Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/08/2010
Contract ID: 100166   Estimate Number: 0004     Contract No: 511288
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(436)EH, STP-STIM(436) PART 3 EH
Primary Job Piece No: 27174(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) SH-2: FROM JUST SOUTH OF MUSKOGEE AVENUE, EXTEND NORTH IN THE CITY OF PORUM. PROJECT LENGTH = 0.696 MILES
Primary County: MUSKOGEE              
Name of Road: SH-2              
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: 11/16/2010  TO  11/30/2010
Date Awarded: 05/03/2010 Date Work Began: 11/05/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 121.00
Date NTP Issued: 05/27/2010 Completion Date: Current Time Allowed: 119.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 101.68 %
Specification Year: 1999     Date Approved: 12/08/2010

Current Contract Amount: $366,419.70 Total to Date Prev to Date This Estimate
Bid Amount: $366,419.70 Participating: $81,024.91 $53,125.00 $27,899.91
Percent Complete: 21.84 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $286,394.79 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $286,394.79 Total Earnings: $81,024.91 $53,125.00 $27,899.91
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $81,024.91 $53,125.00 $27,899.91
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-1,000.00 $0.00 $-1,000.00
TOTAL: $80,024.91 $53,125.00 $26,899.91

Estimate Adjustment Detail

Contract ID: 100166   Estimate Number: 0004     Primary JP: 27174(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
System Application of Liquidated Damages 0004 -2.0 $500.00 $-1,000.00


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: 100166   Estimate Number: 0004     Primary JP: 27174(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(436)EH Project:    27174(04) Category:    0100/ROADWAY - STP-STIM(436)EH
0001 TEMPORARY BALE BARRIER 222 2801 LF 200.000 200.000   0.000 $3.00 $0.00 $0.00
0002 TEMPORARY SILT FENCE 223 2801 LF 250.000 250.000   0.000 $2.50 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 1,250.000 1,250.000   0.000 $2.40 $0.00 $0.00
0004 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 75.000 75.000   0.000 $25.00 $0.00 $0.00
0005 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 150.000 150.000   0.000 $120.00 $0.00 $0.00
0006 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 392.000 392.000 58.000 58.000 $15.95 $925.10 $925.10
0007 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,965.000 1,965.000 88.740 88.740 $35.00 $3,105.90 $3,105.90
0008 6" CONCRETE SIDEWALK 610(A) 0605 SY 244.000 244.000 26.890 26.890 $34.00 $914.26 $914.26
0009 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 516.000 516.000 9.390 9.390 $35.00 $328.65 $328.65
0010 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 294.000 294.000 34.000 34.000 $29.00 $986.00 $986.00
0011 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $275.00 $0.00 $0.00
0012 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.500 1.000 $41,000.00 $20,500.00 $41,000.00
0013 SAWING PAVEMENT 619(C) 0924 LF 1,150.000 1,150.000 456.000 456.000 $2.50 $1,140.00 $1,140.00
0014 1 1/2" PIPE RAILING 622(A) 4743 LF 130.000 130.000   0.000 $66.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(436)EH    $27,899.91 $48,399.91
Fed/State Project Number:    STP-STIM(436)EH Project:    27174(04) Category:    0300/TRAFFIC - STP-STIM(436)EH
0015 STRUCTURAL CONCRETE 804(A) 2915 CY 2.000 2.000   0.000 $165.00 $0.00 $0.00
0016 SHEET ALUMINUM SIGNS 850(A) 8110 SF 11.000 11.000   0.000 $19.80 $0.00 $0.00
0017 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 63.000 63.000   0.000 $13.00 $0.00 $0.00
0018 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 795.000 795.000   0.000 $2.20 $0.00 $0.00
0019 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 344.000 344.000   0.000 $5.25 $0.00 $0.00
0020 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 7.000 7.000   0.000 $175.00 $0.00 $0.00
0021 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $8,000.00 $0.00 $4,000.00
0022 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 4.000 4.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC - STP-STIM(436)EH    $0.00 $4,000.00
Fed/State Project Number:    STP-STIM(436)EH Project:    27174(04) Category:    0600/STAKING - STP-STIM(436)EH
0023 STAKING 642 0098 LSUM 1.000 1.000   0.250 $6,500.00 $0.00 $1,625.00
Subtotals For Category     0600/STAKING - STP-STIM(436)EH    $0.00 $1,625.00
Fed/State Project Number:    STP-STIM(436)EH Project:    27174(04) Category:    0640/CONSTRUCTION - STP-STIM(436)EH
0024 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $27,000.00 $0.00 $27,000.00
Subtotals For Category     0640/CONSTRUCTION - STP-STIM(436)EH    $0.00 $27,000.00
Subtotals For Project STP-STIM(436)EH /27174(04) $27,899.91 $81,024.91


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(436) PART 3 EH Project:    27174(06) Category:    0100/ROADWAY - STP-STIM(436) PT 3 EH
0025 TACK COAT 407 0250 GAL 550.000 550.000   0.000 $3.13 $0.00 $0.00
0026 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,400.000 1,400.000   0.000 $84.00 $0.00 $0.00
0027 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 11,000.000 11,000.000   0.000 $0.70 $0.00 $0.00
0028 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,100.000 8,100.000   0.000 $0.52 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - STP-STIM(436) PT 3 EH    $0.00 $0.00
Subtotals For Project STP-STIM(436) PART 3 EH /27174(06) $0.00 $0.00