Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/02/2010
Contract ID: 090609   Estimate Number: 0007     Contract No: 510604
Residency: CIRCUIT ENGR. DISTRICT # 8 (06009)   Estimate Type: Progressive     Account No: 432600

Project Number(s): BRO-STIM(431)CO
Primary Job Piece No: 20706(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-262): OVER WEST CLAY CR 1.0 MI EAST OF SH-8 AND 2.7 MILES NORTH OF US-64. PROJECT LENGTH = 0.246 MILES
Primary County: ALFALFA              
Name of Road: COUNTY ROAD(NS-262)              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 10/15/2009 NTP Effective Date: 01/05/2010 Pay Period: 05/16/2010  TO  05/31/2010
Date Awarded: 11/02/2009 Date Work Began: 01/05/2010 Original Contract Time: 120
Date Contract Executed: 11/13/2009 Date Time Stopped: Current Time Charged: 147.00
Date NTP Issued: 11/25/2009 Completion Date: Current Time Allowed: 156.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2010 Percent Time Used: 94.23 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $524,712.41 Total to Date Prev to Date This Estimate
Bid Amount: $524,712.41 Participating: $463,750.29 $459,918.54 $3,831.75
Percent Complete: 88.38 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $60,962.12 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $60,962.12 Total Earnings: $463,750.29 $459,918.54 $3,831.75
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $463,750.29 $459,918.54 $3,831.75
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $463,750.29 $459,918.54 $3,831.75

Estimate Adjustment Detail

Contract ID: 090609   Estimate Number: 0007     Primary JP: 20706(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: 090609   Estimate Number: 0007     Primary JP: 20706(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(431)CO Project:    20706(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.150 0.800 $25,545.00 $3,831.75 $20,436.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 2,000.000   2,100.000 $1.65 $0.00 $3,465.00
0004 TEMPORARY SILT DIKE 227 0100 LF 500.000 500.000   224.000 $7.00 $0.00 $1,568.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 6,700.000 6,700.000   0.000 $1.54 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.500 1.500   0.000 $500.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 603.000 603.000   0.000 $33.00 $0.00 $0.00
0008 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0009 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 6.000 6.000   0.000 $850.00 $0.00 $0.00
0010 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 150.000 150.000   0.000 $18.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $3,831.75 $29,469.00
Fed/State Project Number:    BRO-STIM(431)CO Project:    20706(04) Category:    0200/BRIDGE 'A'
0011 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $9.00 $0.00 $774.00
0012 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000 0.000 68.000 $12.00 $0.00 $816.00
0013 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 588.510 588.510   588.510 $140.00 $0.00 $82,391.40
0014 SEALED EXPANSION JOINT 504(C) 6250 LF 61.130 61.130   61.130 $197.00 $0.00 $12,042.61
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 369.800 369.800   369.800 $62.00 $0.00 $22,927.60
0016 STRUCTURAL STEEL 506(A) 1322 LB 4,460.000 4,460.000   4,460.000 $2.90 $0.00 $12,934.00
0017 CLASS AA CONCRETE 509(A) 1326 CY 115.000 115.000   115.000 $507.50 $0.00 $58,362.50
0018 CLASS A CONCRETE 509(B) 1328 CY 93.500 93.500   93.500 $550.00 $0.00 $51,425.00
0019 REINFORCING STEEL 511(A) 1332 LB 38,874.000 38,874.000   38,874.000 $0.70 $0.00 $27,211.80
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 419.000 419.000   421.000 $30.00 $0.00 $12,630.00
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 419.000 419.000   421.000 $10.00 $0.00 $4,210.00
0022 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 134.000 134.000   134.550 $410.00 $0.00 $55,165.50
0023 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,282.000 1,282.000   1,317.900 $39.00 $0.00 $51,398.10
0024 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 270.000 270.000   270.670 $34.00 $0.00 $9,202.78
0025 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0026 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 350.000 350.000   0.000 $15.25 $0.00 $0.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 2.000 2.000   0.000 $2,035.00 $0.00 $0.00
0028 GUARD RAIL ANCHOR UNIT (TYPE III) 623(F) 6034 EA 2.000 2.000   0.000 $1,815.00 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.850 $3,200.00 $0.00 $2,720.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $409,211.29
Fed/State Project Number:    BRO-STIM(431)CO Project:    20706(04) Category:    0600/STAKING
0030 STAKING 642 0098 LSUM 1.000 1.000   0.950 $4,350.00 $0.00 $4,132.50
Subtotals For Category     0600/STAKING    $0.00 $4,132.50
Fed/State Project Number:    BRO-STIM(431)CO Project:    20706(04) Category:    0640/CONSTRUCTION
0031 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,250.00 $0.00 $2,437.50
0032 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $18,500.00 $0.00 $18,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $20,937.50
Subtotals For Project BRO-STIM(431)CO /20706(04) $3,831.75 $463,750.29