Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    01/19/2010
Contract ID: 090558   Estimate Number: 0004     Contract No: 510371
Residency: EL RENO (04200)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(235)AG
Primary Job Piece No: 24857(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-297): 2.0 MI WEST OF THE OKLAHOMA CL AND 0.7 MI SOUTH OF KINGFISHER CL. PROJECT LENGTH = 0.179 MILES
Primary County: CANADIAN              
Name of Road: COUNTY ROAD NS-297              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 12/07/2009 Pay Period: 01/01/2010  TO  01/15/2010
Date Awarded: 09/08/2009 Date Work Began: 11/18/2009 Original Contract Time: 90
Date Contract Executed: 09/24/2009 Date Time Stopped: Current Time Charged: 59.00
Date NTP Issued: 09/30/2009 Completion Date: Current Time Allowed: 98.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 60.20 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $274,871.82 Total to Date Prev to Date This Estimate
Bid Amount: $274,871.82 Participating: $142,668.78 $86,663.55 $56,005.23
Percent Complete: 51.90 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $132,203.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $132,203.04 Total Earnings: $142,668.78 $86,663.55 $56,005.23
Stockpiled Materials: $0.00 $27,670.98 $-27,670.98
Gross Earnings: $142,668.78 $114,334.53 $28,334.25
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $142,668.78 $114,334.53 $28,334.25

Estimate Adjustment Detail

Contract ID: 090558   Estimate Number: 0004     Primary JP: 24857(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Method of Measurement on Uncl. Exc. pay item Approved 12/16/2009 0.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24857(04) 0014 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Adjustment 0004 $-27,670.98
24857(04) 0014 PRESTRESSED CONCRETE BEAMS (TYPE III) Stockpiled Material Initial Payment 0002 $27,670.98
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: 090558   Estimate Number: 0004     Primary JP: 24857(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(235)AG Project:    24857(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.100 1.000 $3,500.00 $350.00 $3,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 3,429.000 3,429.000 1,714.500 1,714.500 $5.75 $9,858.38 $9,858.38
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   0.000 $3,000.00 $0.00 $0.00
0004 TEMPORARY SILT FENCE 223 2801 LF 1,800.000 1,800.000 0.000 309.000 $1.00 $0.00 $309.00
0005 TEMPORARY SILT DIKE 227 0100 LF 200.000 200.000 0.000 42.000 $5.00 $0.00 $210.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 4,500.000 4,500.000   0.000 $1.78 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 0.900 0.900   0.000 $400.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 498.000 498.000   0.000 $28.50 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 44.000 44.000   0.000 $280.00 $0.00 $0.00
0010 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $800.00 $0.00 $0.00
0011 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 50.000 50.000   0.000 $30.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $10,208.38 $13,877.38
Fed/State Project Number:    BRO-STIM(235)AG Project:    24857(04) Category:    0200/BRIDGE
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 78.000 78.000 78.000 78.000 $8.00 $624.00 $624.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 64.000 64.000 32.000 32.000 $10.00 $320.00 $320.00
0014 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 256.670 256.670 256.670 256.670 $155.00 $39,783.85 $39,783.85
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 187.000 187.000   0.000 $60.00 $0.00 $0.00
0016 STRUCTURAL STEEL 506(A) 1322 LB 1,620.000 1,620.000 810.000 810.000 $2.90 $2,349.00 $2,349.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 51.100 51.100 2.000 2.000 $485.00 $970.00 $970.00
0018 CLASS A CONCRETE 509(B) 1328 CY 48.800 48.800 0.000 48.800 $525.00 $0.00 $25,620.00
0019 REINFORCING STEEL 511(A) 1332 LB 18,491.000 18,491.000 0.000 18,467.000 $0.72 $0.00 $13,296.24
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 362.000 362.000   362.000 $26.00 $0.00 $9,412.00
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 362.000 362.000 0.000 297.920 $8.00 $0.00 $2,383.36
0022 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 850.000 850.000 0.000 235.330 $38.65 $0.00 $9,095.50
0023 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 242.000 242.000 0.000 45.980 $32.35 $0.00 $1,487.45
0024 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0025 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0026 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.400 $2,000.00 $200.00 $800.00
Subtotals For Category     0200/BRIDGE    $44,246.85 $110,641.40
Fed/State Project Number:    BRO-STIM(235)AG Project:    24857(04) Category:    0600/STAKING
0027 STAKING 642 0098 LSUM 1.000 1.000 0.250 0.750 $3,400.00 $850.00 $2,550.00
Subtotals For Category     0600/STAKING    $850.00 $2,550.00
Fed/State Project Number:    BRO-STIM(235)AG Project:    24857(04) Category:    0640/CONSTRUCTION
0028 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.750 $2,800.00 $700.00 $2,100.00
0029 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $13,500.00 $0.00 $13,500.00
Subtotals For Category     0640/CONSTRUCTION    $700.00 $15,600.00
Subtotals For Project BRO-STIM(235)AG /24857(04) $56,005.23 $142,668.78