Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/02/2010
Contract ID: 090685   Estimate Number: 0002     Contract No: 510860
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 555600

Project Number(s): STP-STIM(464)EH
Primary Job Piece No: 27203(04)
Contract Description: PEDESTRIAN IMPROVEMENT US-412: FROM 2ND STREET EXTEND WEST IN THE CITY OF HARDESTY. PROJECT LENGTH = .3480 MILESPREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: TEXAS              
Name of Road: US-412              
Prime Contractor: K & K CONTRACTING, INC.              
    2019 E. ST. HWY. 152, STE.103              
    MUSTANG , OK   73064              
Surety Company: GRANITE RE, INC.              

Date Let: 12/17/2009 NTP Effective Date: 03/01/2010 Pay Period: 03/16/2010  TO  03/31/2010
Date Awarded: 01/11/2010 Date Work Began: 03/01/2010 Original Contract Time: 60
Date Contract Executed: 01/27/2010 Date Time Stopped: Current Time Charged: 31.00
Date NTP Issued: 02/02/2010 Completion Date: Current Time Allowed: 71.00
General Liability Expires: 08/01/2010 Workman's Comp Expires: 03/05/2011 Percent Time Used: 43.66 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $212,949.55 Total to Date Prev to Date This Estimate
Bid Amount: $212,949.55 Participating: $52,269.75 $17,919.01 $34,350.74
Percent Complete: 24.55 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $160,679.80 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $160,679.80 Total Earnings: $52,269.75 $17,919.01 $34,350.74
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $52,269.75 $17,919.01 $34,350.74
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $52,269.75 $17,919.01 $34,350.74

Estimate Adjustment Detail

Contract ID: 090685   Estimate Number: 0002     Primary JP: 27203(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: 090685   Estimate Number: 0002     Primary JP: 27203(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:    STP-STIM(464)EH Project:    27203(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 48.000 48.000   0.000 $20.00 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 444.000 444.000   0.000 $15.00 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 48.000 48.000   0.000 $70.00 $0.00 $0.00
0004 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 849.000 849.000 169.000 169.000 $33.00 $5,577.00 $5,577.00
0005 6" CONCRETE SIDEWALK 610(A) 0605 SY 1,135.000 1,135.000 230.480 230.480 $59.88 $13,801.14 $13,801.14
0006 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 410.000 410.000   0.000 $95.00 $0.00 $0.00
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 392.000 392.000 50.000 50.000 $32.25 $1,612.50 $1,612.50
0008 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 413.000 413.000 109.910 350.170 $9.25 $1,016.67 $3,239.08
0009 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 278.000 278.000   0.000 $10.00 $0.00 $0.00
0010 REMOVAL OF SIDEWALK 619(B) 4792 SY 161.000 161.000 59.618 205.453 $10.00 $596.18 $2,054.53
0011 SAWING PAVEMENT 619(C) 0924 LF 1,469.000 1,469.000 242.070 431.570 $3.50 $847.25 $1,510.50
Subtotals For Category     0100/ROADWAY    $23,450.74 $27,794.75
Fed/State Project Number:    STP-STIM(464)EH Project:    27203(04) Category:    0300/TRAFFIC
0012 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 40.000 40.000   0.000 $2.50 $0.00 $0.00
0013 TRAFFIC STRIPE(THERMOPLASTIC)(4" WIDE) 855(A) 3320 LF 630.000 630.000   0.000 $1.50 $0.00 $0.00
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $8,000.00 $0.00 $2,000.00
Subtotals For Category     0300/TRAFFIC    $0.00 $2,000.00
Fed/State Project Number:    STP-STIM(464)EH Project:    27203(04) Category:    0600/STAKING
0015 STAKING 642 0098 LSUM 1.000 1.000 0.100 0.350 $4,500.00 $450.00 $1,575.00
Subtotals For Category     0600/STAKING    $450.00 $1,575.00
Fed/State Project Number:    STP-STIM(464)EH Project:    27203(04) Category:    0640/CONSTRUCTION
0016 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.380 0.760 $27,500.00 $10,450.00 $20,900.00
Subtotals For Category     0640/CONSTRUCTION    $10,450.00 $20,900.00
Subtotals For Project STP-STIM(464)EH /27203(04) $34,350.74 $52,269.75