Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    05/01/2012
Contract ID: 110466   Estimate Number: 0007     Contract No: 710411
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-120D(153)CI
Primary Job Piece No: 24670(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-89): OVER DEER CREEK, 3.2 MILES WEST OF THE SH-33 JUNCTION. PROJECT LENGTH = 0.199 MILES
Primary County: CUSTER              
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: 09/15/2011 NTP Effective Date: 02/06/2012 Pay Period: 04/01/2012  TO  04/30/2012
Date Awarded: 10/03/2011 Date Work Began: 01/23/2012 Original Contract Time: 120
Date Contract Executed: 10/12/2011 Date Time Stopped: Current Time Charged: 72.00
Date NTP Issued: 10/14/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/01/2012 Workman's Comp Expires: 07/01/2012 Percent Time Used: 60.00 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $565,376.10 Total to Date Prev to Date This Estimate
Bid Amount: $565,376.10 Participating: $295,386.14 $218,329.34 $77,056.80
Percent Complete: 61.51 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $217,591.49 Total Earnings: $295,386.14 $218,329.34 $77,056.80
Unearned Balance: $217,591.49 Stockpiled Materials: $52,398.47 $71,452.58 $-19,054.11
Gross Earnings: $347,784.61 $289,781.92 $58,002.69
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $347,784.61 $289,781.92 $58,002.69

Estimate Adjustment Detail

Contract ID: 110466   Estimate Number: 0007     Primary JP: 24670(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
24670(04) 0011 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $39,028.84
24670(04) 0012 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0006 $32,423.74
24670(04) 0012 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0007 $-32,423.74
24670(04) 0014 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0007 $2,556.56
24670(04) 0016 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,771.45
24670(04) 0017 SSTL FABS (AML) Stockpiled Material Initial Payment 0007 $3,771.45
24670(04) 0020 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0007 $-3,792.14
24670(04) 0020 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0007 $7,062.31
Subtotals For Stockpile Payments $52,398.47


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: 110466   Estimate Number: 0007     Primary JP: 24670(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-120D(153)CI Project:    24670(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.700 $24,800.00 $0.00 $17,360.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 800.000 800.000   553.200 $1.35 $0.00 $746.82
0003 SOLID SLAB SODDING 230(A) 2806 SY 7,500.000 7,500.000   0.000 $1.55 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.550 1.550   0.380 $150.00 $0.00 $57.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 534.000 534.000   0.000 $26.05 $0.00 $0.00
0006 CLASS C CONCRETE 509(D) 0325 CY 15.000 15.000   0.000 $242.50 $0.00 $0.00
0007 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 112.000 112.000   112.000 $21.00 $0.00 $2,352.00
0008 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 4.000 4.000   0.000 $950.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $20,515.82
Fed/State Project Number:    BRO-120D(153)CI Project:    24670(04) Category:    0200/BRIDGE 'A'
0009 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 80.000 80.000   80.000 $7.67 $0.00 $613.60
0010 UNCLASSIFIED BACKFILL 501(D) 6353 CY 50.000 50.000   0.000 $10.67 $0.00 $0.00
0011 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 313.340 313.340   0.000 $147.50 $0.00 $0.00
0012 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 236.670 236.670 236.670 236.670 $173.00 $40,943.91 $40,943.91
0013 SEALED EXPANSION JOINT 504(C) 6250 LF 29.420 29.420   0.000 $220.00 $0.00 $0.00
0014 CONCRETE RAIL (TR3) 504(D) 6239 LF 337.000 337.000 0.000 0.000 $62.67 $0.00 $0.00
0015 STRUCTURAL STEEL 506(A) 1322 LB 489.000 489.000   0.000 $3.10 $0.00 $0.00
0016 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000 0.000 0.000 $820.00 $0.00 $0.00
0017 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000 0.000 0.000 $820.00 $0.00 $0.00
0018 CLASS AA CONCRETE 509(A) 1326 CY 106.000 106.000   0.000 $470.00 $0.00 $0.00
0019 CLASS A CONCRETE 509(B) 1328 CY 86.200 86.200 61.490 73.970 $478.33 $29,412.51 $35,382.07
0020 REINFORCING STEEL 511(A) 1332 LB 36,324.000 36,324.000 7,444.870 10,430.870 $0.90 $6,700.38 $9,387.78
0021 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 700.000 700.000   700.000 $23.10 $0.00 $16,170.00
0022 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 700.000 700.000   671.940 $9.90 $0.00 $6,652.21
0023 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 152.000 152.000 0.000 157.630 $497.00 $0.00 $78,342.11
0024 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,300.000 2,300.000   1,342.030 $37.12 $0.00 $49,816.15
0025 TYPE I-A FILTER BLANKET 601(C) 1355 TON 800.000 800.000   505.680 $29.40 $0.00 $14,866.99
0026 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,250.00 $0.00 $0.00
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.500 $2,300.00 $0.00 $1,150.00
Subtotals For Category     0200/BRIDGE 'A'    $77,056.80 $253,324.82
Fed/State Project Number:    BRO-120D(153)CI Project:    24670(04) Category:    0600/STAKING
0028 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $5,000.00 $0.00 $3,750.00
Subtotals For Category     0600/STAKING    $0.00 $3,750.00
Fed/State Project Number:    BRO-120D(153)CI Project:    24670(04) Category:    0640/CONSTRUCTION
0029 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.500 $2,925.00 $0.00 $1,462.50
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $16,333.00 $0.00 $16,333.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $17,795.50
Subtotals For Project BRO-120D(153)CI /24670(04) $77,056.80 $295,386.14