Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/01/2010
Contract ID: 100079   Estimate Number: 0002     Contract No: 510977
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 555700

Project Number(s): STP-STIM(473)EH
Primary Job Piece No: 27212(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-5: FROM COMMERCIAL AVENUE TO 4TH STREET, IN THE CITY OF HASTINGS. PROJECT LENGTH = 0.192 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: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 05/16/2010  TO  06/30/2010
Date Awarded: 03/01/2010 Date Work Began: 05/03/2010 Original Contract Time: 60
Date Contract Executed: 03/17/2010 Date Time Stopped: Current Time Charged: 58.00
Date NTP Issued: 03/25/2010 Completion Date: Current Time Allowed: 61.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 10/01/2010 Percent Time Used: 95.08 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $226,517.00 Total to Date Prev to Date This Estimate
Bid Amount: $226,517.00 Participating: $68,979.10 $18,765.00 $50,214.10
Percent Complete: 30.45 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $157,537.90 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $157,537.90 Total Earnings: $68,979.10 $18,765.00 $50,214.10
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $68,979.10 $18,765.00 $50,214.10
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $68,979.10 $18,765.00 $50,214.10

Estimate Adjustment Detail

Contract ID: 100079   Estimate Number: 0002     Primary JP: 27212(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: 100079   Estimate Number: 0002     Primary JP: 27212(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(473)EH Project:    27212(04) Category:    0100/ROADWAY
0001 TEMPORARY SILT FENCE 223 2801 LF 1,600.000 1,600.000   0.000 $3.00 $0.00 $0.00
0002 TEMPORARY SILT DIKE 227 0100 LF 800.000 800.000   0.000 $8.00 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 283.000 283.000   0.000 $6.00 $0.00 $0.00
0004 SUBGRADE, METHOD B 310(B) 0149 SY 266.000 266.000   0.000 $2.50 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 23.000 23.000   0.000 $75.00 $0.00 $0.00
0006 TACK COAT 407 0250 GAL 9.000 9.000   0.000 $8.00 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 33.000 33.000   0.000 $125.00 $0.00 $0.00
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 21.000 21.000   0.000 $275.00 $0.00 $0.00
0009 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 22.000 22.000   0.000 $200.00 $0.00 $0.00
0010 HANDRAILING 504(G) 6006 LF 64.000 64.000   0.000 $160.00 $0.00 $0.00
0011 CLASS A CONCRETE 509(B) 0321 CY 6.000 6.000   0.000 $1,500.00 $0.00 $0.00
0012 REINFORCING STEEL 511(A) 0332 LB 442.000 442.000   0.000 $1.00 $0.00 $0.00
0013 CONCRETE CURB (4" MNTBLE-INTEGRAL) 609(A) 0287 LF 58.000 58.000   0.000 $15.00 $0.00 $0.00
0014 CONCRETE CURB (6" BARRIER-DOWELLED) 609(A) 5864 LF 444.000 444.000   0.000 $15.00 $0.00 $0.00
0015 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 1,120.000 1,120.000   0.000 $18.00 $0.00 $0.00
0016 2'-8" COMB. CURB & GUTTER (4" MNTBLE) 609(B) 1523 LF 608.000 608.000 490.000 490.000 $20.00 $9,800.00 $9,800.00
0017 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,487.000 1,487.000 412.520 412.520 $40.00 $16,500.80 $16,500.80
0018 6" CONCRETE SIDEWALK 610(A) 0605 SY 18.000 18.000 56.550 56.550 $55.00 $3,110.25 $3,110.25
0019 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 35.000 35.000 18.370 18.370 $70.00 $1,285.90 $1,285.90
0020 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 38.000 38.000   0.000 $85.00 $0.00 $0.00
0021 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 192.000 192.000 32.000 32.000 $37.50 $1,200.00 $1,200.00
0022 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $200.00 $0.00 $0.00
0023 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.500 $5,000.00 $2,500.00 $2,500.00
0024 REMOVAL OF FENCE 619(B) 4725 LF 48.000 48.000   0.000 $5.00 $0.00 $0.00
0025 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 15.000 15.000   0.000 $10.00 $0.00 $0.00
0026 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,225.000 1,225.000 311.670 311.670 $10.00 $3,116.70 $3,116.70
0027 REMOVAL OF CURB 619(B) 4791 LF 115.000 115.000   0.000 $5.00 $0.00 $0.00
0028 REMOVAL OF SIDEWALK 619(B) 4792 SY 700.000 700.000 274.090 274.090 $5.00 $1,370.45 $1,370.45
0029 SAWING PAVEMENT 619(C) 0924 LF 2,142.000 2,142.000   1,895.000 $5.00 $0.00 $9,475.00
Subtotals For Category     0100/ROADWAY    $38,884.10 $48,359.10
Fed/State Project Number:    STP-STIM(473)EH Project:    27212(04) Category:    0300/TRAFFIC
0030 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.200 0.400 $3,950.00 $790.00 $1,580.00
0031 (PL)REMOVE & RESET LIGHT POLE 890A/B 8744 EA 2.000 2.000 0.500 0.500 $3,600.00 $1,800.00 $1,800.00
0032 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 10.000 10.000 2.000 2.000 $120.00 $240.00 $240.00
Subtotals For Category     0300/TRAFFIC    $2,830.00 $3,620.00
Fed/State Project Number:    STP-STIM(473)EH Project:    27212(04) Category:    0600/STAKING
0033 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $4,000.00 $1,000.00 $2,000.00
Subtotals For Category     0600/STAKING    $1,000.00 $2,000.00
Fed/State Project Number:    STP-STIM(473)EH Project:    27212(04) Category:    0640/CONSTRUCTION
0034 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $15,000.00 $7,500.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $7,500.00 $15,000.00
Subtotals For Project STP-STIM(473)EH /27212(04) $50,214.10 $68,979.10