Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/02/2010
Contract ID: 090654   Estimate Number: 0007     Contract No: 510727
Residency: OLLAR & OLLAR ENGINEERING (01006)   Estimate Type: Progressive     Account No: 436100

Project Number(s): BRO-STIM(481)CI
Primary Job Piece No: 16677(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-435): OVER SAN BOIS CREEK, 1.1 MILES SOUTH AND 2.0 MILES WEST OF KINTA. PROJECT LENGTH = 0.254 MILES
Primary County: HASKELL              
Name of Road: COUNTY ROAD (NS-435)              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 11/19/2009 NTP Effective Date: 03/01/2010 Pay Period: 06/15/2010  TO  06/30/2010
Date Awarded: 12/07/2009 Date Work Began: 03/16/2010 Original Contract Time: 120
Date Contract Executed: 12/21/2009 Date Time Stopped: Current Time Charged: 107.00
Date NTP Issued: 01/11/2010 Completion Date: Current Time Allowed: 142.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 75.35 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $495,973.95 Total to Date Prev to Date This Estimate
Bid Amount: $490,829.95 Participating: $411,794.33 $373,109.51 $38,684.82
Percent Complete: 84.06 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $79,035.62 Non ARRA: $5,144.00 $5,144.00 $0.00
Unearned Balance: $73,891.62 Total Earnings: $416,938.33 $378,253.51 $38,684.82
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $416,938.33 $378,253.51 $38,684.82
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $416,938.33 $378,253.51 $38,684.82

Estimate Adjustment Detail

Contract ID: 090654   Estimate Number: 0007     Primary JP: 16677(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Beveled anchor plates for TT bms Approved 06/14/2010 0.0 $5,144.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
16677(04) 0017 Stockpiled Material Adjustment 0005 $-84,670.07
16677(04) 0017 Stockpiled Material Initial Payment 0001 $84,670.07
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: 090654   Estimate Number: 0007     Primary JP: 16677(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(481)CI Project:    16677(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.150 1.000 $22,650.00 $3,397.50 $22,650.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.000 0.750 $3,900.00 $0.00 $2,925.00
0004 TEMPORARY SILT FENCE 223 2801 LF 865.000 865.000 0.000 450.000 $1.65 $0.00 $742.50
0005 TEMPORARY SILT DIKE 227 0100 LF 55.000 55.000   0.000 $10.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 5,160.000 5,160.000 0.000 2,861.480 $1.65 $0.00 $4,721.44
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.250 1.250   0.000 $400.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 50.000 36.000 36.000 $25.00 $900.00 $900.00
0009 PRIME COAT 408 5774 GAL 537.000 537.000   0.000 $4.05 $0.00 $0.00
0010 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 690.000 690.000   0.000 $91.00 $0.00 $0.00
0011 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $275.00 $0.00 $0.00
0012 TYPE I PLAIN RIPRAP 601(A) 0297 TON 524.000 524.000 129.520 854.730 $26.50 $3,432.28 $22,650.35
0013 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000 0.000 2.000 $825.00 $0.00 $1,650.00
0014 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 44.000 44.000 0.000 44.000 $24.00 $0.00 $1,056.00
Subtotals For Category     0100/ROADWAY    $7,729.78 $67,295.29
Fed/State Project Number:    BRO-STIM(481)CI Project:    16677(04) Category:    0200/BRIDGE 'A'
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 60.000 60.000   60.000 $8.00 $0.00 $480.00
0016 UNCLASSIFIED BACKFILL 501(D) 6353 CY 40.000 40.000 40.000 40.000 $10.50 $420.00 $420.00
0017 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 474.000 474.000 0.000 474.000 $213.00 $0.00 $100,962.00
0018 CONCRETE RAIL (TR1) 504(E) 1380 LF 285.000 285.000 0.000 285.000 $57.50 $0.00 $16,387.50
0019 CLASS AA CONCRETE 509(A) 1326 CY 84.000 84.000 0.000 84.000 $450.00 $0.00 $37,800.00
0020 CLASS A CONCRETE 509(B) 1328 CY 63.500 63.500 0.000 63.500 $477.50 $0.00 $30,321.25
0021 REINFORCING STEEL 511(A) 1332 LB 23,185.000 23,185.000 0.000 23,185.000 $0.66 $0.00 $15,302.10
0022 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 345.000 345.000   345.000 $25.00 $0.00 $8,625.00
0023 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 345.000 345.000 0.000 328.620 $10.00 $0.00 $3,286.20
0024 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 102.000 102.000 0.000 109.780 $446.00 $0.00 $48,961.88
0025 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,400.000 1,400.000 915.520 1,313.700 $23.50 $21,514.72 $30,871.95
0026 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 511.000 511.000 374.560 422.780 $22.00 $8,240.32 $9,301.16
0027 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0028 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.700 $2,500.00 $0.00 $1,750.00
Subtotals For Category     0200/BRIDGE 'A'    $30,175.04 $314,469.04
Fed/State Project Number:    BRO-STIM(481)CI Project:    16677(04) Category:    0600/STAKING
0030 STAKING 642 0098 LSUM 1.000 1.000 0.200 0.950 $3,900.00 $780.00 $3,705.00
Subtotals For Category     0600/STAKING    $780.00 $3,705.00
Fed/State Project Number:    BRO-STIM(481)CI Project:    16677(04) Category:    0640/CONSTRUCTION
0031 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,500.00 $0.00 $2,625.00
0032 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $23,700.00 $0.00 $23,700.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $26,325.00
Fed/State Project Number:    BRO-STIM(481)CI Project:    16677(04) Category:    0850/NON ARRA FUNDING
8000 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 48.000   48.000 $107.16 $0.00 $5,144.00
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $5,144.00
Subtotals For Project BRO-STIM(481)CI /16677(04) $38,684.82 $416,938.33