Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    09/04/2012
Contract ID: 120039   Estimate Number: 0001     Contract No:
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No:

Project Number(s): SSR-014N(085)SR, SSR-156N(174)SR, SSR-156N(181)SR
Primary Job Piece No: 27592(04)
Contract Description: RESURFACE (ASPHALT) US-75: BEGIN JUST NORTH OF US-62E, EXTEND NORTH. PROJECT LENGTH = 9.26 MILES
Primary County: OKMULGEE              
Name of Road: US-75              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 07/02/2012 Pay Period: 02/28/2012  TO  08/31/2012
Date Awarded: 02/06/2012 Date Work Began: 08/29/2012 Original Contract Time: 150
Date Contract Executed: 02/21/2012 Date Time Stopped: Current Time Charged: 55.00
Date NTP Issued: 02/28/2012 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 02/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 36.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,800,836.17 Total to Date Prev to Date This Estimate
Bid Amount: $2,800,836.17 Participating: $0.00 $0.00 $0.00
Percent Complete: 0.21 % Non Participating: $5,874.25 $0.00 $5,874.25
Funds Available: $2,794,961.92 Total Earnings: $5,874.25 $0.00 $5,874.25
Unearned Balance: $2,794,961.92 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,874.25 $0.00 $5,874.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,874.25 $0.00 $5,874.25

Estimate Adjustment Detail

Contract ID: 120039   Estimate Number: 0001     Primary JP: 27592(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.
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 120039   Estimate Number: 0001     Primary JP: 27592(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:    SSR-014N(085)SR Project:    27592(04) Category:    0200/ROADWAY - SSR-014N(085)SR
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.050 0.050 $38,000.00 $1,900.00 $1,900.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 800.000 800.000   0.000 $6.98 $0.00 $0.00
0003 SOLID SLAB SODDING 230(A) 2806 SY 200.000 200.000   0.000 $7.00 $0.00 $0.00
0004 AGGREGATE BASE TYPE A 303(A) 2100 CY 389.000 389.000   0.000 $38.48 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 10.000 10.000   0.000 $208.83 $0.00 $0.00
0006 TACK COAT 407(B) 0250 GAL 5,951.000 5,951.000   0.000 $2.33 $0.00 $0.00
0007 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 242.000 242.000   0.000 $85.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 7,500.000 7,500.000   0.000 $78.00 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 3,100.000 3,100.000   0.000 $66.77 $0.00 $0.00
0010 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 30.000 30.000   0.000 $200.16 $0.00 $0.00
0011 COLD MILLING PAVEMENT 412 5267 SY 30,342.000 30,342.000   0.000 $0.68 $0.00 $0.00
0012 RUMBLE STRIP-METHOD HMA-CYC 413(B) 4863 LF 48,370.000 48,370.000   0.000 $0.22 $0.00 $0.00
0013 RAPID CURE JOINT SEALANT 504(G) 6390 LF 240.000 240.000   0.000 $22.24 $0.00 $0.00
0014 ELASTOMERIC MORTAR 504(H) 6389 CF 20.000 20.000   0.000 $222.40 $0.00 $0.00
0015 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 200.000 200.000   0.000 $13.49 $0.00 $0.00
0016 LOOP DETECTOR WIRE 828(B) 8136 LF 550.000 550.000   0.000 $5.56 $0.00 $0.00
0017 TRAFFIC STRIPE (PLASTIC)(SYMBOLS, WORDS, ETC.) 855(B) 3300 EA 36.000 36.000   0.000 $133.44 $0.00 $0.00
0018 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 53,207.000 53,207.000   0.000 $0.37 $0.00 $0.00
0019 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 12,093.000 12,093.000   0.000 $0.56 $0.00 $0.00
0020 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 224.000 224.000   0.000 $6.67 $0.00 $0.00
0021 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 180.000 180.000 6.000 6.000 $5.56 $33.36 $33.36
0022 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $9,763.55 $2,440.89 $2,440.89
Subtotals For Category     0200/ROADWAY - SSR-014N(085)SR    $4,374.25 $4,374.25
Subtotals For Project SSR-014N(085)SR /27592(04) $4,374.25 $4,374.25


