Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/16/2011
Contract ID: 100387   Estimate Number: 0023     Contract No: 610192
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 464200

Project Number(s): CIP-139B(025)IP
Primary Job Piece No: 18843(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-270: FROM 6.5 MILES EAST OF THE SH-2 JUNCTION, EXTEND EAST. PROJECT LENGTH = 1.402 MILES.
Primary County: LATIMER              
Name of Road: US-270              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 06/17/2010 NTP Effective Date: 11/01/2010 Pay Period: 11/01/2011  TO  11/15/2011
Date Awarded: 07/06/2010 Date Work Began: 11/30/2010 Original Contract Time: 360
Date Contract Executed: 07/26/2010 Date Time Stopped: Current Time Charged: 380.00
Date NTP Issued: 10/11/2010 Completion Date: Current Time Allowed: 453.00
General Liability Expires: 02/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 83.89 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $4,000,850.12 Total to Date Prev to Date This Estimate
Bid Amount: $3,901,084.36 Participating: $0.00 $0.00 $0.00
Percent Complete: 65.93 % Non Participating: $2,639,530.57 $2,470,696.85 $168,833.72
Funds Available: $1,362,927.99 Total Earnings: $2,639,530.57 $2,470,696.85 $168,833.72
Unearned Balance: $1,263,162.23 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,639,530.57 $2,470,696.85 $168,833.72
Other Adjustments: $-1,608.44 $-4,847.28 $3,238.84
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,637,922.13 $2,465,849.57 $172,072.56

Estimate Adjustment Detail

Contract ID: 100387   Estimate Number: 0023     Primary JP: 18843(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order for Unclassified Borrow Approved 11/07/2011 0.0 $99,765.76


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
18843(04) 0062 Structural Steel Stockpiled Material Adjustment 0005 $-49,955.89
18843(04) 0062 Structural Steel Stockpiled Material Initial Payment 0003 $99,911.78
18843(04) 0062 Structural Steel Stockpiled Material Adjustment 0012 $-49,955.89
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Initial Payment 0003 $1,691.76
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Adjustment 0007 $-845.88
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Adjustment 0013 $-845.88
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Initial Payment 0003 $6,283.68
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Adjustment 0007 $-3,141.84
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Adjustment 0013 $-3,141.84
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
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 297.63 $-0.43 $-129.69
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 452.35 $2.32 $1,052.05
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0014 0.00 $0.00 $-14,235.46
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0018 0.00 $0.00 $-378.45
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 3,851.31 $2.32 $8,957.18
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 2,345.71 $1.38 $3,238.84
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 204.53 $-0.49 $-101.86
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 239.05 $2.65 $635.40
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 555.72 $2.65 $1,477.10
18843(04) 0061 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0015 0.00 $0.00 $-2,123.55
Subtotals For Line Item Adjustments $-1,608.44
* = 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: 100387   Estimate Number: 0023     Primary JP: 18843(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:    CIP-139B(025)IP Project:    18843(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.750 $18,000.00 $0.00 $13,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 34,357.000 34,357.000   30,116.600 $9.00 $0.00 $271,049.40
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.400 $11,389.00 $0.00 $4,555.60
0004 TEMPORARY SILT FENCE 223 2801 LF 3,400.000 3,400.000   0.000 $2.00 $0.00 $0.00
0005 TEMPORARY SILT DIKE 227 0100 LF 1,200.000 1,200.000   383.000 $7.95 $0.00 $3,044.85
0006 SOLID SLAB SODDING 230(A) 2806 SY 51,090.000 51,090.000   0.000 $1.42 $0.00 $0.00
0007 WATERING 230(F) 2812 MGAL 2,043.600 2,043.600   0.000 $8.74 $0.00 $0.00
0008 SEEDING METHOD B 232(B) 2814 AC 10.000 10.000   0.000 $554.00 $0.00 $0.00
0009 MOWING 241 2832 AC 10.700 10.700   0.000 $10.00 $0.00 $0.00
0010 AGGREGATE BASE 303 5912 TON 16,147.300 16,147.300   16,748.760 $18.00 $0.00 $301,477.68
0011 SUBGRADE, METHOD B 310(B) 0149 SY 27,688.000 27,688.000   25,295.350 $1.47 $0.00 $37,184.16
0012 SEPARATOR FABRIC 325 5271 SY 31,841.200 31,841.200   6,705.830 $0.83 $0.00 $5,565.84
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 12,505.800 12,505.800 159.880 1,481.180 $17.77 $2,841.07 $26,320.58
0014 PRIME COAT 408 5774 GAL 12,242.700 12,242.700   543.670 $1.00 $0.00 $543.67
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 2,832.200 2,832.200   0.000 $68.00 $0.00 $0.00
