Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/17/2009
Contract ID: 090256   Estimate Number: 0002     Contract No: 411247
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 432700

Project Number(s): BRO-STIM(214)CO
Primary Job Piece No: 22195(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(EW-185): OVER A TRIB. OF EAST CACHE CREEK, 2.0 MILES SOUTH AND 1.0 MILE EAST OF JCT SH-53/SH-5. PROJECT LENGTH = 0.226 MILES
Primary County: COTTON              
Name of Road: COUNTY ROAD(EW-185)              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 08/01/2009  TO  08/15/2009
Date Awarded: 04/27/2009 Date Work Began: 07/20/2009 Original Contract Time: 120
Date Contract Executed: 05/08/2009 Date Time Stopped: Current Time Charged: 26.00
Date NTP Issued: 05/11/2009 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 21.67 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $377,214.60 Total to Date Prev to Date This Estimate
Bid Amount: $377,214.60 Participating: $93,645.98 $33,244.15 $60,401.83
Percent Complete: 31.31 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $259,118.23 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $259,118.23 Total Earnings: $93,645.98 $33,244.15 $60,401.83
Stockpiled Materials: $24,450.39 $0.00 $24,450.39
Gross Earnings: $118,096.37 $33,244.15 $84,852.22
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $118,096.37 $33,244.15 $84,852.22

Estimate Adjustment Detail

Contract ID: 090256   Estimate Number: 0002     Primary JP: 22195(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
22195(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $24,450.39
Subtotals For Stockpile Payments $24,450.39


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090256   Estimate Number: 0002     Primary JP: 22195(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:    BRO-STIM(214)CO Project:    22195(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $54,878.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,400.000 2,400.000   759.000 $1.85 $0.00 $1,404.15
0004 TEMPORARY SILT DIKE 227 0100 LF 425.000 425.000   0.000 $7.50 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 14,500.000 14,500.000   0.000 $2.50 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 6.000 6.000   0.000 $400.00 $0.00 $0.00
0007 (PL)ROCK FILTER DAM, TYPE 2 235(B) 0101 CY 30.000 30.000   0.000 $100.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,105.000 1,105.000   0.000 $24.00 $0.00 $0.00
0009 PRIME COAT 408 5774 GAL 770.000 770.000   0.000 $13.50 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0011 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 44.000 44.000   0.000 $30.00 $0.00 $0.00
0012 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 2.000 2.000   0.000 $425.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $7,404.15
Fed/State Project Number:    BRO-STIM(214)CO Project:    22195(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 88.000 88.000   0.000 $10.00 $0.00 $0.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 90.000 90.000   0.000 $12.00 $0.00 $0.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 216.170 216.170 0.000 0.000 $190.00 $0.00 $0.00
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 175.170 175.170   0.000 $70.00 $0.00 $0.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 1,800.000 1,800.000   0.000 $4.00 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 44.100 44.100   0.000 $630.00 $0.00 $0.00
0019 CLASS A CONCRETE 509(B) 1328 CY 58.400 58.400 58.400 58.400 $600.00 $35,040.00 $35,040.00
0020 REINFORCING STEEL 511(A) 1332 LB 18,314.000 18,314.000 8,667.000 8,667.000 $0.85 $7,366.95 $7,366.95
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 355.000 355.000   355.000 $40.00 $0.00 $14,200.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 355.000 355.000 337.490 337.490 $11.00 $3,712.39 $3,712.39
0023 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 620.000 620.000 100.280 100.280 $34.00 $3,409.52 $3,409.52
0024 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 135.000 135.000 25.110 25.110 $27.00 $677.97 $677.97
0025 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,500.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $3,980.00 $0.00 $995.00
Subtotals For Category     0200/BRIDGE 'A'    $50,206.83 $65,401.83
Fed/State Project Number:    BRO-STIM(214)CO Project:    22195(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $4,780.00 $1,195.00 $2,390.00
Subtotals For Category     0600/STAKING    $1,195.00 $2,390.00
Fed/State Project Number:    BRO-STIM(214)CO Project:    22195(04) Category:    0640/CONSTRUCTION
0028 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.100 $4,500.00 $0.00 $450.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $18,000.00 $9,000.00 $18,000.00
Subtotals For Category     0640/CONSTRUCTION    $9,000.00 $18,450.00
Subtotals For Project BRO-STIM(214)CO /22195(04) $60,401.83 $93,645.98