Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    03/07/2011
Contract ID: 100485   Estimate Number: 0004     Contract No: 610485
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 432700

Project Number(s): BRO-134D(073)CO
Primary Job Piece No: 25598(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-204): OVER CLEAR CREEK, 0.5 MILES EAST OF THE SH-89 JUNCTION. PROJECT LENGTH = 0.221 MILES
Primary County: JEFFERSON              
Name of Road: COUNTY ROAD (EW-204)              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 08/19/2010 NTP Effective Date: 12/06/2010 Pay Period: 02/01/2011  TO  02/28/2011
Date Awarded: 09/07/2010 Date Work Began: 12/17/2010 Original Contract Time: 90
Date Contract Executed: 09/20/2010 Date Time Stopped: Current Time Charged: 85.00
Date NTP Issued: 09/28/2010 Completion Date: Current Time Allowed: 109.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 77.98 %
Specification Year: 1999     Date Approved: 03/07/2011

Current Contract Amount: $346,494.32 Total to Date Prev to Date This Estimate
Bid Amount: $346,494.32 Participating: $178,058.71 $166,032.99 $12,025.72
Percent Complete: 51.39 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $168,435.61 Total Earnings: $178,058.71 $166,032.99 $12,025.72
Unearned Balance: $168,435.61 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $178,058.71 $166,032.99 $12,025.72
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $178,058.71 $166,032.99 $12,025.72

Estimate Adjustment Detail

Contract ID: 100485   Estimate Number: 0004     Primary JP: 25598(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: 100485   Estimate Number: 0004     Primary JP: 25598(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-134D(073)CO Project:    25598(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   0.800 $4,300.00 $0.00 $3,440.00
0002 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   0.000 $44,000.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 223 2801 LF 2,300.000 2,300.000   681.330 $1.35 $0.00 $919.80
0004 TEMPORARY SILT DIKE 227 0100 LF 400.000 400.000   0.000 $5.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 9,560.000 9,560.000   0.000 $1.70 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 4.400 4.400   0.000 $150.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,031.000 1,031.000   0.000 $20.50 $0.00 $0.00
0008 PRIME COAT 408 5774 GAL 725.000 725.000   0.000 $16.50 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $250.00 $0.00 $0.00
0010 TYPE I PLAIN RIPRAP 601(A) 0297 TON 522.000 522.000   0.000 $32.50 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $4,359.80
Fed/State Project Number:    BRO-134D(073)CO Project:    25598(04) Category:    0200/BRIDGE 'A'
0011 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 78.000 78.000   0.000 $7.25 $0.00 $0.00
0012 UNCLASSIFIED BACKFILL 501(D) 6353 CY 64.000 64.000   0.000 $12.25 $0.00 $0.00
0013 CONCRETE RAIL (TR1) 504(E) 1380 LF 207.000 207.000 207.340 207.340 $58.00 $12,025.72 $12,025.72
0014 STRUCTURAL STEEL 506(A) 1322 LB 1,620.000 1,620.000   1,620.000 $3.10 $0.00 $5,022.00
0015 CLASS AA CONCRETE 509(A) 1326 CY 58.300 58.300   58.300 $481.00 $0.00 $28,042.30
0016 CLASS A CONCRETE 509(B) 1328 CY 48.800 48.800   48.800 $525.00 $0.00 $25,620.00
0017 REINFORCING STEEL 511(A) 1332 LB 20,152.000 20,152.000   20,000.000 $0.76 $0.00 $15,200.00
0018 (PL)PILOT HOLES 514 6260 LF 252.000 252.000   243.000 $65.00 $0.00 $15,795.00
0019 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 120.000 120.000   120.000 $27.00 $0.00 $3,240.00
0020 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 308.000 308.000   327.170 $35.00 $0.00 $11,450.95
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 120.000 120.000   64.500 $9.00 $0.00 $580.50
0022 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 308.000 308.000   327.170 $9.00 $0.00 $2,944.53
0023 (PL)HAULING BEAMS 535 6240 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0024 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,090.000 1,090.000   149.630 $30.50 $0.00 $4,563.72
0025 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 276.000 276.000 0.000 48.130 $24.50 $0.00 $1,179.19
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,300.00 $0.00 $4,300.00
0027 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $1,950.00 $0.00 $0.00
0028 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.250 $3,100.00 $0.00 $775.00
Subtotals For Category     0200/BRIDGE 'A'    $12,025.72 $150,738.91
Fed/State Project Number:    BRO-134D(073)CO Project:    25598(04) Category:    0600/STAKING
0029 STAKING 642 0098 LSUM 1.000 1.000   0.650 $3,500.00 $0.00 $2,275.00
Subtotals For Category     0600/STAKING    $0.00 $2,275.00
Fed/State Project Number:    BRO-134D(073)CO Project:    25598(04) Category:    0640/CONSTRUCTION
0030 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $3,300.00 $0.00 $825.00
0031 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.993 $20,000.00 $0.00 $19,860.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $20,685.00
Subtotals For Project BRO-134D(073)CO /25598(04) $12,025.72 $178,058.71