0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 7,241.900 7,241.900 2,345.710 6,947.000 $62.94 $147,638.99 $437,244.18
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,265.800 2,265.800   0.000 $79.50 $0.00 $0.00
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,824.800 2,824.800   999.300 $65.50 $0.00 $65,454.16
0019 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 14,215.000 14,215.000   0.000 $0.42 $0.00 $0.00
0020 COLD MILLING PAVEMENT 417 5267 SY 9,937.000 9,937.000   0.000 $1.09 $0.00 $0.00
0021 FABRIC REINFORCEMENT 420(A) 4242 SY 1,709.000 1,709.000   710.020 $5.08 $0.00 $3,606.90
0022 BITUMINOUS BINDER 420(B) 4268 GAL 427.300 427.300   0.000 $4.40 $0.00 $0.00
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 57.500 57.500   57.500 $59.00 $0.00 $3,392.50
0024 CLASS A CONCRETE 509(B) 0321 CY 103.100 103.100   103.100 $411.00 $0.00 $42,374.10
0025 CLASS C CONCRETE 509(D) 0325 CY 194.300 194.300   0.000 $242.00 $0.00 $0.00
0026 REINFORCING STEEL 511(A) 0332 LB 15,418.200 15,418.200   15,418.200 $0.77 $0.00 $11,872.01
0027 TYPE I PLAIN RIPRAP 601(A) 0297 TON 81.400 81.400   0.000 $55.07 $0.00 $0.00
0028 6" CONCRETE DRIVEWAY 610(B) 0604 SY 181.500 181.500   0.000 $35.73 $0.00 $0.00
0029 18" R.C.PIPE CLASS III 613(B) 0491 LF 122.000 122.000   0.000 $49.96 $0.00 $0.00
0030 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4410 LF 54.000 54.000   0.000 $74.00 $0.00 $0.00
0031 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 62.000 62.000   0.000 $111.00 $0.00 $0.00
0032 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 22.000 22.000   0.000 $850.00 $0.00 $0.00
0033 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 12.000 12.000 0.000 2.000 $1,100.00 $0.00 $2,200.00
0034 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000   0.000 $1,320.00 $0.00 $0.00
0035 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 126.000 126.000   0.000 $35.50 $0.00 $0.00
0036 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 394.000 394.000 51.000 51.000 $27.91 $1,423.41 $1,423.41
0037 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 68.000 68.000 26.000 26.000 $31.81 $827.06 $827.06
0038 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 281.000 281.000 397.000 469.000 $36.32 $14,419.04 $17,034.08
0039 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 3,000.000 3,000.000   0.000 $4.64 $0.00 $0.00
0040 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 200.000 200.000   0.000 $8.97 $0.00 $0.00
0041 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 948.100 948.100   0.000 $40.00 $0.00 $0.00
0042 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.250 $38,550.00 $0.00 $9,637.50
0043 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 192.000 192.000   0.000 $11.00 $0.00 $0.00
0044 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,857.000 7,857.000   10,530.340 $2.13 $0.00 $22,429.62
0045 REMOVAL OF GUARD RAIL 619(B) 4780 LF 676.000 676.000   308.000 $5.47 $0.00 $1,684.76
0046 SAWING PAVEMENT 619(C) 0924 LF 19,850.000 19,850.000   12,843.450 $2.50 $0.00 $32,108.63
0047 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 975.000 975.000   0.000 $17.88 $0.00 $0.00
0048 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   0.000 $1,900.00 $0.00 $0.00
0049 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   0.000 $2,400.00 $0.00 $0.00
0050 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   0.000 $55.00 $0.00 $0.00
0051 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   0.000 $77.00 $0.00 $0.00
0052 MAILBOX 629(C) 4960 EA 8.000 8.000   0.000 $21.00 $0.00 $0.00
0053 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 7.000 7.000   0.000 $50.00 $0.00 $0.00
0054 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 350.000 350.000   0.000 $11.06 $0.00 $0.00
0055 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 15.000 15.000   0.000 $37.39 $0.00 $0.00
0056 OUTLET LATERAL HEADWALL 653(C) 5946 EA 1.000 1.000   0.000 $715.00 $0.00 $0.00
8000 UNCLASSIFIED BORROW 202(C) 0184 CY 0.000 7,739.780   0.000 $12.89 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $167,149.57 $1,314,530.69
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0200/BRIDGE "A"
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 422.000 422.000   422.000 $22.00 $0.00 $9,284.00
0058 CLSM BACKFILL 501(G) 6309 CY 182.000 182.000   182.000 $137.00 $0.00 $24,934.00
0059 APPROACH SLAB 504(A) 1304 SY 286.600 286.600   286.600 $154.00 $0.00 $44,136.40
0060 SEALED EXPANSION JOINT 504(C) 6250 LF 89.700 89.700   89.700 $247.00 $0.00 $22,155.90
0061 CONCRETE RAIL (TR4) 504(E) 6245 LF 585.000 585.000   585.000 $66.00 $0.00 $38,610.00
0062 STRUCTURAL STEEL 506(A) 1322 LB 96,180.000 96,180.000   96,180.000 $1.85 $0.00 $177,933.00
0063 CLASS AA CONCRETE 509(A) 1326 CY 278.700 278.700   278.700 $522.50 $0.00 $145,620.76
0064 CLASS A CONCRETE 509(B) 1328 CY 216.200 216.200   216.200 $687.00 $0.00 $148,529.40
