Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/05/2011
Contract ID: 100572   Estimate Number: 0005     Contract No: 610878
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 404300

Project Number(s): SSP-125C(180)SS
Primary Job Piece No: 27134(04)
Contract Description: BANK PROTECTION/RIPRAP SH-74: OVER WASHITA RIVER, 1.25 MILES NORTH OF THE SH-19 JUNCTION.
Primary County: GARVIN              
Name of Road: SH-74              
Prime Contractor: K & K CONTRACTING, INC.              
    7025 S. COUNCIL ROAD              
    OKLAHOMA CITY , OK   73169              
Surety Company: GRANITE RE, INC.              

Date Let: 11/18/2010 NTP Effective Date: 04/04/2011 Pay Period: 06/01/2011  TO  06/30/2011
Date Awarded: 12/06/2010 Date Work Began: 04/04/2011 Original Contract Time: 90
Date Contract Executed: 12/28/2010 Date Time Stopped: Current Time Charged: 89.00
Date NTP Issued: 01/04/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 10/01/2011 Workman's Comp Expires: 03/05/2012 Percent Time Used: 98.89 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $1,247,607.16 Total to Date Prev to Date This Estimate
Bid Amount: $1,247,607.16 Participating: $0.00 $0.00 $0.00
Percent Complete: 87.44 % Non Participating: $1,090,868.30 $957,469.38 $133,398.92
Funds Available: $156,738.86 Total Earnings: $1,090,868.30 $957,469.38 $133,398.92
Unearned Balance: $156,738.86 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,090,868.30 $957,469.38 $133,398.92
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,090,868.30 $957,469.38 $133,398.92

Estimate Adjustment Detail

Contract ID: 100572   Estimate Number: 0005     Primary JP: 27134(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: 100572   Estimate Number: 0005     Primary JP: 27134(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:    SSP-125C(180)SS Project:    27134(04) Category:    0200/BANK PROTECTION
0001 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 11,320.000 11,320.000   5,000.000 $5.00 $0.00 $25,000.00
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 7,190.000 7,190.000 0.000 5,000.000 $6.00 $0.00 $30,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,772.000 2,772.000 0.000 1,333.000 $1.75 $0.00 $2,332.75
0004 (SP)TURF REINFORCEMENT MAT 227 0300 SY 3,735.000 3,735.000   2,844.000 $98.33 $0.00 $279,650.52
0005 SOLID SLAB SODDING 230(A) 2806 SY 1,677.000 1,677.000   0.000 $2.03 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.000 2.000   0.000 $562.50 $0.00 $0.00
0007 TYPE II-A SPECIAL PLAIN RIPRAP 601(E) 1359 TON 24,580.000 24,580.000 5,231.330 24,487.920 $25.50 $133,398.92 $624,441.97
0008 TYPE II-A FILTER BLANKET 601(F) 1361 TON 1,120.000 1,120.000   2,098.790 $20.45 $0.00 $42,920.26
0009 INLET CDI RCP DES. 2 611(G) 5705 EA 2.000 2.000 0.000 2.000 $315.00 $0.00 $630.00
0010 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 8.000 8.000   8.000 $28.85 $0.00 $230.80
0011 JUNCTION BOXES 611(L) 0487 CF 175.000 175.000 0.000 175.000 $45.00 $0.00 $7,875.00
0012 24" R.C.PIPE CLASS III 613(A) 0492 LF 983.000 983.000 0.000 983.000 $36.50 $0.00 $35,879.50
0013 120" CORR. GALV. STEEL PIPE 613(B) 5747 LF 35.000 35.000   35.000 $300.00 $0.00 $10,500.00
0014 TYPE BB4 CULVERT END TREATMENT 613(M) 7192 EA 1.000 1.000   0.000 $1,100.00 $0.00 $0.00
Subtotals For Category     0200/BANK PROTECTION    $133,398.92 $1,059,460.80
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0300/TRAFFIC
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,815.00 $0.00 $1,407.50
Subtotals For Category     0300/TRAFFIC    $0.00 $1,407.50
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0600/STAKING
0016 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 1.000   0.500 $10,000.00 $0.00 $5,000.00
Subtotals For Category     0600/STAKING    $0.00 $5,000.00
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0640/CONSTRUCTION
0017 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0018 MOBILIZATION 641 1399 LSUM 1.000 1.000   0.500 $50,000.00 $0.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $25,000.00
Subtotals For Project SSP-125C(180)SS /27134(04) $133,398.92 $1,090,868.30