Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/01/2012
Contract ID: 110173   Estimate Number: 0013     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: 05/16/2012  TO  05/31/2012
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: 129.00
Date NTP Issued: 08/04/2011 Completion Date: Current Time Allowed: 129.00
General Liability Expires: 02/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 100.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,096,381.80 Total to Date Prev to Date This Estimate
Bid Amount: $1,101,011.74 Participating: $928,898.71 $919,929.73 $8,968.98
Percent Complete: 85.92 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $154,393.08 Total Earnings: $928,898.71 $919,929.73 $8,968.98
Unearned Balance: $159,023.02 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $928,898.71 $919,929.73 $8,968.98
Other Adjustments: $13,090.01 $13,090.01 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $941,988.72 $933,019.74 $8,968.98

Estimate Adjustment Detail

Contract ID: 110173   Estimate Number: 0013     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
002 Adding Time to Contract Approved 01/04/2012 33.0 $0.00
003 Asphalt Binder Adjustment Approved 02/14/2012 0.0 $3,944.51
004 Change of Asph to S-5 and Agg Base Deduction Approved 03/30/2012 0.0 $-8,574.45
005 Changing from traffic stripe plastic to paint Pending 0 0.0 $-0.37


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.
Subtotals For Liquidated Damages $


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
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0005 417.00 $2.46 $1,026.76
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 533.44 $2.46 $1,313.46
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0006 -54.00 $64.00 $-3,456.00
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 314.19 $2.56 $806.60
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0010 93.51 $3.61 $338.25
24003(04) 0012 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0011 40.29 $3.61 $145.74
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 2,598.21 $4.13 $10,741.00
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0010 -1,222.96 $68.05 $-83,222.43
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 495.78 $4.13 $2,049.56
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 -5.00 $5.09 $-25.47
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0012 1,222.96 $68.05 $83,222.43
24003(04) 0013 SUPERPAVE, TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0012 -62.96 $68.05 $-4,284.43
24003(04) 0037 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0006 9.00 $2.46 $22.16
24003(04) 0038 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 5.00 $5.09 $25.47
24003(04) 8002 SUPERPAVE, TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0010 614.46 $4.56 $2,804.78
Subtotals For Line Item Adjustments $13,090.01
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 110173   Estimate Number: 0013     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   1.000 $15,999.00 $0.00 $15,999.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 20,155.000 20,155.000 866.400 11,425.400 $8.00 $6,931.20 $91,403.20
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $36,000.00 $0.00 $36,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,000.000 1,000.000   863.000 $1.90 $0.00 $1,639.70
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 120.000 120.000   159.000 $6.97 $0.00 $1,108.23
0006 SOLID SLAB SODDING 230(A) 2806 SY 37,510.000 37,510.000 1,940.740 30,740.740 $1.05 $2,037.78 $32,277.78
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 0.000 2,286.000 $45.00 $0.00 $102,870.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 2,253.000 2,253.000 0.000 1,572.280 $17.00 $0.00 $26,728.76
0010 TACK COAT 407(B) 0250 GAL 730.000 730.000   2,618.000 $2.50 $0.00 $6,545.00
0011 PRIME COAT 408 5774 GAL 4,599.000 4,599.000   546.890 $0.50 $0.00 $273.45
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 2,213.000 2,213.000 0.000 1,893.270 $64.00 $0.00 $121,169.28
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,632.000 3,632.000 0.000 3,088.990 $68.05 $0.00 $210,205.77
0014 SUPERPAVE, TYPE S6(PG 64-22 OK) 411(E) 5990 TON 599.000 0.000   0.000 $75.00 $0.00 $0.00
0015 COLD MILLING PAVEMENT 412 5267 SY 534.000 534.000   1,026.660 $4.25 $0.00 $4,363.31
0016 CLASS A CONCRETE, SMALL STRUCTURES 509(C) 0322 CY 2.000 2.000 0.000 2.000 $1,500.00 $0.00 $3,000.00
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 1.000 $2,500.00 $0.00 $2,500.00
0019 JUNCTION BOXES 611(L) 0487 CF 56.000 56.000 0.000 63.220 $125.00 $0.00 $7,902.50
0020 30" R.C.PIPE CLASS III 613(A) 0493 LF 50.000 50.000 0.000 102.500 $104.00 $0.00 $10,660.00
0021 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 88.000 88.000 0.000 88.000 $98.00 $0.00 $8,624.00
0022 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 148.000 148.000   149.000 $135.00 $0.00 $20,115.00
0023 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 2,434.000 2,434.000   2,354.000 $18.56 $0.00 $43,690.24
0024 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 164.000 164.000   164.000 $52.75 $0.00 $8,651.00
0025 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 8.000 8.000   6.000 $143.00 $0.00 $858.00
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   197.510 $45.00 $0.00 $8,887.95
0028 TRENCH EXCAVATION 613(V) 1180 CY 216.000 216.000   394.610 $9.75 $0.00 $3,847.45
0029 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0030 SAWING PAVEMENT 619(C) 0924 LF 6,877.000 6,877.000   6,104.000 $1.55 $0.00 $9,461.20
0031 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 50.000 50.000   50.000 $26.55 $0.00 $1,327.50
0032 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 4.000 4.000   4.000 $815.00 $0.00 $3,260.00
0033 REMOVE AND RESET MAILBOX 629(E) 5048 EA 50.000 50.000   25.000 $10.00 $0.00 $250.00
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $3,944.51 $0.00 $0.00
8002 SUPERPAVE, TYPE S5(PG 64-22 OK) 411(D) 5975 TON 0.000 599.000 0.000 614.460 $70.00 $0.00 $43,012.20
8003 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 2,474.000 0.000 2,286.000 $-2.25 $0.00 $-5,143.50
Subtotals For Category     0100/ROADWAY    $8,968.98 $828,987.02
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 8.800 $37.00 $0.00 $325.60
0035 TACK COAT 407(B) 0250 GAL 2.000 2.000   2.000 $2.50 $0.00 $5.00
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   9.000 $64.00 $0.00 $576.00
0038 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 5.000 5.000 0.000 5.000 $68.05 $0.00 $340.25
0039 60" R.C.PIPE CLASS III 613(A) 0498 LF 50.000 50.000 0.000 50.000 $72.55 $0.00 $3,627.50
0040 STANDARD BEDDING MATERIAL, CLASS C 613(T) 1187 CY 77.000 77.000   90.150 $35.00 $0.00 $3,155.25
0041 TRENCH EXCAVATION 613(V) 1180 CY 115.000 115.000   148.130 $25.00 $0.00 $3,703.25
0042 SAWING PAVEMENT 619(C) 0924 LF 48.000 48.000   48.000 $25.45 $0.00 $1,221.60
8004 AGGREGATE BASE TYPE A 303(A) 2100 CY 0.000 7.000 0.000 8.800 $-1.85 $0.00 $-16.28
Subtotals For Category     0102/ROADWAY ADD ALTERNATE 2    $0.00 $12,938.17
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   10,257.365 $0.41 $0.00 $4,205.52
0044 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   0.710 $1,550.00 $0.00 $1,100.50
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $12,500.00 $0.00 $12,500.00
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 $17,806.02
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   0.900 $31,575.00 $0.00 $28,417.50
Subtotals For Category     0600/STAKING    $0.00 $28,417.50
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   0.750 $1,000.00 $0.00 $750.00
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 $40,750.00
Subtotals For Project SEC1702-146C(088)HP /24003(04) $8,968.98 $928,898.71