Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/02/2013
Contract ID: 120088   Estimate Number: 0008     Contract No: 710960
Residency: CLAREMORE (08300)   Estimate Type: Progressive     Account No: 400800

Project Number(s): STPY-258C(002)3P, STPY-218C(004)3P, STPY-218C(005)3P
Primary Job Piece No: 29089(04)
Contract Description: RESURFACE (ASPHALT) SH-25: FROM SH-2 EXTEND EAST. PROJECT LENGTH = 12.049 MILES
Primary County: CRAIG              
Name of Road: SH-25              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 02/16/2012 NTP Effective Date: 07/02/2012 Pay Period: 02/01/2013  TO  04/30/2013
Date Awarded: 03/05/2012 Date Work Began: 08/14/2012 Original Contract Time: 100
Date Contract Executed: 03/19/2012 Date Time Stopped: 04/01/2013 Current Time Charged: 128.00
Date NTP Issued: 06/06/2012 Completion Date: 04/01/2013 Current Time Allowed: 100.00
General Liability Expires: 02/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 128.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $2,371,387.22 Total to Date Prev to Date This Estimate
Bid Amount: $2,371,387.22 Participating: $2,258,665.97 $2,237,675.92 $20,990.05
Percent Complete: 93.99 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $142,436.03 Total Earnings: $2,258,665.97 $2,237,675.92 $20,990.05
Unearned Balance: $142,436.03 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,258,665.97 $2,237,675.92 $20,990.05
Other Adjustments: $-8,714.78 $-10,338.23 $1,623.45
Liq Dam/Disincentive: $-21,000.00 $-21,000.00 $0.00
TOTAL: $2,228,951.19 $2,206,337.69 $22,613.50

Estimate Adjustment Detail

Contract ID: 120088   Estimate Number: 0008     Primary JP: 29089(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
System Application of Liquidated Damages 0004 --6.0 $750.00 $-4,500.00
System Application of Liquidated Damages 0005 --10 $750.00 $-7,500.00
System Application of Liquidated Damages 0006 --12 $750.00 $-9,000.00
Subtotals For Liquidated Damages $-21,000.00


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
29089(04) 0026 43" X 26" R.C.PIPE ARCH CLASS A-III * Missing Material Certification 0002 -15.00 $108.23 $-1,623.45
29089(04) 0026 43" X 26" R.C.PIPE ARCH CLASS A-III * Missing Material Certification 0008 108.23 $15.00 $1,623.45
29090(04) 0039 SUPERPAVE, TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0005 1,000.00 $-2.92 $-2,920.00
29090(04) 0040 SUPERPAVE, TYPE S6(PG 70-28 OK) * HMA Deduction as per Sec. 411 0005 588.90 $-9.84 $-5,794.78
Subtotals For Line Item Adjustments $-8,714.78
* = 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: 120088   Estimate Number: 0008     Primary JP: 29089(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:    STPY-258C(002)3P Project:    29088(04) Category:    0100/ROADWAY - STPY-258C(002)3P
0001 AGGREGATE BASE TYPE A 303(A) 2100 CY 30.000 30.000   17.400 $80.00 $0.00 $1,392.00
0002 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,150.000 1,150.000   940.860 $18.00 $0.00 $16,935.48
0003 TACK COAT 407(B) 0250 GAL 4,870.000 4,870.000   3,525.000 $2.65 $0.00 $9,341.25
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 6,850.000 6,850.000   6,406.830 $73.00 $0.00 $467,698.59
0005 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 75.000 75.000   18.560 $125.00 $0.00 $2,320.00
0006 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 50.000 50.000   0.000 $125.00 $0.00 $0.00
0007 COLD MILLING PAVEMENT 412 5267 SY 2,350.000 2,350.000   1,472.010 $2.50 $0.00 $3,680.03
Subtotals For Category     0100/ROADWAY - STPY-258C(002)3P    $0.00 $501,367.35
Fed/State Project Number:    STPY-258C(002)3P Project:    29088(04) Category:    0300/TRAFFIC - STPY-258C(002)3P
0008 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 63,000.000 63,000.000 2,326.000 59,443.000 $0.34 $790.84 $20,210.62
0009 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   2.000 $405.67 $0.00 $811.34
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
Subtotals For Category     0300/TRAFFIC - STPY-258C(002)3P    $790.84 $24,521.96
Subtotals For Project STPY-258C(002)3P /29088(04) $790.84 $525,889.31


