Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/17/2009
Contract ID: 090373   Estimate Number: 0008     Contract No: 411268
Residency: STILLWATER (04500)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(209)CO
Primary Job Piece No: 22891(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD(EW-81): OVER BLUE CREEK, 4.2 MILES WEST OF MERIDIAN. PROJECT LENGTH = 0.169 MILES
Primary County: LOGAN              
Name of Road: COUNTY ROAD(EW-81)              
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: 11/01/2009  TO  11/15/2009
Date Awarded: 04/27/2009 Date Work Began: 07/01/2009 Original Contract Time: 120
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 138.00
Date NTP Issued: 05/05/2009 Completion Date: Current Time Allowed: 149.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 92.62 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $443,845.61 Total to Date Prev to Date This Estimate
Bid Amount: $443,845.61 Participating: $357,459.21 $269,510.08 $87,949.13
Percent Complete: 80.54 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $86,386.40 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $86,386.40 Total Earnings: $357,459.21 $269,510.08 $87,949.13
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $357,459.21 $269,510.08 $87,949.13
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $357,459.21 $269,510.08 $87,949.13

Estimate Adjustment Detail

Contract ID: 090373   Estimate Number: 0008     Primary JP: 22891(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
22891(04) 0015 Prestressed Concrete Beams (Type IV) Stockpiled Material Adjustment 0003 $-42,403.58
22891(04) 0015 Prestressed Concrete Beams (Type IV) Stockpiled Material Initial Payment 0001 $42,403.58
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: 090373   Estimate Number: 0008     Primary JP: 22891(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(209)CO Project:    22891(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $36,820.00 $0.00 $36,820.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.500 $3,800.00 $0.00 $1,900.00
0004 TEMPORARY SILT FENCE 223 2801 LF 500.000 500.000   677.000 $2.25 $0.00 $1,523.25
0005 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000   63.000 $8.00 $0.00 $504.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 6,565.000 6,565.000   0.000 $2.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.360 1.360   0.000 $295.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 446.500 446.500   0.000 $30.14 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $280.00 $0.00 $0.00
0010 TYPE I PLAIN RIPRAP 601(A) 0297 TON 1,212.000 1,212.000 263.910 263.910 $37.00 $9,764.67 $9,764.67
0011 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 4.000 4.000 4.000 4.000 $875.00 $3,500.00 $3,500.00
0012 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 106.000 106.000   106.000 $24.00 $0.00 $2,544.00
Subtotals For Category     0100/ROADWAY    $13,264.67 $63,555.92
Fed/State Project Number:    BRO-STIM(209)CO Project:    22891(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000   84.000 $10.00 $0.00 $840.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   82.000 $12.00 $0.00 $984.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 336.670 336.670   336.670 $168.50 $0.00 $56,728.90
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 235.000 235.000   235.000 $55.00 $0.00 $12,925.00
0017 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   1,810.000 $2.90 $0.00 $5,249.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 66.200 66.200   66.200 $500.00 $0.00 $33,100.00
0019 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800   53.800 $545.00 $0.00 $29,321.00
0020 REINFORCING STEEL 511(A) 1332 LB 22,400.000 22,400.000   22,400.000 $0.69 $0.00 $15,456.00
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 833.000 833.000   833.000 $30.00 $0.00 $24,990.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 833.000 833.000   781.810 $8.00 $0.00 $6,254.48
0023 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,832.000 1,832.000 1,576.390 1,781.320 $37.00 $58,326.43 $65,908.84
0024 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 658.000 658.000 564.070 608.830 $29.00 $16,358.03 $17,656.07
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0026 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,350.00 $0.00 $0.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.800 $2,300.00 $0.00 $1,840.00
Subtotals For Category     0200/BRIDGE 'A'    $74,684.46 $274,253.29
Fed/State Project Number:    BRO-STIM(209)CO Project:    22891(04) Category:    0600/STAKING
0028 STAKING 642 0098 LSUM 1.000 1.000   0.750 $4,200.00 $0.00 $3,150.00
Subtotals For Category     0600/STAKING    $0.00 $3,150.00
Fed/State Project Number:    BRO-STIM(209)CO Project:    22891(04) Category:    0640/CONSTRUCTION
0029 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $3,000.00 $0.00 $1,500.00
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $16,500.00
Subtotals For Project BRO-STIM(209)CO /22891(04) $87,949.13 $357,459.21