Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/06/2009
Contract ID: 090377   Estimate Number: 0002     Contract No: 411227
Residency: CIRCUIT ENGR. DISTRICT # 8 (04009)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(231)CO
Primary Job Piece No: 21424(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-38): OVER RED ROCK CREEK, 0.7 MILES WEST OF THE US-77/SH-15 JUNCTION. PROJECT LENGTH = 0.510 MILES
Primary County: NOBLE              
Name of Road: COUNTY ROAD (EW-38)              
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: 07/16/2009  TO  07/31/2009
Date Awarded: 04/27/2009 Date Work Began: 07/09/2009 Original Contract Time: 150
Date Contract Executed: 05/08/2009 Date Time Stopped: Current Time Charged: 23.00
Date NTP Issued: 03/11/2009 Completion Date: Current Time Allowed: 154.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 14.94 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $773,420.91 Total to Date Prev to Date This Estimate
Bid Amount: $773,420.91 Participating: $80,062.00 $29,550.00 $50,512.00
Percent Complete: 10.35 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $693,358.91 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $693,358.91 Total Earnings: $80,062.00 $29,550.00 $50,512.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $80,062.00 $29,550.00 $50,512.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $80,062.00 $29,550.00 $50,512.00

Estimate Adjustment Detail

Contract ID: 090377   Estimate Number: 0002     Primary JP: 21424(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.


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: 090377   Estimate Number: 0002     Primary JP: 21424(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(231)CO Project:    21424(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $62,500.00 $0.00 $0.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.100 $8,000.00 $0.00 $800.00
0004 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 2,000.000 492.000 492.000 $1.50 $738.00 $738.00
0005 TEMPORARY SILT DIKE 227 0100 LF 500.000 500.000   0.000 $6.50 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 16,251.000 16,251.000   0.000 $1.75 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 3.360 3.360   0.000 $500.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,305.000 1,305.000   0.000 $27.00 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $290.00 $0.00 $0.00
0010 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 6.000 6.000   0.000 $850.00 $0.00 $0.00
0011 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 128.000 128.000   0.000 $20.00 $0.00 $0.00
0012 SHEET ALUMINUM SIGNS 850(A) 8110 SF 12.500 12.500   0.000 $20.00 $0.00 $0.00
0013 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 30.000 30.000   0.000 $7.00 $0.00 $0.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.100 $3,600.00 $360.00 $360.00
Subtotals For Category     0100/ROADWAY    $1,098.00 $16,898.00
Fed/State Project Number:    BRO-STIM(231)CO Project:    21424(04) Category:    0200/BRIDGE 'A'
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000 84.000 84.000 $12.00 $1,008.00 $1,008.00
0016 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000   0.000 $14.00 $0.00 $0.00
0017 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 1,030.010 1,030.010   0.000 $166.00 $0.00 $0.00
0018 SEALED EXPANSION JOINT 504(C) 6250 LF 33.500 33.500   0.000 $185.00 $0.00 $0.00
0019 CONCRETE RAIL (TR1) 504(E) 1380 LF 585.000 585.000   0.000 $52.00 $0.00 $0.00
0020 STRUCTURAL STEEL 506(A) 1322 LB 4,990.000 4,990.000   0.000 $3.35 $0.00 $0.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 196.900 196.900   0.000 $480.00 $0.00 $0.00
0022 CLASS A CONCRETE 509(B) 1328 CY 89.800 89.800 14.000 14.000 $515.00 $7,210.00 $7,210.00
0023 REINFORCING STEEL 511(A) 1332 LB 54,150.000 54,150.000 1,900.000 1,900.000 $0.71 $1,349.00 $1,349.00
0024 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 544.000 544.000 581.750 581.750 $34.00 $19,779.50 $19,779.50
0025 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 544.000 544.000 581.750 581.750 $10.00 $5,817.50 $5,817.50
0026 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 164.000 164.000   0.000 $510.00 $0.00 $0.00
0027 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 721.000 721.000   0.000 $35.25 $0.00 $0.00
0028 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 189.000 189.000   0.000 $29.25 $0.00 $0.00
0029 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   0.000 $9,000.00 $0.00 $0.00
0030 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,400.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE 'A'    $35,164.00 $35,164.00
Fed/State Project Number:    BRO-STIM(231)CO Project:    21424(04) Category:    0600/STAKING
0031 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.500 $7,000.00 $1,750.00 $3,500.00
Subtotals For Category     0600/STAKING    $1,750.00 $3,500.00
Fed/State Project Number:    BRO-STIM(231)CO Project:    21424(04) Category:    0640/CONSTRUCTION
0032 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $5,000.00 $500.00 $500.00
0033 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $24,000.00 $12,000.00 $24,000.00
Subtotals For Category     0640/CONSTRUCTION    $12,500.00 $24,500.00
Subtotals For Project BRO-STIM(231)CO /21424(04) $50,512.00 $80,062.00