Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/04/2010
Contract ID: 090259   Estimate Number: 0015     Contract No: 411217
Residency: ARDMORE (07200)   Estimate Type: Progressive     Account No: 432700

Project Number(s): BRO-STIM(216)CO
Primary Job Piece No: 23923(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(NS-316): OVER SIMON CREEK, 5.3 MILES NORTH AND 3.0 MILES EAST OF JCT SH-76/SH-32. PROJECT LENGTH = 0.264 MILES
Primary County: LOVE              
Name of Road: COUNTY ROAD              
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: 06/01/2010  TO  07/19/2010
Date Awarded: 04/27/2009 Date Work Began: 08/11/2009 Original Contract Time: 150
Date Contract Executed: 05/08/2009 Date Time Stopped: 07/19/2010 Current Time Charged: 351.00
Date NTP Issued: 05/11/2009 Completion Date: 07/19/2010 Current Time Allowed: 351.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 100.00 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $714,292.94 Total to Date Prev to Date This Estimate
Bid Amount: $714,577.29 Participating: $714,532.98 $701,105.33 $13,427.65
Percent Complete: 99.99 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $44.31 Non ARRA: $-284.35 $0.00 $-284.35
Unearned Balance: $328.66 Total Earnings: $714,248.63 $701,105.33 $13,143.30
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $714,248.63 $701,105.33 $13,143.30
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $714,248.63 $701,105.33 $13,143.30

Estimate Adjustment Detail

Contract ID: 090259   Estimate Number: 0015     Primary JP: 23923(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Type of Anchor Plates and Add'l Testing Cost Approved 02/11/2010 0.0 $-284.35


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23923(04) 0017 SSTL FABS (AML) Stockpiled Material Adjustment 0007 $-7,940.10
23923(04) 0017 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $7,940.10
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.


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: 090259   Estimate Number: 0015     Primary JP: 23923(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(216)CO Project:    23923(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $11,000.00 $0.00 $11,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 2,000.000   1,920.000 $3.30 $0.00 $6,336.00
0004 TEMPORARY SILT DIKE 227 0100 LF 400.000 400.000   0.000 $11.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 17,300.000 17,300.000   17,712.450 $2.20 $0.00 $38,967.39
0006 VEGETATIVE MULCHING 233(A) 2817 AC 7.000 7.000   0.000 $600.00 $0.00 $0.00
0007 (PL)ROCK FILTER DAM, TYPE 2 235(B) 0101 CY 15.000 15.000   0.000 $125.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,238.000 1,238.000   1,646.760 $21.00 $0.00 $34,581.96
0009 PRIME COAT 408 5774 GAL 865.000 865.000   0.000 $22.00 $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 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 76.000 76.000   76.000 $26.00 $0.00 $1,976.00
0012 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 4.000 4.000   4.000 $310.00 $0.00 $1,240.00
Subtotals For Category     0100/ROADWAY    $0.00 $169,101.35
Fed/State Project Number:    BRO-STIM(216)CO Project:    23923(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $10.00 $0.00 $800.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   50.000 $20.00 $0.00 $1,000.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 590.010 590.010   590.010 $169.49 $0.00 $100,000.79
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 357.000 357.000   357.000 $65.00 $0.00 $23,205.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 4,030.000 4,030.000   4,030.000 $3.35 $0.00 $13,500.50
0018 CLASS AA CONCRETE 509(A) 1326 CY 114.000 114.000   114.000 $505.00 $0.00 $57,570.00
0019 CLASS A CONCRETE 509(B) 1328 CY 81.400 81.400   81.400 $515.00 $0.00 $41,921.00
0020 REINFORCING STEEL 511(A) 1332 LB 36,560.000 36,560.000   36,559.820 $0.75 $0.00 $27,419.87
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 635.000 635.000   635.000 $35.00 $0.00 $22,225.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 635.000 635.000   627.100 $10.00 $0.00 $6,271.00
0023 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 178.000 178.000   179.310 $630.00 $0.00 $112,965.30
0024 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,380.000 1,380.000 433.150 2,160.730 $31.00 $13,427.65 $66,982.63
0025 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 364.000 364.000   358.460 $24.00 $0.00 $8,603.04
0026 REMOVAL OF EXISTING RIPRAP 619(B) 6364 LSUM 1.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,600.00 $0.00 $10,400.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.850 $4,550.00 $0.00 $3,867.50
Subtotals For Category     0200/BRIDGE 'A'    $13,427.65 $508,731.63
Fed/State Project Number:    BRO-STIM(216)CO Project:    23923(04) Category:    0600/STAKING
0029 STAKING 642 0098 LSUM 1.000 1.000   1.000 $5,100.00 $0.00 $5,100.00
Subtotals For Category     0600/STAKING    $0.00 $5,100.00
Fed/State Project Number:    BRO-STIM(216)CO Project:    23923(04) Category:    0640/CONSTRUCTION
0030 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.850 $6,000.00 $0.00 $5,100.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $26,500.00 $0.00 $26,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $31,600.00
Fed/State Project Number:    BRO-STIM(216)CO Project:    23923(04) Category:    0850/Non ARRA Funding
8000 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000 1.000 1.000 $-284.35 $-284.35 $-284.35
Subtotals For Category     0850/Non ARRA Funding    $-284.35 $-284.35
Subtotals For Project BRO-STIM(216)CO /23923(04) $13,143.30 $714,248.63