Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    10/13/2010
Contract ID: 100075   Estimate Number: 0004     Contract No: 511297
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 555300

Project Number(s): STP-STIM(449)EH
Primary Job Piece No: 27188(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-19: FROM EAST OF SH-19/SH-74 JCT EXTEND EAST IN THE CITY OF MAYSVILLE. PROJECT LENGTH = 0.178 MILES
Primary County: GARVIN              
Name of Road: SH-19              
Prime Contractor: K & K CONTRACTING, INC.              
    2019 E. ST. HWY. 152, STE.103              
    MUSTANG , OK   73064              
Surety Company: GRANITE RE, INC.              

Date Let: 04/15/2010 NTP Effective Date: 07/12/2010 Pay Period: 09/01/2010  TO  09/30/2010
Date Awarded: 05/03/2010 Date Work Began: 06/28/2010 Original Contract Time: 60
Date Contract Executed: 05/19/2010 Date Time Stopped: Current Time Charged: 95.00
Date NTP Issued: 05/26/2010 Completion Date: Current Time Allowed: 71.00
General Liability Expires: 10/01/2010 Workman's Comp Expires: 03/05/2011 Percent Time Used: 133.80 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $101,008.45 Total to Date Prev to Date This Estimate
Bid Amount: $101,008.45 Participating: $73,444.67 $70,967.69 $2,476.98
Percent Complete: 72.71 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $27,563.78 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $27,563.78 Total Earnings: $73,444.67 $70,967.69 $2,476.98
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $73,444.67 $70,967.69 $2,476.98
Other Adjustments: $12,000.00 $0.00 $12,000.00
Liq Dam/Disincentive: $-12,000.00 $0.00 $-12,000.00
TOTAL: $73,444.67 $70,967.69 $2,476.98

Estimate Adjustment Detail

Contract ID: 100075   Estimate Number: 0004     Primary JP: 27188(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 0004 -24.0 $500.00 $-12,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0004 $12,000.00
Subtotals For Contract Adjustments $12,000.00


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: 100075   Estimate Number: 0004     Primary JP: 27188(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(449)EH Project:    27188(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 324.000 324.000 0.000 130.070 $10.00 $0.00 $1,300.70
0002 SOLID SLAB SODDING 230(A) 2806 SY 58.000 58.000   0.000 $3.25 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 80.000 80.000 9.710 150.240 $55.00 $534.05 $8,263.20
0004 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 18.000 18.000   0.000 $48.00 $0.00 $0.00
0005 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 100.000 100.000   58.000 $22.00 $0.00 $1,276.00
0006 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 13.000 13.000   0.000 $500.00 $0.00 $0.00
0007 RETAINING WALL 510(A) 6333 SY 78.000 78.000   0.000 $94.45 $0.00 $0.00
0008 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 944.000 944.000 0.000 1,077.000 $23.00 $0.00 $24,771.00
0009 4" CONCRETE SIDEWALK 610(A) 0602 SY 438.000 438.000 0.000 234.400 $41.00 $0.00 $9,610.40
0010 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 43.000 43.000 0.000 64.120 $65.00 $0.00 $4,167.80
0011 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 80.000 80.000   2.000 $23.00 $0.00 $46.00
0012 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,162.000 1,162.000   924.000 $3.50 $0.00 $3,234.00
0013 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 160.000 160.000   68.440 $5.50 $0.00 $376.42
0014 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 18.000 18.000   0.000 $12.50 $0.00 $0.00
0015 REMOVAL OF SIDEWALK 619(B) 4792 SY 464.000 464.000   457.670 $6.00 $0.00 $2,746.02
0016 REMOVAL OF EXISTING RETAINING WALL 619(B) 6068 LF 92.000 92.000   76.920 $10.00 $0.00 $769.20
0017 SAWING PAVEMENT 619(C) 0924 LF 814.000 814.000   941.000 $1.00 $0.00 $941.00
Subtotals For Category     0100/ROADWAY    $534.05 $57,501.74
Fed/State Project Number:    STP-STIM(449)EH Project:    27188(04) Category:    0300/TRAFFIC
0018 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 64.000 64.000   0.000 $5.75 $0.00 $0.00
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.500 0.500 $3,885.85 $1,942.93 $1,942.93
Subtotals For Category     0300/TRAFFIC    $1,942.93 $1,942.93
Fed/State Project Number:    STP-STIM(449)EH Project:    27188(04) Category:    0600/STAKING
0020 STAKING 642 0098 LSUM 1.000 1.000   0.500 $8,000.00 $0.00 $4,000.00
Subtotals For Category     0600/STAKING    $0.00 $4,000.00
Fed/State Project Number:    STP-STIM(449)EH Project:    27188(04) Category:    0640/CONSTRUCTION
0021 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,000.00
Subtotals For Project STP-STIM(449)EH /27188(04) $2,476.98 $73,444.67