Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/19/2012
Contract ID: 120310   Estimate Number: 0004     Contract No: 810232
Residency: MCALESTER (02400)   Estimate Type: Progressive     Account No: 404200

Project Number(s): SSR-261C(008)SR
Primary Job Piece No: 29436(04)
Contract Description: RESURFACE (ASPHALT) SH-31: BEGIN AT THE SH-31A JCT, EXTEND EAST. PROJECT LENGTH = 3.00 MILES
Primary County: PITTSBURG              
Name of Road: SH-31              
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: 10/15/2012 Pay Period: 11/01/2012  TO  11/15/2012
Date Awarded: 08/06/2012 Date Work Began: 09/25/2012 Original Contract Time: N/A
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: N/A
Date NTP Issued: 08/24/2012 Completion Date: Current Time Allowed: N/A
General Liability Expires: 02/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 10/31/2012 Date Approved:

Current Contract Amount: $1,944,746.00 Total to Date Prev to Date This Estimate
Bid Amount: $1,944,746.00 Participating: $0.00 $0.00 $0.00
Percent Complete: 28.17 % Non Participating: $547,917.80 $487,966.84 $59,950.96
Funds Available: $1,396,828.20 Total Earnings: $547,917.80 $487,966.84 $59,950.96
Unearned Balance: $1,396,828.20 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $547,917.80 $487,966.84 $59,950.96
Other Adjustments: $11,250.00 $0.00 $11,250.00
Liq Dam/Disincentive: $-11,250.00 $0.00 $-11,250.00
TOTAL: $547,917.80 $487,966.84 $59,950.96

Estimate Adjustment Detail

Contract ID: 120310   Estimate Number: 0004     Primary JP: 29436(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 --15 $750.00 $-11,250.00
Subtotals For Liquidated Damages $-11,250.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0004 $11,250.00
Subtotals For Contract Adjustments $11,250.00


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: 120310   Estimate Number: 0004     Primary JP: 29436(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-261C(008)SR Project:    29436(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED BORROW 202(D) 0184 CY 36,500.000 36,500.000 4,505.800 4,505.800 $1.00 $4,505.80 $4,505.80
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 7,827.000 7,827.000 0.000 3,456.490 $43.00 $0.00 $148,629.07
0003 SUBGRADE, METHOD B 310(B) 0149 SY 52,800.000 52,800.000 8,448.000 52,800.000 $0.92 $7,772.16 $48,576.00
0004 SEPARATOR FABRIC 325 5271 SY 47,520.000 47,520.000   21,120.000 $1.20 $0.00 $25,344.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 1,000.000 1,000.000   92.140 $29.00 $0.00 $2,672.06
0006 TACK COAT 407(B) 0250 GAL 4,224.000 4,224.000   0.000 $3.00 $0.00 $0.00
0007 PRIME COAT 408 5774 GAL 11,440.000 11,440.000   0.000 $2.00 $0.00 $0.00
0008 SUPERPAVE, TYPE S4(PG 76-28 OK) 411(C) 5950 TON 5,731.000 5,731.000   0.000 $77.00 $0.00 $0.00
0009 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 7,097.000 7,097.000   0.000 $68.00 $0.00 $0.00
0010 88" X 54" R.C.PIPE ARCH CLASS A-III 613(A) 4438 LF 132.000 132.000   98.100 $215.00 $0.00 $21,091.50
0011 28" X 18" R.C.PIPE ARCH CLASS A-III 613(A) 4496 LF 108.000 108.000   105.900 $64.00 $0.00 $6,777.60
0012 36" X 22" R.C.PIPE ARCH CLASS A-III 613(A) 4497 LF 70.000 70.000   73.200 $55.00 $0.00 $4,026.00
0013 43" X 26" R.C.PIPE ARCH CLASS A-III 613(A) 4498 LF 104.000 104.000   105.900 $89.00 $0.00 $9,425.10
0014 65" X 40" R.C.PIPE ARCH CLASS A-III 613(A) 4501 LF 122.000 122.000   130.500 $140.00 $0.00 $18,270.00
0015 73" X 45" R.C.PIPE ARCH CLASS A-III 613(A) 4502 LF 90.000 90.000   63.400 $167.00 $0.00 $10,587.80
0016 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 500.000 500.000   320.000 $25.00 $0.00 $8,000.00
0017 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 18.000 18.000   14.000 $238.00 $0.00 $3,332.00
0018 28" X 18" PREFAB. CULVERT END SECTION, ARCH 613(L) 4515 EA 6.000 6.000 6.000 6.000 $854.00 $5,124.00 $5,124.00
0019 36" X 22" PREFAB. CULVERT END SECTION, ARCH 613(L) 4526 EA 4.000 4.000 2.000 2.000 $927.00 $1,854.00 $1,854.00
0020 43" X 26" PREFAB. CULVERT END SECTION, ARCH 613(L) 4531 EA 6.000 6.000 6.000 6.000 $1,392.00 $8,352.00 $8,352.00
0021 65" X 40" PREFAB. CULVERT END SECTION, ARCH 613(L) 4552 EA 8.000 8.000 6.000 6.000 $2,744.00 $16,464.00 $16,464.00
0022 73" X 45" PREFAB. CULVERT END SECTION, ARCH 613(L) 4559 EA 6.000 6.000 2.000 4.000 $2,880.00 $5,760.00 $11,520.00
0023 88" X 54" PREFAB. CULVERT END SECTION, ARCH 613(L) 4569 EA 8.000 8.000 3.000 6.000 $3,373.00 $10,119.00 $20,238.00
0024 STANDARD BEDDING MATERIAL, CLASS B 613(S) 1186 CY 588.000 588.000   640.930 $51.00 $0.00 $32,687.43
0025 TRENCH EXCAVATION 613(V) 1180 CY 855.000 855.000   1,102.960 $14.00 $0.00 $15,441.44
0026 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $65,000.00 $0.00 $65,000.00
Subtotals For Category     0100/ROADWAY    $59,950.96 $487,917.80
Fed/State Project Number:    SSR-261C(008)SR Project:    29436(04) Category:    0300/TRAFFIC
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $18,000.00 $0.00 $9,000.00
Subtotals For Category     0300/TRAFFIC    $0.00 $9,000.00
Fed/State Project Number:    SSR-261C(008)SR Project:    29436(04) Category:    0600/STAKING
0028 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $32,000.00 $0.00 $16,000.00
Subtotals For Category     0600/STAKING    $0.00 $16,000.00
Fed/State Project Number:    SSR-261C(008)SR Project:    29436(04) Category:    0640/CONSTRUCTION
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.250 $140,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $35,000.00
Subtotals For Project SSR-261C(008)SR /29436(04) $59,950.96 $547,917.80