Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/22/2012
Contract ID: 110467   Estimate Number: 0004     Contract No: 710408
Residency: PURCELL (03200)   Estimate Type: Progressive     Account No: 436300

Project Number(s): BRO-125D(173)CI
Primary Job Piece No: 26811(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-318): OVER A TRIBUTARY OF RUSH CREEK, 4.0 MILES SOUTH OF THE SH-19 JUNCTION. PROJECT LENGTH = 0.167 MILES.
Primary County: GARVIN              
Name of Road: COUNTY ROAD              
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: 01/02/2012 Pay Period: 06/13/2012  TO  07/31/2012
Date Awarded: 10/03/2011 Date Work Began: 12/06/2011 Original Contract Time: 90
Date Contract Executed: 10/17/2011 Date Time Stopped: Current Time Charged: 143.00
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: 158.89 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $297,781.47 Total to Date Prev to Date This Estimate
Bid Amount: $282,307.33 Participating: $286,428.75 $269,729.21 $16,699.54
Percent Complete: 93.63 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $18,980.20 Total Earnings: $286,428.75 $269,729.21 $16,699.54
Unearned Balance: $3,506.06 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $286,428.75 $269,729.21 $16,699.54
Other Adjustments: $18,872.52 $18,872.52 $0.00
Liq Dam/Disincentive: $-26,500.00 $-26,500.00 $0.00
TOTAL: $278,801.27 $262,101.73 $16,699.54

Estimate Adjustment Detail

Contract ID: 110467   Estimate Number: 0004     Primary JP: 26811(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 To add three new pay items and delete an existing pay item. Approved 06/04/2012 0.0 $15,474.14


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 --53 $500.00 $-26,500.00
Subtotals For Liquidated Damages $-26,500.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
LD Adjustment (Prog. Est. Only) 0003 $18,500.00
Subtotals For Contract Adjustments $18,500.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
26811(04) 0009 SUPERPAVE, TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 380.32 $0.55 $212.05
26811(04) 0010 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 251.84 $0.63 $160.47
Subtotals For Line Item Adjustments $372.52


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: 110467   Estimate Number: 0004     Primary JP: 26811(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-125D(173)CI Project:    26811(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $18,945.00 $0.00 $18,945.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.750 1.000 $10,000.00 $7,500.00 $10,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 1,520.000 1,520.000   1,500.000 $1.50 $0.00 $2,250.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 32.000 32.000   0.000 $7.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 5,663.000 5,663.000 5,623.600 5,623.600 $1.40 $7,873.04 $7,873.04
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.340 2.340 2.340 2.340 $200.00 $468.00 $468.00
0007 CEMENT KILN DUST 307(B) 4210 TON 134.000 0.000   0.000 $40.50 $0.00 $0.00
0008 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 3,085.000 3,085.000   2,122.560 $2.65 $0.00 $5,624.78
0009 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 371.000 371.000   380.320 $67.30 $0.00 $25,595.54
0010 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 244.000 244.000   251.840 $70.75 $0.00 $17,817.68
0011 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $350.00 $0.00 $0.00
8001 FLY ASH 307(A) 4200 TON 0.000 125.630   125.630 $63.08 $0.00 $7,924.74
8002 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 0.000 200.000   214.130 $49.06 $0.00 $10,505.22
8003 TYPE I-A FILTER BLANKET 601(C) 1355 TON 0.000 60.000   52.070 $52.74 $0.00 $2,746.17
Subtotals For Category     0100/ROADWAY    $15,841.04 $109,750.17
Fed/State Project Number:    BRO-125D(173)CI Project:    26811(04) Category:    0200/BRIDGE 'A'
0012 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,790.000 1,790.000   1,000.000 $5.00 $0.00 $5,000.00
0013 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 141.000 141.000   141.000 $5.00 $0.00 $705.00
0014 CLASS AA CONCRETE 509(A) 1326 CY 302.000 302.000   302.000 $314.29 $0.00 $94,915.58
0015 REINFORCING STEEL 511(A) 1332 LB 49,150.000 49,150.000   49,150.000 $0.90 $0.00 $44,235.00
0016 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $9,000.00 $0.00 $9,000.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,600.00 $0.00 $1,600.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $155,455.58
Fed/State Project Number:    BRO-125D(173)CI Project:    26811(04) Category:    0600/STAKING
0018 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $8,585.00 $858.50 $8,585.00
Subtotals For Category     0600/STAKING    $858.50 $8,585.00
Fed/State Project Number:    BRO-125D(173)CI Project:    26811(04) Category:    0640/CONSTRUCTION
0019 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.000 $2,500.00 $0.00 $0.00
0020 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $12,638.00 $0.00 $12,638.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $12,638.00
Subtotals For Project BRO-125D(173)CI /26811(04) $16,699.54 $286,428.75