Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/03/2012
Contract ID: 100465   Estimate Number: 0007     Contract No: 610404
Residency: GUYMON (06200)   Estimate Type: Progressive     Account No: 432600

Project Number(s): BRO-113D(055)CO, ACBRO-113D(056)CO
Primary Job Piece No: 24612(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROADS: OVER LANE CANYON AND GALLINAS CANYON CREEK,5.8 MILES AND 4.25 MILES NORTH OF THE SH-325 JUNCTION. PROJECT LENGTH = 0.264 MILES
Primary County: CIMARRON              
Name of Road: COUNTY ROAD              
Prime Contractor: KLAVER CONSTRUCTION COMPANY, INC.              
    P.O. BOX 272              
    KINGMAN , KS   67068              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 07/22/2010 NTP Effective Date: 11/01/2010 Pay Period: 03/01/2011  TO  06/30/2012
Date Awarded: 08/10/2010 Date Work Began: 11/01/2010 Original Contract Time: 120
Date Contract Executed: 08/24/2010 Date Time Stopped: Current Time Charged: 607.00
Date NTP Issued: 10/06/2010 Completion Date: Current Time Allowed: 630.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 96.35 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $497,647.73 Total to Date Prev to Date This Estimate
Bid Amount: $497,647.73 Participating: $452,512.75 $445,254.55 $7,258.20
Percent Complete: 90.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $45,134.98 Total Earnings: $452,512.75 $445,254.55 $7,258.20
Unearned Balance: $45,134.98 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $452,512.75 $445,254.55 $7,258.20
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $452,512.75 $445,254.55 $7,258.20

Estimate Adjustment Detail

Contract ID: 100465   Estimate Number: 0007     Primary JP: 24612(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.
Subtotals For Liquidated Damages $


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 INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 100465   Estimate Number: 0007     Primary JP: 24612(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-113D(055)CO Project:    24612(04) Category:    0100/ROADWAY - BRO-113D(055)CO
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $9,935.56 $0.00 $9,935.56
0002 TEMPORARY SILT FENCE 223 2801 LF 250.000 250.000   63.000 $1.65 $0.00 $103.95
0003 SOLID SLAB SODDING 230(A) 2806 SY 4,360.000 4,360.000 0.000 0.000 $2.50 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.170 1.170   0.000 $800.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 226.000 226.000   219.890 $105.80 $0.00 $23,264.36
0006 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
0007 SHEET ALUMINUM SIGNS 850(A) 8110 SF 17.000 17.000   0.000 $25.00 $0.00 $0.00
0008 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 24.000 24.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - BRO-113D(055)CO    $0.00 $33,303.87
Fed/State Project Number:    BRO-113D(055)CO Project:    24612(04) Category:    0200/BRIDGE 'A' - BRO-113D(055)CO
0009 CLASS A CONCRETE 509(B) 1328 CY 333.000 333.000   333.000 $420.00 $0.00 $139,860.00
0010 REINFORCING STEEL 511(A) 1332 LB 14,574.000 14,574.000   14,574.000 $0.80 $0.00 $11,659.20
0011 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 24.000 24.000   24.000 $124.00 $0.00 $2,976.00
0012 30" CORR. GALV. STEEL PIPE 613(D) 0691 LF 324.000 324.000   324.000 $32.00 $0.00 $10,368.00
0013 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,500.13 $0.00 $2,500.13
0014 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.125 0.858 $2,700.00 $337.50 $2,316.60
Subtotals For Category     0200/BRIDGE 'A' - BRO-113D(055)CO    $337.50 $169,679.93
Subtotals For Project BRO-113D(055)CO /24612(04) $337.50 $202,983.80


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:    ACBRO-113D(056)CO Project:    24613(04) Category:    0100/ROADWAY - ACBRO-113D(056)CO
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $23,750.98 $0.00 $23,750.99
0002 TEMPORARY SILT FENCE 223 2801 LF 350.000 350.000   74.000 $1.65 $0.00 $122.10
0003 SOLID SLAB SODDING 230(A) 2806 SY 5,945.000 5,945.000 2,903.280 2,903.280 $2.50 $7,258.20 $7,258.20
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.230 1.230   0.000 $800.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 324.000 324.000   196.130 $105.31 $0.00 $20,654.45
0006 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY - ACBRO-113D(056)CO    $7,258.20 $51,785.74
Fed/State Project Number:    ACBRO-113D(056)CO Project:    24613(04) Category:    0200/BRIDGE 'A' - ACBRO-113D(056)CO
0007 CLASS A CONCRETE 509(B) 1328 CY 326.800 326.800   326.800 $421.00 $0.00 $137,582.80
0008 REINFORCING STEEL 511(A) 1332 LB 14,534.000 14,534.000   14,534.000 $0.80 $0.00 $11,627.19
0009 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 24.000 24.000   24.000 $124.00 $0.00 $2,976.00
0010 42" X 29" CORR. GALV. STEEL PIPE ARCH 613(D) 4530 LF 191.650 191.650   191.650 $60.00 $0.00 $11,499.00
0011 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $2,504.12 $0.00 $2,504.12
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 -0.125 0.733 $2,700.00 $-337.50 $1,979.10
Subtotals For Category     0200/BRIDGE 'A' - ACBRO-113D(056)CO    $-337.50 $168,168.21
Fed/State Project Number:    ACBRO-113D(056)CO Project:    24613(04) Category:    0600/STAKING - ACBRO-113D(056)CO
0013 STAKING 642 0098 LSUM 1.000 1.000   0.950 $4,000.00 $0.00 $3,800.00
Subtotals For Category     0600/STAKING - ACBRO-113D(056)CO    $0.00 $3,800.00
Fed/State Project Number:    ACBRO-113D(056)CO Project:    24613(04) Category:    0640/CONSTRUCTION - ACBRO-113D(056)CO
0014 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,500.00 $0.00 $1,875.00
0015 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $23,900.00 $0.00 $23,900.00
Subtotals For Category     0640/CONSTRUCTION - ACBRO-113D(056)CO    $0.00 $25,775.00
Subtotals For Project ACBRO-113D(056)CO /24613(04) $6,920.70 $249,528.95