Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    04/04/2012
Contract ID: 110465   Estimate Number: 0003     Contract No: 710440
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 436700

Project Number(s): BRO-117D(087)CI
Primary Job Piece No: 27486(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-157): OVER BIRD CREEK, 1.7 MILES SOUTH OF THE US-70 JUNCTION. PROJECT LENGTH = 0.134 MILES
Primary County: COTTON              
Name of Road: COUNTY ROAD (NS-157)              
Prime Contractor: KLAVER CONSTRUCTION COMPANY, INC.              
    P.O. BOX 272              
    KINGMAN , KS   67068              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 09/15/2011 NTP Effective Date: 11/28/2011 Pay Period: 01/16/2012  TO  03/31/2012
Date Awarded: 10/03/2011 Date Work Began: 11/14/2011 Original Contract Time: 90
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 123.00
Date NTP Issued: 10/20/2011 Completion Date: Current Time Allowed: 90.00
General Liability Expires: 01/01/2013 Workman's Comp Expires: 01/01/2013 Percent Time Used: 136.67 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $200,189.74 Total to Date Prev to Date This Estimate
Bid Amount: $200,189.74 Participating: $151,658.27 $123,622.59 $28,035.68
Percent Complete: 67.52 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $65,031.47 Total Earnings: $151,658.27 $123,622.59 $28,035.68
Unearned Balance: $65,031.47 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $151,658.27 $123,622.59 $28,035.68
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-16,500.00 $0.00 $-16,500.00
TOTAL: $135,158.27 $123,622.59 $11,535.68

Estimate Adjustment Detail

Contract ID: 110465   Estimate Number: 0003     Primary JP: 27486(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
System Application of Liquidated Damages 0003 --33 $500.00 $-16,500.00
Subtotals For Liquidated Damages $-16,500.00


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
27486(04) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0001 0.00 $0.00 $-964.60
27486(04) 0003 TEMPORARY SILT FENCE * Material Discrepancy Adjustments 0002 0.00 $0.00 $964.60
27486(04) 0004 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0001 0.00 $0.00 $-239.75
27486(04) 0004 TEMPORARY SILT DIKE * Material Discrepancy Adjustments 0002 0.00 $0.00 $239.75
Subtotals For Line Item Adjustments $0.00
* = 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: 110465   Estimate Number: 0003     Primary JP: 27486(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-117D(087)CI Project:    27486(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.000 0.000 $4,000.00 $0.00 $0.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 1,400.000 1,400.000   742.000 $1.30 $0.00 $964.60
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 420.000 420.000   35.000 $6.85 $0.00 $239.75
0005 SOLID SLAB SODDING 230(A) 2806 SY 4,280.000 4,280.000   0.000 $1.40 $0.00 $0.00
0006 VEGETATIVE MULCHING 233(A) 2817 AC 1.800 1.800   0.000 $500.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 745.000 745.000   0.000 $23.00 $0.00 $0.00
0008 PRIME COAT 408 5774 GAL 460.000 460.000   0.000 $5.50 $0.00 $0.00
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $245.00 $0.00 $0.00
0010 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 126.000 126.000   0.000 $25.00 $0.00 $0.00
0011 28" X 20" PREFAB. CULVERT END SECTION, ARCH 613(L) 4516 EA 6.000 6.000   0.000 $250.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $1,204.35
Fed/State Project Number:    BRO-117D(087)CI Project:    27486(04) Category:    0200/BRIDGE
0012 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 500.000 500.000   500.000 $4.75 $0.00 $2,375.00
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 90.000 90.000   90.000 $5.00 $0.00 $450.00
0014 CLASS A CONCRETE 509(B) 1328 CY 211.640 211.640   211.640 $364.23 $0.00 $77,085.64
0015 REINFORCING STEEL 511(A) 1332 LB 28,259.000 28,259.000   28,259.000 $0.90 $0.00 $25,433.10
0016 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 715.000 715.000 717.880 717.880 $32.00 $22,972.16 $22,972.16
0017 TYPE I-A FILTER BLANKET 601(C) 1355 TON 225.000 225.000 210.980 210.980 $24.00 $5,063.52 $5,063.52
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $1,650.00 $0.00 $825.00
Subtotals For Category     0200/BRIDGE    $28,035.68 $134,204.42
Fed/State Project Number:    BRO-117D(087)CI Project:    27486(04) Category:    0600/STAKING
0019 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $10,250.00 $0.00 $7,687.50
Subtotals For Category     0600/STAKING    $0.00 $7,687.50
Fed/State Project Number:    BRO-117D(087)CI Project:    27486(04) Category:    0640/CONSTRUCTION
0020 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,500.00 $0.00 $1,250.00
0021 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $7,312.00 $0.00 $7,312.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $8,562.00
Subtotals For Project BRO-117D(087)CI /27486(04) $28,035.68 $151,658.27