Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/04/2011
Contract ID: 110173   Estimate Number: 0003     Contract No: 710136
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): SEC1702-146C(088)HP
Primary Job Piece No: 24003(04)
Contract Description: GRADE, DRAIN, AND SURFACE COUNTY ROAD (TEXANNA RD.): FROM THE US-69 JUNCTION NEAR LAKE EUFAULA, EXTEND EAST. PROJECT LENGTH = 1.671 MILES.
Primary County: MCINTOSH              
Name of Road: COUNTY ROAD              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 04/14/2011 NTP Effective Date: 08/29/2011 Pay Period: 10/01/2011  TO  10/31/2011
Date Awarded: 07/11/2011 Date Work Began: 09/12/2011 Original Contract Time: 90
Date Contract Executed: 07/27/2011 Date Time Stopped: Current Time Charged: 47.00
Date NTP Issued: 08/04/2011 Completion Date: Current Time Allowed: 96.00
General Liability Expires: 02/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 48.96 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,101,011.74 Total to Date Prev to Date This Estimate
Bid Amount: $1,101,011.74 Participating: $240,725.58 $129,682.04 $111,043.54
Percent Complete: 22.01 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $858,704.03 Total Earnings: $240,725.58 $129,682.04 $111,043.54
Unearned Balance: $858,704.03 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $240,725.58 $129,682.04 $111,043.54
Other Adjustments: $1,582.13 $0.00 $1,582.13
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $242,307.71 $129,682.04 $112,625.67

Estimate Adjustment Detail

Contract ID: 110173   Estimate Number: 0003     Primary JP: 24003(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Adding days to contract Approved 10/24/2011 6.0 $0.00


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
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 494.84 $3.19 $1,582.13
Subtotals For Line Item Adjustments $1,582.13


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

Line Item Detail

Contract ID: 110173   Estimate Number: 0003     Primary JP: 24003(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:    SEC1702-146C(088)HP Project:    24003(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   0.300 $15,999.00 $0.00 $4,799.70
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,155.000 20,155.000 2,387.000 7,396.000 $8.00 $19,096.00 $59,168.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.250 0.250 $36,000.00 $9,000.00 $9,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000 575.000 630.000 $1.90 $1,092.50 $1,197.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 120.000 120.000 15.000 75.000 $6.97 $104.55 $522.75
0006 SOLID SLAB SODDING 230(A) 2806 SY 37,510.000 37,510.000   0.000 $1.05 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 7.750 7.750   0.000 $50.00 $0.00 $0.00
0008 AGGREGATE BASE TYPE A 303(A) 2100 CY 2,474.000 2,474.000 837.950 962.790 $45.00 $37,707.75 $43,325.55
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,253.000 2,253.000 0.000 121.320 $17.00 $0.00 $2,062.44
0010 TACK COAT 407(B) 0250 GAL 730.000 730.000 125.000 125.000 $2.50 $312.50 $312.50
0011 PRIME COAT 408 5774 GAL 4,599.000 4,599.000 0.000 0.000 $0.50 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,213.000 2,213.000 494.840 494.840 $64.00 $31,669.76 $31,669.76
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,632.000 3,632.000   0.000 $68.05 $0.00 $0.00
0014 SUPERPAVE, TYPE S6(PG 64-22 OK) 411(E) 5990 TON 599.000 599.000   0.000 $75.00 $0.00 $0.00
0015 COLD MILLING PAVEMENT 412 5267 SY 534.000 534.000   0.000 $4.25 $0.00 $0.00
0016 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 2.000 2.000   0.000 $1,500.00 $0.00 $0.00
0017 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $575.00 $0.00 $0.00
0018 INLET (SMD-TYPE 1) 611(G) 6000 EA 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0019 JUNCTION BOXES 611(L) 0487 CF 56.000 56.000   0.000 $125.00 $0.00 $0.00
0020 30" R.C.PIPE CLASS III 613(A) 0493 LF 50.000 50.000   0.000 $104.00 $0.00 $0.00
0021 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 88.000 88.000   0.000 $98.00 $0.00 $0.00
0022 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 148.000 148.000   0.000 $135.00 $0.00 $0.00
0023 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,434.000 2,434.000 428.000 1,718.000 $18.56 $7,943.68 $31,886.08
0024 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 164.000 164.000   0.000 $52.75 $0.00 $0.00
0025 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 8.000 8.000   0.000 $143.00 $0.00 $0.00
0026 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 20.000 20.000   0.000 $90.00 $0.00 $0.00
0027 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 136.000 136.000   0.000 $45.00 $0.00 $0.00
0028 TRENCH EXCAVATION 613(V) 1180 CY 216.000 216.000   0.000 $9.75 $0.00 $0.00
0029 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   0.500 $7,500.00 $0.00 $3,750.00
0030 SAWING PAVEMENT 619(C) 0924 LF 6,877.000 6,877.000 2,656.000 2,656.000 $1.55 $4,116.80 $4,116.80
0031 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 50.000 50.000   0.000 $26.55 $0.00 $0.00
0032 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 4.000 4.000   0.000 $815.00 $0.00 $0.00
0033 REMOVE AND RESET MAILBOX 629(E) 5048 EA 50.000 50.000   0.000 $10.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $111,043.54 $191,810.58
Fed/State Project Number:    SEC1702-146C(088)HP Project:    24003(04) Category:    0102/ROADWAY ADD ALTERNATE 2
0034 AGGREGATE BASE TYPE A 303(A) 2100 CY 7.000 7.000   0.000 $37.00 $0.00 $0.00
0035 TACK COAT 407(B) 0250 GAL 2.000 2.000   0.000 $2.50 $0.00 $0.00
0036 PRIME COAT 408 5774 GAL 9.000 9.000   0.000 $0.50 $0.00 $0.00
0037 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 9.000 9.000   0.000 $64.00 $0.00 $0.00
0038 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 5.000 5.000   0.000 $68.05 $0.00 $0.00
0039 60" R.C.PIPE CLASS III 613(A) 0498 LF 50.000 50.000   0.000 $72.55 $0.00 $0.00
0040 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 77.000 77.000   0.000 $35.00 $0.00 $0.00
0041 TRENCH EXCAVATION 613(V) 1180 CY 115.000 115.000   0.000 $25.00 $0.00 $0.00
0042 SAWING PAVEMENT 619(C) 0924 LF 48.000 48.000   0.000 $25.45 $0.00 $0.00
Subtotals For Category     0102/ROADWAY ADD ALTERNATE 2    $0.00 $0.00
Fed/State Project Number:    SEC1702-146C(088)HP Project:    24003(04) Category:    0300/TRAFFIC
0043 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 35,300.000 35,300.000   0.000 $0.41 $0.00 $0.00
0044 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.000 $1,550.00 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.200 $12,500.00 $0.00 $2,500.00
0046 (PL)TRAFFIC ITEMS 890 7700 LSUM 1.000 1.000   0.000 $975.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $2,500.00
Fed/State Project Number:    SEC1702-146C(088)HP Project:    24003(04) Category:    0600/STAKING
0047 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.200 $31,575.00 $0.00 $6,315.00
Subtotals For Category     0600/STAKING    $0.00 $6,315.00
Fed/State Project Number:    SEC1702-146C(088)HP Project:    24003(04) Category:    0640/CONSTRUCTION
0048 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $1,000.00 $0.00 $100.00
0049 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $40,100.00
Subtotals For Project SEC1702-146C(088)HP /24003(04) $111,043.54 $240,725.58