Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/16/2012
Contract ID: 110303   Estimate Number: 0007     Contract No: 710878
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 432800

Project Number(s): BRO-174D(075)CO
Primary Job Piece No: 26948(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-27): OVER KEELER CREEK 7.0 MILES SOUTH AND 2.8 MILES WEST OF US-60/US-75 JUNCTION. PROJECT LENGTH = 0.293 MILES.
Primary County: WASHINGTON              
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: 11/17/2011 NTP Effective Date: 03/05/2012 Pay Period: 08/01/2012  TO  08/15/2012
Date Awarded: 01/09/2012 Date Work Began: 04/09/2012 Original Contract Time: 90
Date Contract Executed: 01/24/2012 Date Time Stopped: Current Time Charged: 129.00
Date NTP Issued: 01/26/2012 Completion Date: Current Time Allowed: 107.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 120.56 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $576,535.91 Total to Date Prev to Date This Estimate
Bid Amount: $576,535.91 Participating: $396,701.50 $326,029.80 $70,671.70
Percent Complete: 66.77 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $191,568.91 Total Earnings: $396,701.50 $326,029.80 $70,671.70
Unearned Balance: $191,568.91 Stockpiled Materials: $0.00 $7,010.35 $-7,010.35
Gross Earnings: $396,701.50 $333,040.15 $63,661.35
Other Adjustments: $-734.50 $-6,600.00 $5,865.50
Liq Dam/Disincentive: $-11,000.00 $-3,500.00 $-7,500.00
TOTAL: $384,967.00 $322,940.15 $62,026.85

Estimate Adjustment Detail

Contract ID: 110303   Estimate Number: 0007     Primary JP: 26948(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Contract Time Adjustment Approved 05/29/2012 17.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
26948(04) 0030 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $76,872.90
26948(04) 0030 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0006 $-76,872.90
26948(04) 0038 REBAR-GR60 Stockpiled Material Adjustment 0006 $-2,537.98
26948(04) 0038 REBAR-GR60 Stockpiled Material Adjustment 0007 $-7,010.35
26948(04) 0038 REBAR-GR60 Stockpiled Material Adjustment 0005 $-2,609.28
26948(04) 0038 REBAR-GR60 Stockpiled Material Initial Payment 0005 $12,157.61
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0006 --7.0 $500.00 $-3,500.00
System Application of Liquidated Damages 0007 --15 $500.00 $-7,500.00
Subtotals For Liquidated Damages $-11,000.00


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
26948(04) 0014 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0002 -108.00 $20.00 $-2,160.00
26948(04) 0014 21" X 15" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0003 108.00 $20.00 $2,160.00
26948(04) 0015 28" X 20" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0002 -30.00 $24.50 $-735.00
26948(04) 0015 28" X 20" CORR. GALV. STEEL PIPE ARCH * Missing Material Certification 0003 30.00 $24.50 $735.00
26948(04) 0016 28" X 20" GALV. STEEL CULVERT END SECTION ARCH * Missing Material Certification 0002 -2.00 $275.00 $-550.00
26948(04) 0016 28" X 20" GALV. STEEL CULVERT END SECTION ARCH * Missing Material Certification 0003 2.00 $275.00 $550.00
26948(04) 0017 21" X 15" GALV. STEEL CULVERT END SECTION ARCH * Missing Material Certification 0002 -4.00 $270.00 $-1,080.00
26948(04) 0017 21" X 15" GALV. STEEL CULVERT END SECTION ARCH * Missing Material Certification 0003 4.00 $270.00 $1,080.00
26948(04) 0033 WEATHERING STEEL FIXED BEARING ASSEMBLY * Missing Material Certification 0006 -3.00 $1,200.00 $-3,600.00
26948(04) 0033 WEATHERING STEEL FIXED BEARING ASSEMBLY * Missing Material Certification 0007 3.00 $1,200.00 $3,600.00
26948(04) 0034 WEATHERING STEEL EXPANSION BEARING ASSEMBLY * Missing Material Certification 0006 -3.00 $1,000.00 $-3,000.00
26948(04) 0034 WEATHERING STEEL EXPANSION BEARING ASSEMBLY * Missing Material Certification 0007 3.00 $1,000.00 $3,000.00
26948(04) 0047 6" PERFORATED PIPE UNDERDRAIN ROUND * Missing Material Certification 0007 -26.00 $28.25 $-734.50
Subtotals For Line Item Adjustments $-734.50
* = User applied Line Item Adjustments


