Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/07/2010
Contract ID: 100155   Estimate Number: 0002     Contract No: 511292
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(434)EH, STP-STIM(434)PART 3 EH
Primary Job Piece No: 27172(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-51: FROM MAPLE STREET, EXT EAST IN THE TOWN OF HULBERT. PROJECT LENGTH = 0.613 MILES
Primary County: CHEROKEE              
Name of Road: SH-51              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 08/02/2010 Pay Period: 09/01/2010  TO  09/30/2010
Date Awarded: 05/03/2010 Date Work Began: Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 60.00
Date NTP Issued: 05/27/2010 Completion Date: Current Time Allowed: 104.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 57.69 %
Specification Year: 1999     Date Approved: 10/07/2010

Current Contract Amount: $384,793.70 Total to Date Prev to Date This Estimate
Bid Amount: $384,793.70 Participating: $63,619.34 $17,500.00 $46,119.34
Percent Complete: 16.53 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $321,174.36 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $321,174.36 Total Earnings: $63,619.34 $17,500.00 $46,119.34
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $63,619.34 $17,500.00 $46,119.34
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $63,619.34 $17,500.00 $46,119.34

Estimate Adjustment Detail

Contract ID: 100155   Estimate Number: 0002     Primary JP: 27172(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: 100155   Estimate Number: 0002     Primary JP: 27172(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(434)EH Project:    27172(04) Category:    0100/ROADWAY - STP-STIM(434)EH
0001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 231.000 231.000   0.000 $34.00 $0.00 $0.00
0002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 3.000 3.000   0.000 $950.00 $0.00 $0.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 150.000 150.000   0.000 $3.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 350.000 350.000   0.000 $2.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,150.000 2,150.000   0.000 $1.91 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 80.000 80.000   0.000 $24.00 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 200.000 200.000   0.000 $120.00 $0.00 $0.00
0008 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 535.000 535.000 171.000 171.000 $15.40 $2,633.40 $2,633.40
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,915.000 1,915.000 151.910 151.910 $35.30 $5,362.42 $5,362.42
0010 6" CONCRETE SIDEWALK 610(A) 0605 SY 92.000 92.000 32.000 32.000 $34.00 $1,088.00 $1,088.00
0011 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,025.000 1,025.000 30.930 30.930 $35.50 $1,098.02 $1,098.02
0012 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 214.000 214.000   0.000 $29.50 $0.00 $0.00
0013 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $82.50 $0.00 $0.00
0014 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 2.000 2.000   0.000 $550.00 $0.00 $0.00
0015 15" CORR. GALV. STEEL PIPE 613(D) 5717 LF 24.000 24.000   0.000 $19.80 $0.00 $0.00
0016 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 0.500 $38,500.00 $19,250.00 $19,250.00
0017 SAWING PAVEMENT 619(C) 0924 LF 2,140.000 2,140.000 425.000 425.000 $2.50 $1,062.50 $1,062.50
0018 1 1/2" PIPE RAILING 622(A) 4743 LF 153.000 153.000   0.000 $66.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(434)EH    $30,494.34 $30,494.34
Fed/State Project Number:    STP-STIM(434)EH Project:    27172(04) Category:    0300/TRAFFIC - STP-STIM(434)EH
0019 STRUCTURAL CONCRETE 804(A) 2915 CY 1.000 1.000   0.000 $330.00 $0.00 $0.00
0020 SHEET ALUMINUM SIGNS 850(A) 8110 SF 3.000 3.000   0.000 $15.00 $0.00 $0.00
0021 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 18.000 18.000   0.000 $11.00 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 500.000 500.000   0.000 $2.10 $0.00 $0.00
0023 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 120.000 120.000   0.000 $6.60 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $220.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $7,000.00 $0.00 $3,500.00
0026 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 9.000 9.000   0.000 $220.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - STP-STIM(434)EH    $0.00 $3,500.00
Fed/State Project Number:    STP-STIM(434)EH Project:    27172(04) Category:    0600/STAKING - STP-STIM(434)EH
0027 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.250 $6,500.00 $1,625.00 $1,625.00
Subtotals For Category     0600/STAKING - STP-STIM(434)EH    $1,625.00 $1,625.00
Fed/State Project Number:    STP-STIM(434)EH Project:    27172(04) Category:    0640/CONSTRUCTION - STP-STIM(434)EH
0028 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.500 1.000 $28,000.00 $14,000.00 $28,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(434)EH    $14,000.00 $28,000.00
Subtotals For Project STP-STIM(434)EH /27172(04) $46,119.34 $63,619.34


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(434)PART 3 EH Project:    27172(06) Category:    0100/ROADWAY - STP-STIM(434)PT. 3 EH
0029 TACK COAT 407 0250 GAL 550.000 550.000   0.000 $2.63 $0.00 $0.00
0030 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,200.000 1,200.000   0.000 $88.00 $0.00 $0.00
0031 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 10,300.000 10,300.000   0.000 $0.83 $0.00 $0.00
0032 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 7,000.000 7,000.000   0.000 $0.53 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(434)PT. 3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(434)PART 3 EH /27172(06) $0.00 $0.00