Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    07/03/2012
Contract ID: 110524   Estimate Number: 0005     Contract No: 710661
Residency: DUNCAN (07100)   Estimate Type: Progressive     Account No: 436700

Project Number(s): BRO-169D(168)CI
Primary Job Piece No: 26846(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (NS-275): OVER STAGESTAND CREEK, 6.3 MILES SOUTH OF SH-7. PROJECT LENGTH = 0.284 MILES
Primary County: STEPHENS              
Name of Road: COUNTY ROAD (NS-275)              
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: 02/06/2012 Pay Period: 05/01/2012  TO  06/30/2012
Date Awarded: 12/05/2011 Date Work Began: 02/23/2012 Original Contract Time: 150
Date Contract Executed: 12/20/2011 Date Time Stopped: Current Time Charged: 119.00
Date NTP Issued: 12/29/2011 Completion Date: Current Time Allowed: 150.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2012 Percent Time Used: 79.33 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $574,732.10 Total to Date Prev to Date This Estimate
Bid Amount: $574,732.10 Participating: $238,914.77 $199,711.97 $39,202.80
Percent Complete: 53.58 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $266,808.64 Total Earnings: $238,914.77 $199,711.97 $39,202.80
Unearned Balance: $266,808.64 Stockpiled Materials: $69,008.69 $72,888.58 $-3,879.89
Gross Earnings: $307,923.46 $272,600.55 $35,322.91
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $307,923.46 $272,600.55 $35,322.91

Estimate Adjustment Detail

Contract ID: 110524   Estimate Number: 0005     Primary JP: 26846(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
26846(04) 0017 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0004 $55,451.71
26846(04) 0022 SSTL FABS (AML) Stockpiled Material Initial Payment 0004 $8,862.02
26846(04) 0025 REBAR-GR60 Stockpiled Material Initial Payment 0004 $8,574.85
26846(04) 0025 REBAR-GR60 Stockpiled Material Adjustment 0005 $-3,879.89
Subtotals For Stockpile Payments $69,008.69


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: 110524   Estimate Number: 0005     Primary JP: 26846(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-169D(168)CI Project:    26846(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000 0.000 0.500 $27,500.00 $0.00 $13,750.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,600.000 2,600.000   2,179.000 $1.70 $0.00 $3,704.30
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 400.000 400.000   0.000 $8.00 $0.00 $0.00
0005 TEMPORARY ROCK FILTER DAM TYPE 2 221(G) 0151 CY 10.000 10.000   0.000 $100.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 9,623.000 9,623.000   0.000 $1.40 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 4.000   0.000 $200.00 $0.00 $0.00
0008 AGGREGATE BASE TYPE A 303(A) 2100 CY 715.000 715.000   0.000 $54.00 $0.00 $0.00
0009 PRIME COAT 408 5774 GAL 980.000 980.000   0.000 $11.50 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $265.00 $0.00 $0.00
0011 51" X 31" R.C.PIPE ARCH CLASS A-III 613(A) 4499 LF 72.000 72.000   64.000 $160.00 $0.00 $10,240.00
0012 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 68.000 68.000   68.000 $21.00 $0.00 $1,428.00
0013 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 4.000 4.000   4.000 $260.00 $0.00 $1,040.00
0014 SPECIAL END SECTION OF 51" X 31" RCP ARCH 613(O) 4816 EA 4.000 4.000   4.000 $2,100.00 $0.00 $8,400.00
Subtotals For Category     0100/ROADWAY    $0.00 $48,562.30
Fed/State Project Number:    BRO-169D(168)CI Project:    26846(04) Category:    0200/BRIDGE 'A'
0015 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 100.000 100.000   100.000 $8.00 $0.00 $800.00
0016 GRANULAR BACKFILL 501(F) 6352 CY 46.000 46.000   0.000 $55.50 $0.00 $0.00
0017 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 357.000 357.000   0.000 $205.00 $0.00 $0.00
0018 SAW-CUT GROOVING 504(B) 1305 SY 351.000 351.000   0.000 $5.50 $0.00 $0.00
0019 CONCRETE RAIL (TR3) 504(D) 6239 LF 292.600 292.600   0.000 $65.00 $0.00 $0.00
0020 STRUCTURAL STEEL 506(A) 1322 LB 660.000 660.000   0.000 $3.00 $0.00 $0.00
0021 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 6.000 6.000   0.000 $935.00 $0.00 $0.00
0022 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000   0.000 $1,150.00 $0.00 $0.00
0023 CLASS AA CONCRETE 509(A) 1326 CY 110.200 110.200   0.000 $520.00 $0.00 $0.00
0024 CLASS A CONCRETE 509(B) 1328 CY 78.100 78.100 57.620 57.620 $520.00 $29,962.40 $29,962.40
0025 REINFORCING STEEL 511(A) 1332 LB 40,147.000 40,147.000 8,299.720 8,299.720 $0.90 $7,469.75 $7,469.75
0026 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 175.000 175.000   197.330 $40.00 $0.00 $7,893.20
0027 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 175.000 175.000   197.330 $17.50 $0.00 $3,453.28
0028 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 118.000 118.000   118.000 $582.00 $0.00 $68,676.00
0029 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 1,150.000 1,150.000   735.330 $36.26 $0.00 $26,663.06
0030 TYPE I-A FILTER BLANKET 601(C) 1355 TON 288.000 288.000   191.790 $27.70 $0.00 $5,312.58
0031 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 54.000 54.000   0.000 $29.00 $0.00 $0.00
0032 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 50.000 50.000   0.000 $29.00 $0.00 $0.00
0033 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0034 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   0.000 $2,000.00 $0.00 $0.00
0035 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.310 0.530 $2,990.00 $926.90 $1,584.70
Subtotals For Category     0200/BRIDGE 'A'    $38,359.05 $157,314.97
Fed/State Project Number:    BRO-169D(168)CI Project:    26846(04) Category:    0600/STAKING
0036 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.500 $7,700.00 $0.00 $3,850.00
Subtotals For Category     0600/STAKING    $0.00 $3,850.00
Fed/State Project Number:    BRO-169D(168)CI Project:    26846(04) Category:    0640/CONSTRUCTION
0037 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 0.500 $3,375.00 $843.75 $1,687.50
0038 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $27,500.00 $0.00 $27,500.00
Subtotals For Category     0640/CONSTRUCTION    $843.75 $29,187.50
Subtotals For Project BRO-169D(168)CI /26846(04) $39,202.80 $238,914.77