Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/07/2011
Contract ID: 100034   Estimate Number: 0014     Contract No: 511172
Residency: ALTUS (05200)   Estimate Type: Progressive     Account No: 555500

Project Number(s): STP-STIM(462)EH
Primary Job Piece No: 27201(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-34: FROM SOUTH STREET, EXT NORTH IN THE CITY OF MANGUM. PROJECT LENGTH = 1.262PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: GREER              
Name of Road: SH-34              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 03/18/2010 NTP Effective Date: 08/02/2010 Pay Period: 03/01/2011  TO  03/31/2011
Date Awarded: 04/12/2010 Date Work Began: 08/03/2010 Original Contract Time: 90
Date Contract Executed: 04/23/2010 Date Time Stopped: Current Time Charged: 242.00
Date NTP Issued: 04/26/2010 Completion Date: Current Time Allowed: 247.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 97.98 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $503,422.95 Total to Date Prev to Date This Estimate
Bid Amount: $503,422.95 Participating: $508,870.93 $464,250.91 $44,620.02
Percent Complete: 99.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $332.02 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $332.02 Total Earnings: $508,870.93 $464,250.91 $44,620.02
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $508,870.93 $464,250.91 $44,620.02
Other Adjustments: $-5,780.00 $0.00 $-5,780.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $503,090.93 $464,250.91 $38,840.02

Estimate Adjustment Detail

Contract ID: 100034   Estimate Number: 0014     Primary JP: 27201(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
System Application of Liquidated Damages 0007 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0008 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0009 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0010 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0010 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0010 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0011 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0012 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0012 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0012 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0012 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0012 -10.0 $500.00 $-5,000.00
System Application of Liquidated Damages 0012 --10 $500.00 $5,000.00
System Application of Liquidated Damages 0012 --10 $500.00 $5,000.00


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
27201(04) 0005 HANDRAILING * Material Discrepancy Adjustments 0012 -48.10 $290.00 $-13,949.00
27201(04) 0005 HANDRAILING * Material Discrepancy Adjustments 0013 48.10 $290.00 $13,949.00
27201(04) 0007 REINFORCING STEEL * Material Discrepancy Adjustments 0003 -27.15 $4.00 $-108.60
27201(04) 0007 REINFORCING STEEL * Material Discrepancy Adjustments 0008 27.15 $4.00 $108.60
27201(04) 0009 4" CONCRETE SIDEWALK * Material Discrepancy Adjustments 0014 -170.00 $34.00 $-5,780.00
27201(04) 0011 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -60.00 $24.00 $-1,440.00
27201(04) 0011 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0002 60.00 $24.00 $1,440.00
27201(04) 0020 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.15 $6,000.00 $-936.00
27201(04) 0020 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 -0.16 $6,000.00 $-1,002.00
27201(04) 0020 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0003 0.32 $6,000.00 $1,938.00
Subtotals For Line Item Adjustments $-5,780.00
* = 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: 100034   Estimate Number: 0014     Primary JP: 27201(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(462)EH Project:    27201(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000 0.100 1.000 $4,500.00 $450.00 $4,500.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 250.000   0.000 $12.95 $0.00 $0.00
0003 TEMPORARY SILT DIKE 227 0100 LF 104.000 104.000   0.000 $6.50 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 5,708.000 5,708.000 2,396.362 2,396.362 $1.75 $4,193.63 $4,193.63
0005 HANDRAILING 504(G) 6006 LF 6.000 6.000 11.000 187.800 $290.00 $3,190.00 $54,462.00
0006 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 2.000 2.000   6.213 $985.00 $0.00 $6,119.81
0007 REINFORCING STEEL 511(A) 0332 LB 28.000 28.000   254.270 $4.00 $0.00 $1,017.08
0008 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 40.000 40.000 107.400 721.500 $20.00 $2,148.00 $14,430.00
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 6,207.000 6,207.000 444.960 5,098.600 $34.00 $15,128.64 $173,352.40
0010 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 3,346.000 3,346.000 208.200 2,923.010 $47.00 $9,785.40 $137,381.47
0011 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 1,123.000 1,123.000 104.000 1,016.000 $24.00 $2,496.00 $24,384.00
0012 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 2.000 2.000   0.000 $100.00 $0.00 $0.00
0013 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 21.000 21.000 1.000 27.000 $150.00 $150.00 $4,050.00
0014 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000 0.100 1.000 $2,500.00 $250.00 $2,500.00
0015 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 855.000 855.000 114.600 1,410.800 $3.50 $401.10 $4,937.80
0016 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 135.000 135.000   914.950 $4.00 $0.00 $3,659.80
0017 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 3,149.000 3,149.000 140.120 2,394.560 $4.00 $560.48 $9,578.24
0018 REMOVAL OF SIDEWALK 619(B) 4792 SY 3,267.000 3,267.000 221.240 3,293.270 $3.85 $851.77 $12,679.10
0019 SAWING PAVEMENT 619(C) 0924 LF 3,350.000 3,350.000 204.000 4,340.200 $3.00 $612.00 $13,020.60
0020 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.173 1.000 $6,000.00 $1,038.00 $6,000.00
0021 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 16.000 16.000 1.000 7.000 $140.00 $140.00 $980.00
Subtotals For Category     0100/ROADWAY    $41,395.02 $477,245.93
Fed/State Project Number:    STP-STIM(462)EH Project:    27201(04) Category:    0600/STAKING
0022 STAKING 642 0098 LSUM 1.000 1.000 0.200 0.950 $13,500.00 $2,700.00 $12,825.00
Subtotals For Category     0600/STAKING    $2,700.00 $12,825.00
Fed/State Project Number:    STP-STIM(462)EH Project:    27201(04) Category:    0640/CONSTRUCTION
0023 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,100.00 $525.00 $2,100.00
0024 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $16,700.00 $0.00 $16,700.00
Subtotals For Category     0640/CONSTRUCTION    $525.00 $18,800.00
Subtotals For Project STP-STIM(462)EH /27201(04) $44,620.02 $508,870.93