Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    08/16/2012
Contract ID: 110516   Estimate Number: 0003     Contract No: 710697
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-129D(047)CI
Primary Job Piece No: 28020(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-180): OVER TURKEY CREEK, 6.5 MILES NORTH OF THE US-62 JUNCTION. PROJECT LENGTH = 0.161 MILES.
Primary County: HARMON              
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: 04/02/2012 Pay Period: 08/01/2012  TO  08/15/2012
Date Awarded: 12/05/2011 Date Work Began: 04/02/2012 Original Contract Time: 90
Date Contract Executed: 12/20/2011 Date Time Stopped: Current Time Charged: 121.00
Date NTP Issued: 12/29/2011 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 100.83 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $279,104.42 Total to Date Prev to Date This Estimate
Bid Amount: $279,104.42 Participating: $147,309.28 $109,946.51 $37,362.77
Percent Complete: 56.63 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $121,033.93 Total Earnings: $147,309.28 $109,946.51 $37,362.77
Unearned Balance: $121,033.93 Stockpiled Materials: $11,261.21 $18,109.59 $-6,848.38
Gross Earnings: $158,570.49 $128,056.10 $30,514.39
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-500.00 $0.00 $-500.00
TOTAL: $158,070.49 $128,056.10 $30,014.39

Estimate Adjustment Detail

Contract ID: 110516   Estimate Number: 0003     Primary JP: 28020(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Add 30 Calendar Days Approved 05/02/2012 30.0 $0.00


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
28020(04) 0012 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0001 $29,195.00
28020(04) 0012 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0003 $-6,848.38
28020(04) 0012 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0002 $-11,085.41
Subtotals For Stockpile Payments $11,261.21


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0003 --1.0 $500.00 $-500.00
Subtotals For Liquidated Damages $-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
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: 110516   Estimate Number: 0003     Primary JP: 28020(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-129D(047)CI Project:    28020(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.000 0.250 $23,000.00 $0.00 $5,750.00
0002 TEMPORARY SILT FENCE 221(C) 2801 LF 850.000 850.000   492.600 $1.85 $0.00 $911.31
0003 SOLID SLAB SODDING 230(A) 2806 SY 6,500.000 6,500.000   0.000 $1.60 $0.00 $0.00
0004 VEGETATIVE MULCHING 233(A) 2817 AC 1.660 1.660   0.000 $200.00 $0.00 $0.00
0005 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 386.000 386.000   0.000 $32.90 $0.00 $0.00
0006 CLASS C CONCRETE 509(D) 0325 CY 20.000 20.000   0.000 $270.00 $0.00 $0.00
0007 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(B) 4528 LF 66.000 66.000   0.000 $26.50 $0.00 $0.00
0008 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 2.000 2.000   0.000 $995.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $6,661.31
Fed/State Project Number:    BRO-129D(047)CI Project:    28020(04) Category:    0200/BRIDGE
0009 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 825.000 825.000   825.000 $7.00 $0.00 $5,775.00
0010 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 155.000 155.000   155.000 $10.00 $0.00 $1,550.00
0011 CLASS A CONCRETE 509(B) 1328 CY 307.600 307.600 63.980 207.650 $385.00 $24,632.30 $79,945.25
0012 REINFORCING STEEL 511(A) 1332 LB 60,775.000 60,775.000 14,256.220 37,332.640 $0.88 $12,545.47 $32,852.72
0013 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 320.000 320.000   0.000 $41.94 $0.00 $0.00
0014 TYPE I-A FILTER BLANKET 601(C) 1355 TON 106.000 106.000   0.000 $32.62 $0.00 $0.00
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 0.500 $1,850.00 $185.00 $925.00
Subtotals For Category     0200/BRIDGE    $37,362.77 $121,047.97
Fed/State Project Number:    BRO-129D(047)CI Project:    28020(04) Category:    0600/STAKING
0016 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $4,900.00 $0.00 $2,450.00
Subtotals For Category     0600/STAKING    $0.00 $2,450.00
Fed/State Project Number:    BRO-129D(047)CI Project:    28020(04) Category:    0640/CONSTRUCTION
0017 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.250 $2,600.00 $0.00 $650.00
0018 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $16,500.00 $0.00 $16,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $17,150.00
Subtotals For Project BRO-129D(047)CI /28020(04) $37,362.77 $147,309.28