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: 110303   Estimate Number: 0007     Primary JP: 26948(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-174D(075)CO Project:    26948(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,885.000 2,885.000   2,823.340 $5.50 $0.00 $15,528.38
0003 UNCLASSIFIED BORROW 202(D) 0184 CY 2,778.000 2,778.000   2,778.000 $7.00 $0.00 $19,446.00
0004 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   0.500 $5,850.00 $0.00 $2,925.00
0005 TEMPORARY SILT FENCE 221(C) 2801 LF 1,075.000 1,075.000   944.000 $1.55 $0.00 $1,463.20
0006 TEMPORARY SILT DIKE 221(F) 0100 LF 360.000 360.000   133.000 $6.00 $0.00 $798.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 5,989.000 5,989.000   0.000 $2.20 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 2.600 2.600   0.000 $200.00 $0.00 $0.00
0009 AGGREGATE BASE TYPE A 303(A) 2100 CY 647.000 647.000   0.000 $43.22 $0.00 $0.00
0010 SEPARATOR FABRIC 325 5271 SY 4,518.000 4,518.000   0.000 $2.50 $0.00 $0.00
0011 PRIME COAT 408 5774 GAL 2,000.000 2,000.000   0.000 $4.00 $0.00 $0.00
0012 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 574.000 574.000   0.000 $94.00 $0.00 $0.00
0013 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $260.00 $0.00 $0.00
0014 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 108.000 108.000   108.000 $20.00 $0.00 $2,160.00
0015 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 78.000 78.000   78.000 $24.50 $0.00 $1,911.00
0016 28" X 20" GALV. STEEL CULVERT END SECTION ARCH 613(P) 4571 EA 4.000 4.000   4.000 $275.00 $0.00 $1,100.00
0017 21" X 15" GALV. STEEL CULVERT END SECTION ARCH 613(P) 7025 EA 6.000 6.000   4.000 $270.00 $0.00 $1,080.00
0018 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 1.000 1.000   0.000 $78.40 $0.00 $0.00
0019 MAILBOX 629(C) 4960 EA 1.000 1.000   0.000 $28.00 $0.00 $0.00
0020 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 1.000 1.000   0.000 $12.00 $0.00 $0.00
0021 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   0.000 $12.00 $0.00 $0.00
0022 SHEET ALUMINUM SIGNS 850(A) 8110 SF 30.320 30.320   0.000 $12.00 $0.00 $0.00
0023 FLANGE CHANNEL POSTS(4 LB/FT) 851(D) 8597 LF 66.000 66.000   0.000 $10.50 $0.00 $0.00
0024 DELINEATORS(TYPE 2, CODE 1) 853 9033 EA 12.000 12.000   0.000 $10.50 $0.00 $0.00
0025 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 6,200.000 6,200.000   0.000 $0.28 $0.00 $0.00
0026 TRAFFIC STRIPE(PAINT)(SYMBOLS) 854(B) 8809 EA 1.000 1.000   0.000 $196.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $54,411.58
Fed/State Project Number:    BRO-174D(075)CO Project:    26948(04) Category:    0200/BRIDGE 'A'
0027 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 120.000 120.000   120.000 $8.75 $0.00 $1,050.00
0028 SUBSTRUCTURE EXCAVATION ROCK 501(C) 1308 CY 45.000 45.000   55.560 $100.00 $0.00 $5,556.00
0029 GRANULAR BACKFILL 501(F) 6352 CY 95.000 95.000 60.000 60.000 $54.00 $3,240.00 $3,240.00
0030 PRESTRESSED CONCRETE BEAMS (TYPE J BT) 503(A) 6290 LF 359.000 359.000   359.000 $275.00 $0.00 $98,725.00
0031 CONCRETE RAIL (TR3) 504(D) 6239 LF 309.800 309.800   0.000 $69.00 $0.00 $0.00
0032 STRUCTURAL STEEL 506(A) 1322 LB 750.000 750.000   750.000 $2.25 $0.00 $1,687.50
0033 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000 0.000 3.000 $1,200.00 $0.00 $3,600.00
0034 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000 0.000 3.000 $1,200.00 $0.00 $3,600.00
0035 CLASS AA CONCRETE 509(A) 1326 CY 105.800 105.800 93.800 105.800 $500.00 $46,900.00 $52,900.00
0036 CLASS A CONCRETE 509(B) 1328 CY 73.800 73.800   73.800 $520.00 $0.00 $38,376.00
0037 SLOPE WALL (4") 510(C) 6137 SY 36.800 36.800 0.000 12.270 $285.00 $0.00 $3,496.95
0038 REINFORCING STEEL 511(A) 1332 LB 33,850.000 33,850.000 23,020.000 33,850.000 $0.86 $19,797.20 $29,111.00
0039 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 52.000 52.000   52.080 $36.00 $0.00 $1,874.88
0040 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 154.000 154.000   154.000 $42.00 $0.00 $6,468.00
0041 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 52.000 52.000   52.080 $18.00 $0.00 $937.44
0042 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 154.000 154.000   150.250 $20.00 $0.00 $3,005.00
0043 DRILLED SHAFTS 18" DIAMETER 516(A) 6089 LF 10.000 10.000   10.000 $900.00 $0.00 $9,000.00
0044 DRILLED SHAFTS 30" DIAMETER 516(A) 6091 LF 24.000 24.000   24.000 $725.00 $0.00 $17,400.00
0045 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 260.000 260.000   41.860 $30.66 $0.00 $1,283.43
0046 TYPE I-A FILTER BLANKET 601(C) 1355 TON 65.000 65.000   21.150 $22.64 $0.00 $478.84
0047 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 52.000 52.000 26.000 26.000 $28.25 $734.50 $734.50
0048 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 22.000 22.000   0.000 $40.00 $0.00 $0.00
0049 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,500.00 $0.00 $4,500.00
0050 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 12.500 12.500   0.000 $14.60 $0.00 $0.00
0051 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,570.00 $0.00 $0.00
0052 GUARDRAIL ANCHOR UNIT (TYPE A) 623(F) 6029 EA 3.000 3.000   0.000 $1,260.00 $0.00 $0.00
0053 GUARDRAIL ANCHOR UNIT (TYPE B) 623(F) 6030 EA 1.000 1.000   0.000 $900.00 $0.00 $0.00
0054 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,260.00 $0.00 $1,260.00
Subtotals For Category     0200/BRIDGE 'A'    $70,671.70 $288,284.54
Fed/State Project Number:    BRO-174D(075)CO Project:    26948(04) Category:    0600/STAKING
0055 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $10,200.00 $0.00 $7,650.00
Subtotals For Category     0600/STAKING    $0.00 $7,650.00
Fed/State Project Number:    BRO-174D(075)CO Project:    26948(04) Category:    0640/CONSTRUCTION
0056 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,900.00 $0.00 $1,450.00
0057 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $44,905.38 $0.00 $44,905.38
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,355.38
Subtotals For Project BRO-174D(075)CO /26948(04) $70,671.70 $396,701.50