Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/16/2012
Contract ID: 110251   Estimate Number: 0004     Contract No: 710611
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 436300
Project Number(s): BRO-144D(095)CI
Primary Job Piece No: 22526(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-146): OVER FINN CREEK 0.9 MI EAST OF SH-24 AND 1.0 MI SOUTH OF SH-59. PROJECT LENGTH = 0.264 MILES
Primary County: MCCLAIN              
Name of Road: COUNTY ROAD              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              
Date Let: 10/20/2011 NTP Effective Date: 03/05/2012 Pay Period: 04/01/2012  TO  04/15/2012
Date Awarded: 11/07/2011 Date Work Began: Original Contract Time: 150
Date Contract Executed: 11/17/2011 Date Time Stopped: Current Time Charged: 32.00
Date NTP Issued: 11/22/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 05/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 21.33 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $835,867.08 Total to Date Prev to Date This Estimate
Bid Amount: $835,867.08 Participating: $81,577.49 $57,874.93 $23,702.56
Percent Complete: 24.44 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $631,612.09 Total Earnings: $81,577.49 $57,874.93 $23,702.56
Unearned Balance: $631,612.09 Stockpiled Materials: $122,677.50 $102,683.02 $19,994.48
Gross Earnings: $204,254.99 $160,557.95 $43,697.04
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $204,254.99 $160,557.95 $43,697.04

Estimate Adjustment Detail
Contract ID: 110251   Estimate Number: 0004     Primary JP: 22526(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
22526(04) 0026 BEAMS - MOH Stockpiled Material Initial Payment 0001 $102,683.02
22526(04) 0040 DRILLED SHAFTS - MOH Stockpiled Material Initial Payment 0004 $19,994.48
Subtotals For Stockpile Payments $122,677.50


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: 110251   Estimate Number: 0004     Primary JP: 22526(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-144D(095)CI Project:    22526(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.250 1.000 $23,095.24 $5,773.81 $23,095.24
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 4,053.000 4,053.000 0.000 1,053.000 $2.00 $0.00 $2,106.00
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 6,088.000 6,088.000   0.000 $3.00 $0.00 $0.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.000 $5,335.00 $0.00 $0.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 100.000 100.000   0.000 $2.50 $0.00 $0.00
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000   0.000 $7.15 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 9,056.000 9,056.000   0.000 $1.80 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 1.870 1.870   0.000 $100.00 $0.00 $0.00
0009 CEMENT KILN DUST 307(B) 4210 TON 184.000 184.000   0.000 $49.45 $0.00 $0.00
0010 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 3,370.000 3,370.000   0.000 $3.42 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 71.000 71.000   0.000 $27.00 $0.00 $0.00
0012 PRIME COAT 408 5774 GAL 511.000 511.000   0.000 $7.50 $0.00 $0.00
0013 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 742.000 742.000   0.000 $79.00 $0.00 $0.00
0014 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 351.500 351.500   0.000 $94.00 $0.00 $0.00
0015 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $267.00 $0.00 $0.00
0016 TYPE I PLAIN RIPRAP 601(A) 0297 TON 730.000 730.000   0.000 $31.58 $0.00 $0.00
0017 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 50.000 50.000   0.000 $24.50 $0.00 $0.00
0018 30" CORR. GALV. STEEL PIPE 613(B) 0691 LF 50.000 50.000   0.000 $30.00 $0.00 $0.00
0019 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   0.000 $825.00 $0.00 $0.00
0020 TYPE C4 CULVERT END TREATMENT 613(M) 7188 EA 2.000 2.000   0.000 $1,150.00 $0.00 $0.00
0021 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,580.000 2,580.000   0.000 $4.75 $0.00 $0.00
0022 SAWING PAVEMENT 619(C) 0924 LF 46.000 46.000   0.000 $11.48 $0.00 $0.00
0023 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 5,600.000 5,600.000   0.000 $0.37 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $5,773.81 $25,201.24
Fed/State Project Number:    BRO-144D(095)CI Project:    22526(04) Category:    0200/BRIDGE
0024 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 88.000 88.000   0.000 $8.17 $0.00 $0.00
0025 UNCLASSIFIED BACKFILL 501(D) 6353 CY 90.000 90.000   0.000 $10.17 $0.00 $0.00
0026 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 828.510 828.510   0.000 $157.75 $0.00 $0.00
0027 SAW-CUT GROOVING 504(B) 1305 SY 633.000 633.000   0.000 $5.65 $0.00 $0.00
0028 SEALED EXPANSION JOINT 504(C) 6250 LF 33.550 33.550   0.000 $192.50 $0.00 $0.00
0029 CONCRETE RAIL (TR1) 504(E) 1380 LF 485.200 485.200   0.000 $63.83 $0.00 $0.00
0030 STRUCTURAL STEEL 506(A) 1322 LB 830.000 830.000   0.000 $3.00 $0.00 $0.00
0031 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 16.000 16.000   0.000 $750.00 $0.00 $0.00
0032 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 8.000 8.000   0.000 $750.00 $0.00 $0.00
0033 CLASS AA CONCRETE 509(A) 1326 CY 159.700 159.700   0.000 $488.33 $0.00 $0.00
0034 CLASS A CONCRETE 509(B) 1328 CY 96.200 96.200   0.000 $497.00 $0.00 $0.00
0035 REINFORCING STEEL 511(A) 1332 LB 46,820.000 46,820.000   0.000 $0.87 $0.00 $0.00
0036 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 196.000 196.000   200.000 $26.45 $0.00 $5,290.00
0037 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 449.000 449.000 100.000 475.000 $30.70 $3,070.00 $14,582.50
0038 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 196.000 196.000   0.000 $11.55 $0.00 $0.00
0039 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 449.000 449.000   0.000 $13.30 $0.00 $0.00
0040 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 178.000 178.000 0.000 0.000 $442.50 $0.00 $0.00
0041 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,060.000 2,060.000   0.000 $30.36 $0.00 $0.00
0042 TYPE I-A FILTER BLANKET 601(C) 1355 TON 660.000 660.000   0.000 $23.23 $0.00 $0.00
0043 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 0.250 1.000 $6,435.00 $1,608.75 $6,435.00
0044 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,230.00 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.750 $2,500.00 $0.00 $1,875.00
Subtotals For Category     0200/BRIDGE    $4,678.75 $28,182.50
Fed/State Project Number:    BRO-144D(095)CI Project:    22526(04) Category:    0600/STAKING
0046 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $4,887.50 $0.00 $2,443.75
Subtotals For Category     0600/STAKING    $0.00 $2,443.75
Fed/State Project Number:    BRO-144D(095)CI Project:    22526(04) Category:    0640/CONSTRUCTION
0047 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.250 $3,000.00 $750.00 $750.00
0048 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 1.000 $25,000.00 $12,500.00 $25,000.00
Subtotals For Category     0640/CONSTRUCTION    $13,250.00 $25,750.00
Subtotals For Project BRO-144D(095)CI /22526(04) $23,702.56 $81,577.49