Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/01/2012
Contract ID: 110270   Estimate Number: 0009     Contract No: 710007
Residency: SALLISAW (01200)   Estimate Type: Progressive     Account No: 434100

Project Number(s): CIRB-131C(085)RB
Primary Job Piece No: 24965(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (KERR LAKE RD): OVER SANS BOIS CREEK, AT THE KERR RESERVOIR, 2.5 MILES NORTH OF SH-9. PROJECT LENGTH = 1.271 MILES
Primary County: HASKELL              
Name of Road: COUNTY ROAD (KERR              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 05/19/2011 NTP Effective Date: 09/01/2011 Pay Period: 01/01/2012  TO  01/31/2012
Date Awarded: 06/01/2011 Date Work Began: 09/01/2011 Original Contract Time: 150
Date Contract Executed: 06/14/2011 Date Time Stopped: Current Time Charged: 76.00
Date NTP Issued: 06/22/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 02/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 50.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,419,499.88 Total to Date Prev to Date This Estimate
Bid Amount: $1,419,499.88 Participating: $0.00 $0.00 $0.00
Percent Complete: 56.57 % Non Participating: $804,783.85 $781,658.17 $23,125.68
Funds Available: $616,434.02 Total Earnings: $804,783.85 $781,658.17 $23,125.68
Unearned Balance: $616,434.02 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $804,783.85 $781,658.17 $23,125.68
Other Adjustments: $-1,717.99 $-1,717.99 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $803,065.86 $779,940.18 $23,125.68

