Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/10/2010
Contract ID: 100172   Estimate Number: 0010     Contract No: 510901
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 555100

Project Number(s): STP-STIM(484)EH
Primary Job Piece No: 27243(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-51B: FROM HALE STREET SOUTH TO BELAIRE STREET, IN THE CITY OF PORTER. PROJECT LENGTH = 0.420 MILES
Primary County: WAGONER              
Name of Road: SH-51B              
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: 08/01/2010  TO  08/31/2010
Date Awarded: 02/01/2010 Date Work Began: 03/18/2010 Original Contract Time: 75
Date Contract Executed: 02/18/2010 Date Time Stopped: Current Time Charged: 167.00
Date NTP Issued: 02/24/2010 Completion Date: Current Time Allowed: 172.00
General Liability Expires: 02/01/2011 Workman's Comp Expires: 02/01/2011 Percent Time Used: 97.09 %
Specification Year: 1999     Date Approved: 09/10/2010

Current Contract Amount: $411,829.50 Total to Date Prev to Date This Estimate
Bid Amount: $386,555.00 Participating: $404,087.84 $402,655.15 $1,432.69
Percent Complete: 98.23 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $7,295.94 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-17,978.56 Total Earnings: $404,087.84 $402,655.15 $1,432.69
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $404,087.84 $402,655.15 $1,432.69
Other Adjustments: $445.72 $445.72 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $404,533.56 $403,100.87 $1,432.69

Estimate Adjustment Detail

Contract ID: 100172   Estimate Number: 0010     Primary JP: 27243(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Overrun of 2 existing items Approved 06/18/2010 10.0 $25,274.50


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
27243(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0002 454.00 $-1.10 $-499.40
27243(04) 0005 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0003 454.00 $1.10 $499.40
27243(04) 0010 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $128.30
27243(04) 0010 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $129.00
27243(04) 0010 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $188.42
Subtotals For Line Item Adjustments $445.72
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100172   Estimate Number: 0010     Primary JP: 27243(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(484)EH Project:    27243(04) Category:    0100/ROADWAY
0001 CONSTRUCTION MISCELLANEOUS 104 0300 LF 80.000 80.000   80.000 $20.00 $0.00 $1,600.00
0002 CONSTRUCTION MISCELLANEOUS 104 0600 EA 7.000 7.000   6.000 $580.00 $0.00 $3,480.00
0003 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
0004 TEMPORARY BALE BARRIER 222 2801 LF 100.000 100.000   19.000 $6.60 $0.00 $125.40
0005 TEMPORARY SILT FENCE 223 2801 LF 1,343.000 1,343.000   1,204.000 $1.10 $0.00 $1,324.40
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 2.000 2.000   0.000 $110.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 1,000.000 1,000.000 636.750 889.350 $2.25 $1,432.69 $2,001.04
0008 SUBGRADE, METHOD B 310(B) 0149 SY 2,114.000 2,114.000   2,002.670 $8.90 $0.00 $17,823.75
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 70.000 70.000   20.940 $40.00 $0.00 $837.60
0010 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 150.000 150.000   103.320 $135.00 $0.00 $13,948.20
0011 6" P.C. CONCRETE PAVEMENT 414(A) 0258 SY 2,114.000 2,114.000 0.000 2,002.670 $33.00 $0.00 $66,088.11
0012 COMBINED CURB & GUTTER (6" BARRIER) 609(B) 0383 LF 1,265.000 1,265.000 0.000 1,655.000 $15.40 $0.00 $25,487.00
0013 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,091.000 2,475.810 0.000 2,706.020 $36.00 $0.00 $97,416.72
0014 6" CONCRETE SIDEWALK 610(A) 0605 SY 132.000 132.000 0.000 145.430 $35.00 $0.00 $5,090.05
0015 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 437.000 761.470 0.000 965.250 $35.20 $0.00 $33,976.80
0016 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 248.000 248.000   254.000 $30.80 $0.00 $7,823.20
0017 INLET CICI DES. 2 (STD) 611(E) 5112 EA 2.000 2.000 0.000 2.000 $1,200.00 $0.00 $2,400.00
0018 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 4.000 4.000   4.000 $550.00 $0.00 $2,200.00
0019 CAST IRON CURB INLETS 611(K) 4488 EA 4.000 4.000   4.000 $385.00 $0.00 $1,540.00
0020 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 2.000   1.000 $440.00 $0.00 $440.00
0021 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   2.000 $385.00 $0.00 $770.00
0022 WATER METERS RESET 612(L) 0652 EA 4.000 4.000   4.000 $440.00 $0.00 $1,760.00
0023 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 6.000 6.000 0.000 6.000 $495.00 $0.00 $2,970.00
0024 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 70.000 70.000   70.000 $16.50 $0.00 $1,155.00
0025 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
0026 SAWING PAVEMENT 619(C) 0924 LF 2,654.000 2,654.000   1,841.000 $2.00 $0.00 $3,682.00
0027 (PL)CONCRETE CURB STOP 643 4796 EA 8.000 8.000   8.000 $44.00 $0.00 $352.00
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 0.000   0.000 $445.72 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $1,432.69 $369,291.27
Fed/State Project Number:    STP-STIM(484)EH Project:    27243(04) Category:    0300/TRAFFIC
0028 STRUCTURAL CONCRETE 804(A) 2915 CY 2.000 2.000 0.000 1.000 $275.00 $0.00 $275.00
0029 SHEET ALUMINUM SIGNS 850(A) 8110 SF 12.000 12.000   12.000 $15.40 $0.00 $184.80
0030 2"@3.65 GALV.STEEL PIPE POST 851(B) 3216 LF 72.000 72.000   72.000 $8.80 $0.00 $633.60
0031 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 3,330.000 3,330.000   2,503.000 $0.83 $0.00 $2,077.49
0032 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 200.000 200.000   76.000 $4.68 $0.00 $355.68
0033 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 8.000 8.000   8.000 $165.00 $0.00 $1,320.00
0034 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $5,000.00 $0.00 $2,500.00
0035 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 7.000 7.000   5.000 $220.00 $0.00 $1,100.00
Subtotals For Category     0300/TRAFFIC    $0.00 $8,446.57
Fed/State Project Number:    STP-STIM(484)EH Project:    27243(04) Category:    0600/STAKING
0036 STAKING 642 0098 LSUM 1.000 1.000   0.950 $5,000.00 $0.00 $4,750.00
Subtotals For Category     0600/STAKING    $0.00 $4,750.00
Fed/State Project Number:    STP-STIM(484)EH Project:    27243(04) Category:    0640/CONSTRUCTION
0037 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.720 $30,000.00 $0.00 $21,600.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $21,600.00
Subtotals For Project STP-STIM(484)EH /27243(04) $1,432.69 $404,087.84