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:    SSR-156N(174)SR Project:    27592(05) Category:    0200/ROADWAY - SSR-156N(174)SR
0023 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 943.000 943.000   0.000 $26.40 $0.00 $0.00
0024 TACK COAT 407(B) 0250 GAL 7,955.000 7,955.000   0.000 $2.33 $0.00 $0.00
0025 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 11,043.000 11,043.000   0.000 $78.00 $0.00 $0.00
0026 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 2,707.000 2,707.000   0.000 $74.00 $0.00 $0.00
0027 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 30.000 30.000   0.000 $180.89 $0.00 $0.00
0028 COLD MILLING PAVEMENT 412 5267 SY 46,790.000 46,790.000   0.000 $0.65 $0.00 $0.00
0029 RUMBLE STRIP-METHOD HMA-CYC 413(B) 4863 LF 39,500.000 39,500.000   0.000 $0.23 $0.00 $0.00
0030 TRAFFIC STRIPE (PLASTIC)(SYMBOLS, WORDS, ETC.) 855(B) 3300 EA 20.000 20.000   0.000 $133.44 $0.00 $0.00
0031 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 83,800.000 83,800.000   0.000 $0.37 $0.00 $0.00
0032 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 18,300.000 18,300.000   0.000 $0.56 $0.00 $0.00
0033 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 175.000 175.000   0.000 $6.67 $0.00 $0.00
0034 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 35,400.000 35,400.000   0.000 $0.07 $0.00 $0.00
0035 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 180.000 180.000   0.000 $5.56 $0.00 $0.00
0036 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.050 $15,000.00 $750.00 $750.00
Subtotals For Category     0200/ROADWAY - SSR-156N(174)SR    $750.00 $750.00
Subtotals For Project SSR-156N(174)SR /27592(05) $750.00 $750.00


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:    SSR-156N(181)SR Project:    29013(04) Category:    0200/ROADWAY - SSR-156N(181)SR
0037 TEMPORARY SILT FENCE 221(C) 2801 LF 50.000 50.000   0.000 $10.83 $0.00 $0.00
0038 SOLID SLAB SODDING 230(A) 2806 SY 50.000 50.000   0.000 $16.68 $0.00 $0.00
0039 FABRIC REINFORCEMENT 409(A) 4242 SY 42,580.000 42,580.000   0.000 $0.62 $0.00 $0.00
0040 BITUMINOUS BINDER 409(B) 4268 GAL 10,675.000 10,675.000   0.000 $2.50 $0.00 $0.00
0041 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 4,770.000 4,770.000   0.000 $78.00 $0.00 $0.00
0042 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 30.000 30.000   0.000 $150.00 $0.00 $0.00
0043 COLD MILLING PAVEMENT 412 5267 SY 42,580.000 42,580.000   0.000 $0.69 $0.00 $0.00
0044 HANDRAILING 504(F) 6006 LF 50.000 50.000   0.000 $44.48 $0.00 $0.00
0045 4" CONCRETE SIDEWALK 610(A) 0602 SY 688.000 688.000   0.000 $78.95 $0.00 $0.00
0046 TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 350.000 350.000   0.000 $27.80 $0.00 $0.00
0047 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 520.000 520.000   0.000 $10.50 $0.00 $0.00
0048 LOOP DETECTOR WIRE 828(B) 8136 LF 3,950.000 3,950.000   0.000 $5.56 $0.00 $0.00
0049 TRAFFIC STRIPE (PLASTIC)(SYMBOLS, WORDS, ETC.) 855(B) 3300 EA 69.000 69.000   0.000 $133.44 $0.00 $0.00
0050 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 33,550.000 33,550.000   0.000 $0.37 $0.00 $0.00
0051 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 1,450.000 1,450.000   0.000 $0.56 $0.00 $0.00
0052 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 568.000 568.000   0.000 $6.67 $0.00 $0.00
0053 TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) 856(A) 8555 LF 520.000 520.000   0.000 $11.12 $0.00 $0.00
0054 ARROW DISPLAY(TYPE A) 880(A) 8800 SD 180.000 180.000   0.000 $5.56 $0.00 $0.00
0055 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 60.000 60.000   0.000 $5.56 $0.00 $0.00
0056 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.050 0.050 $15,000.00 $750.00 $750.00
Subtotals For Category     0200/ROADWAY - SSR-156N(181)SR    $750.00 $750.00
Subtotals For Project SSR-156N(181)SR /29013(04) $750.00 $750.00