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:    STPY-218C(004)3P Project:    29089(04) Category:    0100/ROADWAY - STPY-218C(004)3P
0011 UNCLASSIFIED BORROW 202(D) 0184 CY 190.000 190.000   196.670 $25.00 $0.00 $4,916.75
0012 SOLID SLAB SODDING 230(A) 2806 SY 220.000 220.000 2,240.060 2,240.060 $5.10 $11,424.31 $11,424.31
0013 AGGREGATE BASE TYPE A 303(A) 2100 CY 35.000 35.000   0.000 $80.00 $0.00 $0.00
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,100.000 1,100.000   1,168.540 $18.00 $0.00 $21,033.72
0015 TACK COAT 407(B) 0250 GAL 4,985.000 4,985.000   3,800.000 $2.65 $0.00 $10,070.00
0016 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 7,030.000 7,030.000 15.250 6,730.030 $73.00 $1,113.25 $491,292.19
0017 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 75.000 75.000   86.520 $125.00 $0.00 $10,815.00
0018 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 50.000 50.000   0.000 $125.00 $0.00 $0.00
0019 COLD MILLING PAVEMENT 412 5267 SY 4,250.000 4,250.000   4,064.220 $2.00 $0.00 $8,128.44
0020 CLASS AA CONCRETE 509(A) 0319 CY 8.000 8.000   28.570 $1,500.00 $0.00 $42,855.00
0021 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   26.445 $450.00 $0.00 $11,900.25
0022 REINFORCING STEEL 511(A) 0332 LB 828.000 828.000   552.070 $2.09 $0.00 $1,153.83
0023 36" R.C.PIPE CLASS III 613(A) 0494 LF 96.000 96.000   150.000 $97.44 $0.00 $14,616.00
0024 48" R.C.PIPE CLASS III 613(A) 0496 LF 104.000 104.000   105.000 $145.97 $0.00 $15,326.85
0025 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 40.000 40.000   45.000 $110.05 $0.00 $4,952.25
0026 43" X 26" R.C.PIPE ARCH CLASS A-III 613(A) 4498 LF 76.000 76.000 0.000 90.000 $108.23 $0.00 $9,740.70
0027 36" X 23" PREFAB. CULVERT END SECTION, ARCH 613(L) 4528 EA 2.000 2.000   2.000 $1,607.59 $0.00 $3,215.18
0028 43" X 26" PREFAB. CULVERT END SECTION, ARCH 613(L) 4531 EA 4.000 4.000   4.000 $2,141.91 $0.00 $8,567.64
0029 48" PREFAB. CULVERT END SECTION, ROUND 613(L) 5738 EA 4.000 4.000   4.000 $2,156.98 $0.00 $8,627.92
0030 TYPE D4 SLOPED CONCRETE END SECTION 613(N) 7503 EA 6.000 6.000   0.000 $1,621.54 $0.00 $0.00
0031 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $25,000.00 $0.00 $25,000.00
Subtotals For Category     0100/ROADWAY - STPY-218C(004)3P    $12,537.56 $703,636.03
Fed/State Project Number:    STPY-218C(004)3P Project:    29089(04) Category:    0300/TRAFFIC -STPY-218C(004)3P
0032 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 78,400.000 78,400.000 4,929.000 71,391.000 $0.34 $1,675.86 $24,272.94
0033 TRAFFIC STRIPE(PLASTIC)(SYMBOLS) 855(B) 8824 EA 2.000 2.000   2.000 $405.67 $0.00 $811.34
0034 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0035 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 136.000 136.000   14.000 $23.18 $0.00 $324.52
Subtotals For Category     0300/TRAFFIC -STPY-218C(004)3P    $1,675.86 $28,908.80
Subtotals For Project STPY-218C(004)3P /29089(04) $14,213.42 $732,544.83


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:    STPY-218C(005)3P Project:    29090(04) Category:    0100/ROADWAY - STPY-218C(005)3P
0036 AGGREGATE BASE TYPE A 303(A) 2100 CY 120.000 120.000   589.970 $40.00 $0.00 $23,598.80
0037 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,500.000 1,500.000   1,445.970 $18.00 $0.00 $26,027.46
0038 TACK COAT 407(B) 0250 GAL 9,520.000 9,520.000   6,562.510 $2.65 $0.00 $17,390.66
0039 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 7,210.000 7,210.000   6,500.150 $73.00 $0.00 $474,510.95
0040 SUPERPAVE, TYPE S6(PG 70-28 OK) 411(E) 5985 TON 3,300.000 3,300.000   3,151.560 $82.00 $0.00 $258,427.92
0041 SUPERPAVE, TYPE S3(PATCH)(PG64-22OK) 411(H) 6210 TON 300.000 300.000   438.070 $125.00 $0.00 $54,758.75
0042 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 200.000 200.000   0.000 $125.00 $0.00 $0.00
0043 COLD MILLING PAVEMENT 412 5267 SY 3,350.000 3,350.000   874.670 $2.37 $0.00 $2,072.97
0044 REMOVAL OF GUARDRAIL 619(B) 4780 LF 950.000 950.000   1,240.000 $0.58 $0.00 $719.20
0045 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 925.000 925.000 25.000 950.000 $21.15 $528.75 $20,092.50
0046 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 12.000 12.000 2.000 14.000 $2,318.14 $4,636.28 $32,453.96
0047 GUARDRAIL BRIDGE CONNECTION-TYPE B 623(I) 8680 EA 4.000 4.000   4.000 $1,622.70 $0.00 $6,490.80
Subtotals For Category     0100/ROADWAY - STPY-218C(005)3P    $5,165.03 $916,543.97
Fed/State Project Number:    STPY-218C(005)3P Project:    29090(04) Category:    0300/TRAFFIC - STPY-218C(005)3P
0048 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 35.000 35.000   28.000 $3.48 $0.00 $97.44
0049 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 66,500.000 66,500.000 2,414.000 60,861.000 $0.34 $820.76 $20,692.74
0050 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,897.68 $0.00 $2,897.68
Subtotals For Category     0300/TRAFFIC - STPY-218C(005)3P    $820.76 $23,687.86
Fed/State Project Number:    STPY-218C(005)3P Project:    29090(04) Category:    0640/CONSTRUCTION - STPY-218C(005)3P
0051 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
Subtotals For Category     0640/CONSTRUCTION - STPY-218C(005)3P    $0.00 $60,000.00
Subtotals For Project STPY-218C(005)3P /29090(04) $5,985.79 $1,000,231.83