Estimate Adjustment Detail

Contract ID: 110270   Estimate Number: 0009     Primary JP: 24965(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
24965(04) 0011 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0007 1,190.91 $1.16 $1,386.76
24965(04) 0011 SUPERPAVE, TYPE S3(PG 64-22 OK) * HMA Deduction as per Sec. 411 0008 0.00 $0.00 $-6,079.00
24965(04) 0011 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0008 2,554.21 $1.16 $2,974.25
Subtotals For Line Item Adjustments $-1,717.99
* = 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: 110270   Estimate Number: 0009     Primary JP: 24965(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:    CIRB-131C(085)RB Project:    24965(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 8,500.000 8,500.000   8,500.000 $6.00 $0.00 $51,000.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 12,093.000 12,093.000   11,949.000 $1.11 $0.00 $13,263.39
0003 SOLID SLAB SODDING 230(A) 2806 SY 6,500.000 6,500.000 4,633.610 7,513.610 $1.24 $5,745.68 $9,316.88
0004 SEEDING METHOD A 232(A) 2813 AC 2.000 2.000   0.000 $295.00 $0.00 $0.00
0005 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 4.000   0.000 $75.00 $0.00 $0.00
0006 AGGREGATE BASE TYPE A 303(A) 2100 CY 4,500.000 4,500.000   3,993.120 $35.84 $0.00 $143,113.42
0007 LIME STABILIZED SUBGRADE 307(H) 4270 SY 19,127.000 19,127.000   19,125.560 $6.72 $0.00 $128,523.76
0008 SEPARATOR FABRIC 325 5271 SY 25,956.000 25,956.000   25,956.110 $1.23 $0.00 $31,926.01
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 200.000 200.000   0.000 $34.10 $0.00 $0.00
0010 PRIME COAT 408 5774 GAL 9,236.000 9,236.000   9,100.000 $0.50 $0.00 $4,550.00
0011 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 4,032.000 4,032.000   3,745.120 $60.79 $0.00 $227,665.85
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,800.000 2,800.000   0.000 $66.95 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $440.00 $0.00 $0.00
0014 TYPE I PLAIN RIPRAP 601(A) 0297 TON 100.000 100.000   14.030 $52.27 $0.00 $733.35
0015 WATER LINE LOWERED 612(J) 4480 LF 6,187.500 6,187.500   6,169.000 $12.00 $0.00 $74,028.00
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 14,440.000 14,440.000   14,321.240 $2.00 $0.00 $28,642.48
0017 REMOVAL OF GUARDRAIL 619(B) 4780 LF 11,944.000 11,944.000   11,900.000 $1.00 $0.00 $11,900.00
0018 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 11,372.500 11,372.500   0.000 $17.10 $0.00 $0.00
0019 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 4.000 4.000   0.000 $687.50 $0.00 $0.00
0020 SHEET ALUMINUM SIGNS 850(A) 8110 SF 10.360 10.360   0.000 $15.40 $0.00 $0.00
0021 2" SQUARE TUBE POST 851(C) 8324 LF 22.000 22.000   0.000 $11.00 $0.00 $0.00
0022 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 227.000 227.000   0.000 $17.60 $0.00 $0.00
0023 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 25,000.000 25,000.000   0.000 $0.59 $0.00 $0.00
0024 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $4,125.00 $0.00 $2,062.50
0025 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 50.000 50.000   28.000 $33.00 $0.00 $924.00
Subtotals For Category     0100/ROADWAY    $5,745.68 $727,649.64
Fed/State Project Number:    CIRB-131C(085)RB Project:    24965(04) Category:    0200/BRIDGE 'A'
0026 CLSM BACKFILL 501(G) 6309 CY 10.000 10.000   0.000 $385.00 $0.00 $0.00
0027 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000 0.500 0.500 $5,060.00 $2,530.00 $2,530.00
0028 APPROACH SLAB 504(A) 1304 SY 111.600 111.600   0.000 $247.50 $0.00 $0.00
0029 SEALED EXPANSION JOINT 504(C) 6250 LF 50.000 50.000 25.000 25.000 $330.00 $8,250.00 $8,250.00
0030 RAPID CURE JOINT SEALANT 504(G) 6390 LF 57.000 57.000   0.000 $27.50 $0.00 $0.00
0031 CLASS C CONCRETE 509(D) 1331 CY 5.400 5.400   0.000 $1,100.00 $0.00 $0.00
0032 CLEANING AND PAINTING BRIDGE METAL RAIL 512 6280 LF 1,061.000 1,061.000   0.000 $44.00 $0.00 $0.00
0033 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 18.000 18.000   0.000 $605.00 $0.00 $0.00
0034 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 40.000 40.000   0.000 $22.00 $0.00 $0.00
0035 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.500 3.500   0.000 $88.00 $0.00 $0.00
0036 DECK AREA SEALED (FLOODCOATS) 523(C) 6570 SY 1,420.000 1,420.000   0.000 $19.80 $0.00 $0.00
0037 (PL)REPAIR BRIDGE ITEMS 540 4505 EA 8.000 8.000 2.000 2.000 $550.00 $1,100.00 $1,100.00
0038 (PL)REPLACE BRIDGE ITEMS 545 4805 EA 4.000 4.000   0.000 $220.00 $0.00 $0.00
0039 TYPE I PLAIN RIPRAP 601(A) 1351 TON 44.000 44.000   0.000 $121.00 $0.00 $0.00
0040 REMOVAL OF BRIDGE ITEMS 619(B) 2505 EA 2.000 2.000 1.000 1.000 $5,500.00 $5,500.00 $5,500.00
Subtotals For Category     0200/BRIDGE 'A'    $17,380.00 $17,380.00
Fed/State Project Number:    CIRB-131C(085)RB Project:    24965(04) Category:    0600/STAKING
0041 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $17,417.40 $0.00 $13,063.05
Subtotals For Category     0600/STAKING    $0.00 $13,063.05
Fed/State Project Number:    CIRB-131C(085)RB Project:    24965(04) Category:    0640/CONSTRUCTION
0042 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $825.00 $0.00 $412.50
0043 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $46,278.66 $0.00 $46,278.66
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,691.16
Subtotals For Project CIRB-131C(085)RB /24965(04) $23,125.68 $804,783.85