Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2010
Contract ID: 100159   Estimate Number: 0001     Contract No: 510899
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(439)EH
Primary Job Piece No: 27177(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-2/SH-31: SH-2 FROM 4TH STREET TO NORTH OF 2ND STREET, AND SH-31 FROM HOYT TO MAIN IN THE CITY OF KINTA. PROJECT LENGTH = 0.253 MILES
Primary County: HASKELL              
Name of Road: SH-31/SH-2              
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: 02/24/2010  TO  05/31/2010
Date Awarded: 02/01/2010 Date Work Began: 04/05/2010 Original Contract Time: 60
Date Contract Executed: 02/17/2010 Date Time Stopped: Current Time Charged: 57.00
Date NTP Issued: 02/24/2010 Completion Date: Current Time Allowed: 72.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 79.17 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $169,815.40 Total to Date Prev to Date This Estimate
Bid Amount: $169,815.40 Participating: $63,410.29 $0.00 $63,410.29
Percent Complete: 37.34 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $106,405.11 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $106,405.11 Total Earnings: $63,410.29 $0.00 $63,410.29
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $63,410.29 $0.00 $63,410.29
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $63,410.29 $0.00 $63,410.29

Estimate Adjustment Detail

Contract ID: 100159   Estimate Number: 0001     Primary JP: 27177(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: 100159   Estimate Number: 0001     Primary JP: 27177(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(439)EH Project:    27177(04) Category:    0100/ROADWAY
0001 TEMPORARY BALE BARRIER 222 2801 LF 200.000 200.000   0.000 $7.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 223 2801 LF 250.000 250.000   0.000 $1.20 $0.00 $0.00
0003 TEMPORARY SEDIMENT FILTER 224 2803 EA 1.000 1.000   0.000 $110.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,000.000 1,000.000   0.000 $1.65 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 80.000 80.000 46.980 46.980 $50.00 $2,349.00 $2,349.00
0006 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 175.000 175.000   0.000 $145.00 $0.00 $0.00
0007 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 620.000 620.000 142.000 142.000 $15.40 $2,186.80 $2,186.80
0008 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,385.000 1,385.000 727.790 727.790 $37.40 $27,219.35 $27,219.35
0009 6" CONCRETE SIDEWALK 610(A) 0605 SY 56.000 56.000 81.590 81.590 $31.90 $2,602.72 $2,602.72
0010 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 200.000 200.000 70.580 70.580 $35.20 $2,484.42 $2,484.42
0011 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 210.000 210.000   0.000 $30.80 $0.00 $0.00
0012 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $440.00 $0.00 $0.00
0013 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 1.000   0.000 $385.00 $0.00 $0.00
0014 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.650 0.650 $20,000.00 $13,000.00 $13,000.00
0015 SAWING PAVEMENT 619(C) 0924 LF 1,255.000 1,255.000 1,039.000 1,039.000 $2.00 $2,078.00 $2,078.00
0016 1 1/2" PIPE RAILING 622(A) 4743 LF 105.000 105.000   0.000 $66.00 $0.00 $0.00
0017 (PL)STATIONARY BOLLARD 623(M) 6500 EA 4.000 4.000   0.000 $137.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $51,920.29 $51,920.29
Fed/State Project Number:    STP-STIM(439)EH Project:    27177(04) Category:    0300/TRAFFIC
0018 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 352.000 352.000   0.000 $7.00 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.350 0.350 $4,400.00 $1,540.00 $1,540.00
0020 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 3.000 3.000   0.000 $220.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $1,540.00 $1,540.00
Fed/State Project Number:    STP-STIM(439)EH Project:    27177(04) Category:    0600/STAKING
0021 STAKING 642 0098 LSUM 1.000 1.000 0.500 0.500 $7,000.00 $3,500.00 $3,500.00
Subtotals For Category     0600/STAKING    $3,500.00 $3,500.00
Fed/State Project Number:    STP-STIM(439)EH Project:    27177(04) Category:    0640/CONSTRUCTION
0022 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.430 0.430 $15,000.00 $6,450.00 $6,450.00
Subtotals For Category     0640/CONSTRUCTION    $6,450.00 $6,450.00
Subtotals For Project STP-STIM(439)EH /27177(04) $63,410.29 $63,410.29