Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    12/05/2012
Contract ID: 120256   Estimate Number: 0001     Contract No: 810221
Residency: CIRCUIT ENGR. DISTRICT # 3 (02013)   Estimate Type: Progressive     Account No: 436200

Project Number(s): STP-139C(120)CI
Primary Job Piece No: 28614(04)
Contract Description: GRADE, DRAIN, SURFACE, AND BRIDGE COUNTY ROAD (EW-146/CRAVENS RD): OVER AN UNNAMED CREEK 4.3 MILES EAST AND 1.3 MILES SOUTH OF THE US-270/SH-2 JCT. PROJECT LENGTH = 0.311 MILES
Primary County: LATIMER              
Name of Road: COUNTY ROAD              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 09/17/2012 Pay Period: 08/24/2012  TO  11/30/2012
Date Awarded: 08/06/2012 Date Work Began: 09/17/2012 Original Contract Time: 90
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 72.00
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 02/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 80.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $531,458.49 Total to Date Prev to Date This Estimate
Bid Amount: $531,458.49 Participating: $106,221.10 $0.00 $106,221.10
Percent Complete: 19.99 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $425,237.39 Total Earnings: $106,221.10 $0.00 $106,221.10
Unearned Balance: $425,237.39 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $106,221.10 $0.00 $106,221.10
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $106,221.10 $0.00 $106,221.10

Estimate Adjustment Detail

Contract ID: 120256   Estimate Number: 0001     Primary JP: 28614(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: 120256   Estimate Number: 0001     Primary JP: 28614(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:    STP-139C(120)CI Project:    28614(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.500 0.500 $10,640.86 $5,320.43 $5,320.43
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.250 0.250 $39,231.17 $9,807.79 $9,807.79
0003 OBLITERATING ABANDONED ROAD 210 0121 LF 375.000 375.000 375.000 375.000 $61.27 $22,976.25 $22,976.25
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 2,400.000 2,400.000   0.000 $1.39 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 50.000 50.000 28.000 28.000 $25.55 $715.40 $715.40
0006 SOLID SLAB SODDING 230(A) 2806 SY 6,240.000 6,240.000   0.000 $1.50 $0.00 $0.00
0007 AGGREGATE BASE TYPE A 303(A) 2100 CY 900.000 900.000   0.000 $41.97 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 250.000 250.000 50.000 50.000 $33.34 $1,667.00 $1,667.00
0009 PRIME COAT 408 5774 GAL 2,000.000 2,000.000   0.000 $1.00 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 1,250.000 1,250.000   0.000 $73.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 470.000 470.000   0.000 $84.00 $0.00 $0.00
0012 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 1,600.000 1,600.000   0.000 $23.32 $0.00 $0.00
0013 FILTER FABRIC (RIPRAP) 601(I) 6312 SY 2,000.000 2,000.000   0.000 $1.42 $0.00 $0.00
0014 18" PRECOATED CORR. STEEL PIPE 613(C) 5100 LF 12.000 12.000   0.000 $73.51 $0.00 $0.00
0015 35" X 24" PRECOATED CORR. STL. PIPE ARCH 613(C) 5221 LF 520.000 520.000   0.000 $29.26 $0.00 $0.00
0016 35" X 24" PREFAB. CULVERT END SECTION, ARCH 613(L) 4522 EA 2.000 2.000   0.000 $297.72 $0.00 $0.00
0017 18" PREFAB. CULVERT END SECTION, ROUND 613(L) 5726 EA 2.000 2.000   0.000 $238.30 $0.00 $0.00
0018 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 100.000 100.000   0.000 $19.03 $0.00 $0.00
0019 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,665.35 $0.00 $0.00
0020 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 4.000 4.000   0.000 $2,527.76 $0.00 $0.00
0021 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 2.000 2.000   0.000 $118.96 $0.00 $0.00
0022 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,588.000 6,588.000   0.000 $0.90 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $40,486.87 $40,486.87
Fed/State Project Number:    STP-139C(120)CI Project:    28614(04) Category:    0200/BRIDGE
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 49.000 49.000 49.000 49.000 $56.46 $2,766.54 $2,766.54
0024 CONCRETE RAIL (TR3) 504(D) 6239 LF 144.000 144.000   0.000 $85.00 $0.00 $0.00
0025 CLASS AA CONCRETE 509(A) 1326 CY 189.000 189.000 72.600 72.600 $500.00 $36,300.00 $36,300.00
0026 REINFORCING STEEL 511(A) 1332 LB 33,615.000 33,615.000 12,912.400 12,912.400 $1.00 $12,912.40 $12,912.40
0027 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $6,003.71 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.250 0.250 $2,676.45 $669.11 $669.11
Subtotals For Category     0200/BRIDGE    $52,648.05 $52,648.05
Fed/State Project Number:    STP-139C(120)CI Project:    28614(04) Category:    0600/STAKING
0029 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $8,921.50 $2,230.38 $2,230.38
Subtotals For Category     0600/STAKING    $2,230.38 $2,230.38
Fed/State Project Number:    STP-139C(120)CI Project:    28614(04) Category:    0640/CONSTRUCTION
0030 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $1,500.00 $150.00 $150.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $21,411.59 $10,705.80 $10,705.80
Subtotals For Category     0640/CONSTRUCTION    $10,855.80 $10,855.80
Subtotals For Project STP-139C(120)CI /28614(04) $106,221.10 $106,221.10