00 $660.00 $660.00
0029 (PL)REMOVAL OF GROUND MOUNTED SIGNS 890(A) 8720 LSUM 1.000 1.000   0.000 $1,000.00 $0.00 $0.00
0030 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 12.000 12.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - STP-STIM(471) EH    $660.00 $660.00
Fed/State Project Number:    STP-STIM(471)EH Project:    27210(04) Category:    0600/STAKING - STP-STIM(471) EH
0031 STAKING 642 0098 LSUM 1.000 1.000   0.000 $6,850.00 $0.00 $0.00
Subtotals For Category     0600/STAKING - STP-STIM(471) EH    $0.00 $0.00
Fed/State Project Number:    STP-STIM(471)EH Project:    27210(04) Category:    0640/CONSTRUCTION - STP-STIM(471) EH
0032 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.410 $30,000.00 $0.00 $12,300.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(471) EH    $0.00 $12,300.00
Subtotals For Project STP-STIM(471)EH /27210(04) $33,253.32 $91,460.02


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(471) PART 3 EH Project:    27210(06) Category:    0100/ROADWAY - STP-STIM(471)PT 3 EH
0033 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,600.000 1,600.000   0.000 $71.80 $0.00 $0.00
0034 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 50.000 50.000   0.000 $200.00 $0.00 $0.00
0035 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 100.000 100.000   0.000 $200.00 $0.00 $0.00
0036 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 11,212.000 11,212.000   0.000 $2.00 $0.00 $0.00
0037 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 5,214.000 5,214.000   0.000 $0.97 $0.00 $0.00
0038 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 1.000 1.000   0.000 $275.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(471)PT 3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(471) PART 3 EH /27210(06) $0.00 $0.00