Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/01/2009
Contract ID: 090393   Estimate Number: 0009     Contract No: 411207
Residency: ENGINEERING SERVICES & TESTING (03001)   Estimate Type: Progressive     Account No: 432300

Project Number(s): BRO-STIM(204)CO
Primary Job Piece No: 21643(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE COUNTY ROAD (EW-99): OVER HARRICAN CREEK, 0.4 MILES WEST AND 3.0 MILES SOUTH OF MICAWBER. PROJECT LENGTH = 0.277 MILES
Primary County: OKFUSKEE              
Name of Road: COUNTY ROAD (EW-99)              
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: 09/16/2009  TO  09/30/2009
Date Awarded: 04/27/2009 Date Work Began: 06/05/2009 Original Contract Time: 120
Date Contract Executed: 05/05/2009 Date Time Stopped: Current Time Charged: 118.00
Date NTP Issued: 05/05/2009 Completion Date: Current Time Allowed: 147.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 80.27 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $505,429.70 Total to Date Prev to Date This Estimate
Bid Amount: $505,429.70 Participating: $481,892.76 $462,201.55 $19,691.21
Percent Complete: 95.34 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $23,536.96 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $23,536.96 Total Earnings: $481,892.76 $462,201.55 $19,691.21
Stockpiled Materials: $-0.02 $-0.02 $0.00
Gross Earnings: $481,892.74 $462,201.53 $19,691.21
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $481,892.74 $462,201.53 $19,691.21

Estimate Adjustment Detail

Contract ID: 090393   Estimate Number: 0009     Primary JP: 21643(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
21643(04) 0017 Prestressed Concrete Beams (Type IV) Stockpiled Material Initial Payment 0001 $49,418.98
21643(04) 0017 Prestressed Concrete Beams (Type IV) Stockpiled Material Adjustment 0003 $-49,418.98
21643(04) 0018 Concrete Rail (TR1) Stockpiled Material Adjustment 0005 $-474.31
21643(04) 0018 Concrete Rail (TR1) Stockpiled Material Adjustment 0004 $-474.31
21643(04) 0018 Concrete Rail (TR1) Stockpiled Material Initial Payment 0002 $948.61
21643(04) 0022 Reinforcing Steel Stockpiled Material Adjustment 0002 $-907.87
21643(04) 0022 Reinforcing Steel Stockpiled Material Initial Payment 0002 $8,170.19
21643(04) 0022 Reinforcing Steel Stockpiled Material Adjustment 0003 $-907.87
21643(04) 0022 Reinforcing Steel Stockpiled Material Adjustment 0004 $-6,354.46
Subtotals For Stockpile Payments $-0.02


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: 090393   Estimate Number: 0009     Primary JP: 21643(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(204)CO Project:    21643(04) Category:    0100/ROADWAY BRO-STIM(204)CO
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 $73,000.00 $0.00 $73,000.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,595.000 2,595.000   1,182.000 $1.65 $0.00 $1,950.30
0004 TEMPORARY SILT DIKE 227 0100 LF 375.000 375.000   117.000 $7.00 $0.00 $819.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 9,700.000 9,700.000 9,466.930 9,466.930 $2.08 $19,691.21 $19,691.21
0006 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 4.000   0.000 $795.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 963.000 963.000   562.720 $29.50 $0.00 $16,600.24
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $290.00 $0.00 $0.00
0009 TYPE I PLAIN RIPRAP 601(A) 0297 TON 55.000 55.000   46.620 $44.00 $0.00 $2,051.28
0010 FILTER FABRIC 602(C) 4155 SY 120.000 120.000   118.000 $8.00 $0.00 $944.00
0011 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 162.000 162.000   162.000 $24.00 $0.00 $3,888.00
0012 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 6.000 6.000   6.000 $275.00 $0.00 $1,650.00
0013 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 25.000 25.000   25.000 $20.00 $0.00 $500.00
0014 SHEET ALUMINUM SIGNS 850(A) 8110 SF 5.180 5.180   0.000 $75.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY BRO-STIM(204)CO    $19,691.21 $132,094.03
Fed/State Project Number:    BRO-STIM(204)CO Project:    21643(04) Category:    0200/BRIDGE 'A' BRO-STIM(204)CO
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 96.000 96.000   96.000 $10.00 $0.00 $960.00
0016 UNCLASSIFIED BACKFILL 501(D) 6353 CY 114.000 114.000   114.000 $10.00 $0.00 $1,140.00
0017 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 416.170 416.170   416.170 $165.00 $0.00 $68,668.05
0018 CONCRETE RAIL (TR1) 504(E) 1380 LF 283.170 283.170   283.170 $55.00 $0.00 $15,574.36
0019 STRUCTURAL STEEL 506(A) 1322 LB 2,020.000 2,020.000   2,020.000 $3.10 $0.00 $6,262.00
0020 CLASS AA CONCRETE 509(A) 1326 CY 80.900 80.900   80.900 $500.00 $0.00 $40,450.00
0021 CLASS A CONCRETE 509(B) 1328 CY 63.800 63.800   63.800 $525.00 $0.00 $33,495.00
0022 REINFORCING STEEL 511(A) 1332 LB 26,935.000 26,935.000   26,935.000 $0.73 $0.00 $19,662.55
0023 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,310.000 1,310.000   1,310.000 $33.00 $0.00 $43,230.00
0024 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,310.000 1,310.000   1,161.530 $10.00 $0.00 $11,615.30
0025 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,345.000 1,345.000   1,461.580 $35.00 $0.00 $51,155.30
0026 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 410.000 410.000   443.990 $33.50 $0.00 $14,873.67
0027 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0028 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 3.000 3.000   3.000 $2,450.00 $0.00 $7,350.00
0029 GUARD RAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 1.000 1.000   1.000 $2,400.00 $0.00 $2,400.00
0030 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $3,300.00 $0.00 $2,475.00
Subtotals For Category     0200/BRIDGE 'A' BRO-STIM(204)CO    $0.00 $323,311.23
Fed/State Project Number:    BRO-STIM(204)CO Project:    21643(04) Category:    0600/STAKING BRO-STIM(204)CO
0031 STAKING 642 0098 LSUM 1.000 1.000   0.750 $4,650.00 $0.00 $3,487.50
Subtotals For Category     0600/STAKING BRO-STIM(204)CO    $0.00 $3,487.50
Fed/State Project Number:    BRO-STIM(204)CO Project:    21643(04) Category:    0640/CONSTRUCTION BRO-STIM(204)CO
0032 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $4,000.00 $0.00 $2,000.00
0033 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $21,000.00 $0.00 $21,000.00
Subtotals For Category     0640/CONSTRUCTION BRO-STIM(204)CO    $0.00 $23,000.00
Subtotals For Project BRO-STIM(204)CO /21643(04) $19,691.21 $481,892.76