Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/04/2010
Contract ID: 100008   Estimate Number: 0001     Contract No: 510906
Residency: ENID (04300)   Estimate Type: Progressive     Account No: 432400

Project Number(s): BRO-STIM(503)CO
Primary Job Piece No: 23658(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-11): OVER POND CREEK 3.0 MILES NORTH OF SH-11 AND 5.0 MILES EAST OF SH-11A. PROJECT LENGTH = 0.371 MILES
Primary County: GRANT              
Name of Road: COUNTY ROAD (EW-11)              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 05/03/2010 Pay Period: 02/20/2010  TO  04/30/2010
Date Awarded: 02/01/2010 Date Work Began: 04/12/2010 Original Contract Time: 120
Date Contract Executed: 02/16/2010 Date Time Stopped: Current Time Charged: 19.00
Date NTP Issued: 02/20/2010 Completion Date: Current Time Allowed: 124.00
General Liability Expires: 05/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 15.32 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $421,227.65 Total to Date Prev to Date This Estimate
Bid Amount: $421,227.65 Participating: $86,952.00 $0.00 $86,952.00
Percent Complete: 10.47 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $377,120.65 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $377,120.65 Total Earnings: $86,952.00 $0.00 $86,952.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $86,952.00 $0.00 $86,952.00
Other Adjustments: $-42,845.00 $0.00 $-42,845.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $44,107.00 $0.00 $44,107.00

Estimate Adjustment Detail

Contract ID: 100008   Estimate Number: 0001     Primary JP: 23658(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
23658(04) 0019 PILES, FURNISHED (HP 10X42) * Material Discrepancy Adjustments 0001 -245.00 $25.00 $-6,125.00
23658(04) 0021 DRILLED SHAFTS 42" DIAMETER * Material Discrepancy Adjustments 0001 -102.00 $360.00 $-36,720.00
Subtotals For Line Item Adjustments $-42,845.00
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100008   Estimate Number: 0001     Primary JP: 23658(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(503)CO Project:    23658(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.900 0.900 $5,250.00 $4,725.00 $4,725.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $27,000.00 $0.00 $0.00
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000 0.500 0.500 $5,000.00 $2,500.00 $2,500.00
0004 TEMPORARY SILT FENCE 223 2801 LF 1,000.000 1,000.000   0.000 $1.25 $0.00 $0.00
0005 TEMPORARY SILT DIKE 227 0100 LF 500.000 500.000   0.000 $6.25 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 8,174.000 8,174.000   0.000 $1.60 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.680 1.680   0.000 $100.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 932.000 932.000   0.000 $26.20 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $212.50 $0.00 $0.00
0010 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 2.000 2.000   0.000 $815.00 $0.00 $0.00
0011 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 72.000 72.000   0.000 $21.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $7,225.00 $7,225.00
Fed/State Project Number:    BRO-STIM(503)CO Project:    23658(04) Category:    0200/BRIDGE
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 68.000 68.000 68.000 68.000 $6.50 $442.00 $442.00
0013 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   0.000 $9.25 $0.00 $0.00
0014 PRESTRESSED CONCRETE DOUBLE TEE 503(B) 6144 LF 594.000 594.000   0.000 $192.00 $0.00 $0.00
0015 CONCRETE RAIL (TR1) 504(E) 1380 LF 357.000 357.000   0.000 $54.25 $0.00 $0.00
0016 CLASS AA CONCRETE 509(A) 1326 CY 103.500 103.500 42.000 42.000 $415.00 $17,430.00 $17,430.00
0017 CLASS A CONCRETE 509(B) 1328 CY 67.100 67.100 29.000 29.000 $440.00 $12,760.00 $12,760.00
0018 REINFORCING STEEL 511(A) 1332 LB 26,720.000 26,720.000   0.000 $0.68 $0.00 $0.00
0019 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 245.000 245.000 245.000 245.000 $25.00 $6,125.00 $6,125.00
0020 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 245.000 245.000   0.000 $5.00 $0.00 $0.00
0021 DRILLED SHAFTS 42" DIAMETER 516(A) 6093 LF 102.000 102.000 102.000 102.000 $360.00 $36,720.00 $36,720.00
0022 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 920.000 920.000   0.000 $33.00 $0.00 $0.00
0023 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 220.000 220.000   0.000 $27.50 $0.00 $0.00
0024 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $1,900.00 $0.00 $0.00
0025 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $2,800.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $73,477.00 $73,477.00
Fed/State Project Number:    BRO-STIM(503)CO Project:    23658(04) Category:    0600/STAKING
0026 STAKING 642 0098 LSUM 1.000 1.000   0.000 $3,700.00 $0.00 $0.00
Subtotals For Category     0600/STAKING    $0.00 $0.00
Fed/State Project Number:    BRO-STIM(503)CO Project:    23658(04) Category:    0640/CONSTRUCTION
0027 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0028 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $12,500.00 $6,250.00 $6,250.00
Subtotals For Category     0640/CONSTRUCTION    $6,250.00 $6,250.00
Subtotals For Project BRO-STIM(503)CO /23658(04) $86,952.00 $86,952.00