0065 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 100,020.000 100,020.000   100,020.000 $0.94 $0.00 $94,018.80
0066 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
0067 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 1.000   0.000 $2,750.00 $0.00 $0.00
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 848.000 848.000   848.000 $3.95 $0.00 $3,349.60
0069 DRILLED SHAFTS 24" DIAMETER 516(A) 6090 LF 110.000 110.000   110.250 $330.00 $0.00 $36,382.50
0070 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 140.000 140.000   137.250 $440.00 $0.00 $60,390.00
0071 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 189.000 189.000   189.250 $550.00 $0.00 $104,087.50
0072 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 50.000 50.000   52.000 $110.00 $0.00 $5,720.00
0073 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 10.000 10.000   2.000 $165.00 $0.00 $330.00
0074 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 507.500 507.500   507.500 $5.50 $0.00 $2,791.25
0075 (SP) SEALER RESIN 523(B) 6560 GAL 14.000 14.000   14.000 $137.00 $0.00 $1,918.00
0076 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 2.000 2.000   2.000 $1,925.00 $0.00 $3,850.00
0077 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 8.000 8.000   8.000 $1,900.00 $0.00 $15,200.00
0078 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 700.000 700.000   601.060 $31.90 $0.00 $19,173.82
0079 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 114.000 114.000   99.580 $27.00 $0.00 $2,688.66
0080 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $95,000.00 $0.00 $95,000.00
Subtotals For Category     0200/BRIDGE "A"    $0.00 $1,078,103.59
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0300/TRAFFIC
0081 RELOCATION OF PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(G) 4316 LF 3,830.000 3,830.000   2,040.000 $4.49 $0.00 $9,159.60
0082 DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(H) 5856 LF 1,120.000 1,120.000   1,120.000 $15.00 $0.00 $16,800.00
0083 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 300.000 300.000   253.000 $55.00 $0.00 $13,915.00
0084 SHEET ALUMINUM SIGNS 850(A) 8110 SF 115.700 115.700   0.000 $13.00 $0.00 $0.00
0085 2" SQUARE TUBE POST 851(C) 8324 LF 77.000 77.000   0.000 $7.50 $0.00 $0.00
0086 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 88.000 88.000   0.000 $6.60 $0.00 $0.00
0087 DELINEATORS(TYPE 2, CODE 3) 853 9039 EA 4.000 4.000   0.000 $19.80 $0.00 $0.00
0088 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 23,100.000 23,100.000   0.000 $0.58 $0.00 $0.00
0089 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 520.000 520.000   0.000 $2.20 $0.00 $0.00
0090 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   0.000 $93.50 $0.00 $0.00
0091 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   0.000 $203.00 $0.00 $0.00
0092 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 13,000.000 13,000.000   28,372.000 $0.28 $0.00 $7,944.16
0093 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 11,100.000 11,100.000   1,565.000 $0.50 $0.00 $782.50
0094 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 9,000.000 9,000.000   1,925.000 $0.55 $0.00 $1,058.75
0095 (PL)CONSTRUCTION ZONE QUADGUARD IMPACT ATTENUATOR 871 8709 SD 316.000 316.000   0.000 $5.50 $0.00 $0.00
0096 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,196.000 1,196.000 210.000 5,545.000 $2.20 $462.00 $12,199.00
0097 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,342.000 5,342.000 240.000 6,741.000 $2.10 $504.00 $14,156.10
0098 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,870.000 4,870.000 225.000 7,096.000 $2.20 $495.00 $15,611.20
0099 BARRICADES(TYPE II) 880(C) 8836 SD 496.000 496.000   76.000 $0.28 $0.00 $21.28
0100 BARRICADES(TYPE III) 880(C) 8842 SD 11,736.000 11,736.000 105.000 2,638.000 $0.28 $29.40 $738.64
0101 WING BARRICADES 880(C) 8848 SD 1,668.000 1,668.000 60.000 1,376.000 $0.11 $6.60 $151.36
0102 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 32,182.000 32,182.000 360.000 9,026.000 $0.06 $21.60 $541.56
0103 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 47,630.000 47,630.000 1,350.000 22,909.000 $0.06 $81.00 $1,374.54
0104 DRUMS 880(F) 8878 SD 47,630.000 47,630.000 1,691.000 33,852.000 $0.05 $84.55 $1,692.60
Subtotals For Category     0300/TRAFFIC    $1,684.15 $96,146.29
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0600/STAKING
0105 STAKING 642 0098 LSUM 1.000 1.000   0.500 $28,000.00 $0.00 $14,000.00
Subtotals For Category     0600/STAKING    $0.00 $14,000.00
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0640/CONSTRUCTION
0106 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $1,500.00 $0.00 $750.00
0107 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0108 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.740 $175,000.00 $0.00 $129,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $136,750.00
Subtotals For Project CIP-139B(025)IP /18843(04) $168,833.72 $2,639,530.57