Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/03/2010
Contract ID: 100171   Estimate Number: 0002     Contract No: 510880
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(437)EH
Primary Job Piece No: 27175(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-64/SH-82: ON US-64, FROM BLACKSTONE STREET, EXT EAST. ON SH-82, FROM MAIN STREET, EXTEND NORTH IN VIAN. PROJECT LENGTH = 0.679 MILES
Primary County: SEQUOYAH              
Name of Road: US-64/SH-82              
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: 04/16/2010  TO  04/30/2010
Date Awarded: 02/01/2010 Date Work Began: 04/05/2010 Original Contract Time: 60
Date Contract Executed: 02/18/2010 Date Time Stopped: Current Time Charged: 26.00
Date NTP Issued: 02/24/2010 Completion Date: Current Time Allowed: 68.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 38.24 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $465,168.68 Total to Date Prev to Date This Estimate
Bid Amount: $465,168.68 Participating: $104,317.29 $64,086.04 $40,231.25
Percent Complete: 22.43 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $360,851.39 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $360,851.39 Total Earnings: $104,317.29 $64,086.04 $40,231.25
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $104,317.29 $64,086.04 $40,231.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $104,317.29 $64,086.04 $40,231.25

Estimate Adjustment Detail

Contract ID: 100171   Estimate Number: 0002     Primary JP: 27175(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: 100171   Estimate Number: 0002     Primary JP: 27175(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(437)EH Project:    27175(04) Category:    0100/ROADWAY
0001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 4.000 4.000   0.000 $700.00 $0.00 $0.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 250.000 250.000   9.000 $6.60 $0.00 $59.40
0003 TEMPORARY SILT FENCE 223 2801 LF 250.000 250.000   0.000 $1.10 $0.00 $0.00
0004 TEMPORARY SEDIMENT FILTER 224 2803 EA 4.000 4.000   0.000 $110.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 2,200.000 2,200.000   0.000 $1.49 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 260.000 260.000   0.000 $43.00 $0.00 $0.00
0007 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 600.000 600.000   0.000 $125.00 $0.00 $0.00
0008 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 150.000 150.000   0.000 $50.60 $0.00 $0.00
0009 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 650.000 650.000 109.000 182.000 $15.40 $1,678.60 $2,802.80
0010 4" CONCRETE SIDEWALK 610(A) 0602 SY 3,260.000 3,260.000 264.370 495.450 $38.00 $10,046.06 $18,827.10
0011 6" CONCRETE SIDEWALK 610(A) 0605 SY 142.000 142.000 161.610 161.610 $33.00 $5,333.13 $5,333.13
0012 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 1,610.000 1,610.000 353.690 353.690 $35.20 $12,449.89 $12,449.89
0013 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 413.000 413.000 16.000 40.000 $30.80 $492.80 $1,232.00
0014 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   0.000 $1,100.00 $0.00 $0.00
0015 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000   0.000 $440.00 $0.00 $0.00
0016 INLET CICI DES. 1 (STD) 611(E) 5100 EA 2.000 2.000   0.000 $1,100.00 $0.00 $0.00
0017 INLET (SMD-TYPE 1) 611(E) 6000 EA 2.000 2.000   0.000 $1,300.00 $0.00 $0.00
0018 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 2.000 2.000   0.000 $550.00 $0.00 $0.00
0019 CAST IRON CURB INLETS 611(K) 4488 EA 2.000 2.000   0.000 $385.00 $0.00 $0.00
0020 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   0.000 $440.00 $0.00 $0.00
0021 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $385.00 $0.00 $0.00
0022 WATER METERS RESET 612(L) 0652 EA 5.000 5.000   0.000 $440.00 $0.00 $0.00
0023 15" R.C.PIPE CLASS III 613(B) 0403 LF 253.000 253.000   0.000 $22.86 $0.00 $0.00
0024 18" R.C.PIPE CLASS III 613(B) 0491 LF 84.000 84.000   0.000 $25.00 $0.00 $0.00
0025 4" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1094 LF 18.000 18.000   0.000 $27.50 $0.00 $0.00
0026 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 21.000 21.000   0.000 $29.70 $0.00 $0.00
0027 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $65,000.00 $0.00 $32,500.00
0028 SAWING PAVEMENT 619(C) 0924 LF 3,820.000 3,820.000 900.350 1,301.350 $2.20 $1,980.77 $2,862.97
0029 1 1/2" PIPE RAILING 622(A) 4743 LF 82.000 82.000   0.000 $57.00 $0.00 $0.00
0030 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   0.000 $66.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $31,981.25 $76,067.29
Fed/State Project Number:    STP-STIM(437)EH Project:    27175(04) Category:    0300/TRAFFIC
0031 STRUCTURAL CONCRETE 804(A) 2915 CY 1.000 1.000   0.000 $275.00 $0.00 $0.00
0032 SHEET ALUMINUM SIGNS 850(A) 8110 SF 6.000 6.000   0.000 $15.40 $0.00 $0.00
0033 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 36.000 36.000   0.000 $11.00 $0.00 $0.00
0034 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,920.000 1,920.000   0.000 $1.38 $0.00 $0.00
0035 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 416.000 416.000   0.000 $5.50 $0.00 $0.00
0036 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 4.000 4.000   0.000 $220.00 $0.00 $0.00
0037 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $4,400.00 $0.00 $1,100.00
0038 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 17.000 17.000   0.000 $220.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $1,100.00
Fed/State Project Number:    STP-STIM(437)EH Project:    27175(04) Category:    0600/STAKING
0039 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $5,000.00 $1,250.00 $2,500.00
Subtotals For Category     0600/STAKING    $1,250.00 $2,500.00
Fed/State Project Number:    STP-STIM(437)EH Project:    27175(04) Category:    0640/CONSTRUCTION
0040 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $1,500.00 $0.00 $150.00
0041 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.200 0.700 $35,000.00 $7,000.00 $24,500.00
Subtotals For Category     0640/CONSTRUCTION    $7,000.00 $24,650.00
Subtotals For Project STP-STIM(437)EH /27175(04) $40,231.25 $104,317.29