Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/04/2013
Contract ID: 120238   Estimate Number: 0006     Contract No: 810145
Residency: CIRCUIT ENGR. DISTRICT # 7 (05005)   Estimate Type: Progressive     Account No: 436500

Project Number(s): BRO-106D(116)CI
Primary Job Piece No: 26618(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD: OVER SALT CREEK, 4.7 MILES SOUTH OF SH-51. PROJECT LENGTH = 0.217 MILES
Primary County: BLAINE              
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: 06/21/2012 NTP Effective Date: 11/05/2012 Pay Period: 01/16/2013  TO  01/31/2013
Date Awarded: 07/02/2012 Date Work Began: 10/25/2012 Original Contract Time: 120
Date Contract Executed: 07/20/2012 Date Time Stopped: Current Time Charged: 97.00
Date NTP Issued: 07/24/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 05/01/2013 Workman's Comp Expires: 07/01/2013 Percent Time Used: 80.83 %
Specification Year: 2009     Date Approved:

Current Contract Amount: $465,431.64 Total to Date Prev to Date This Estimate
Bid Amount: $465,431.64 Participating: $297,352.99 $230,495.10 $66,857.89
Percent Complete: 63.89 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $168,078.65 Total Earnings: $297,352.99 $230,495.10 $66,857.89
Unearned Balance: $168,078.65 Stockpiled Materials: $0.00 $8,049.89 $-8,049.89
Gross Earnings: $297,352.99 $238,544.99 $58,808.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $297,352.99 $238,544.99 $58,808.00

Estimate Adjustment Detail

Contract ID: 120238   Estimate Number: 0006     Primary JP: 26618(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
26618(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0002 $36,619.91
26618(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-36,619.91
26618(04) 0016 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-1,683.89
26618(04) 0016 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $1,683.89
26618(04) 0017 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $640.50
26618(04) 0017 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-640.50
26618(04) 0018 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-1,168.49
26618(04) 0018 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $1,168.49
26618(04) 0019 SSTL FABS (AML) Stockpiled Material Adjustment 0006 $-1,231.49
26618(04) 0019 SSTL FABS (AML) Stockpiled Material Initial Payment 0003 $1,231.49
26618(04) 0022 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0005 $-279.19
26618(04) 0022 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0006 $-3,325.52
26618(04) 0022 RSTL FABS (AML)(IA) Stockpiled Material Initial Payment 0003 $6,690.59
26618(04) 0022 RSTL FABS (AML)(IA) Stockpiled Material Adjustment 0004 $-3,085.88
Subtotals For Stockpile Payments $0.00


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: 120238   Estimate Number: 0006     Primary JP: 26618(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-106D(116)CI Project:    26618(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.800 $38,500.00 $0.00 $30,800.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $5,250.00 $0.00 $5,250.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 2,200.000 2,200.000   334.300 $1.70 $0.00 $568.31
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 200.000 200.000   70.000 $7.25 $0.00 $507.50
0006 DITCH LINER PROTECTION 229 4318 LF 1,837.600 1,837.600   0.000 $1.00 $0.00 $0.00
0007 SOLID SLAB SODDING 230(A) 2806 SY 4,606.000 4,606.000   0.000 $2.07 $0.00 $0.00
0008 VEGETATIVE MULCHING 233(A) 2817 AC 1.000 1.000   1.210 $600.00 $0.00 $726.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 498.400 498.400   0.000 $36.09 $0.00 $0.00
0010 CLASS C CONCRETE 509(D) 0325 CY 50.600 50.600   0.000 $305.00 $0.00 $0.00
0011 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 50.000 50.000   50.000 $25.50 $0.00 $1,275.00
0012 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 2.000 2.000   0.000 $845.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $0.00 $46,126.81
Fed/State Project Number:    BRO-106D(116)CI Project:    26618(04) Category:    0200/BRIDGE 'A'
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $8.00 $0.00 $1,440.00
0014 GRANULAR BACKFILL 501(F) 6352 CY 76.000 76.000   0.000 $65.00 $0.00 $0.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 239.000 239.000   239.000 $218.00 $0.00 $52,102.00
0016 CONCRETE RAIL (TR3) 504(D) 6239 LF 222.000 222.000 110.667 110.667 $72.50 $8,023.36 $8,023.36
0017 STRUCTURAL STEEL 506(A) 1322 LB 510.000 510.000 510.000 510.000 $3.25 $1,657.50 $1,657.50
0018 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 6.000 6.000 3.000 3.000 $1,225.00 $3,675.00 $3,675.00
0019 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 6.000 6.000 3.000 3.000 $1,225.00 $3,675.00 $3,675.00
0020 CLASS AA CONCRETE 509(A) 1326 CY 63.700 63.700 60.720 63.700 $547.50 $33,244.20 $34,875.75
0021 CLASS A CONCRETE 509(B) 1328 CY 66.200 66.200   66.200 $590.00 $0.00 $39,058.00
0022 REINFORCING STEEL 511(A) 1332 LB 25,595.000 25,595.000 18,425.370 25,595.000 $0.90 $16,582.83 $23,035.50
0023 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 115.000 115.000   113.740 $32.20 $0.00 $3,662.43
0024 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 261.000 261.000   265.330 $35.70 $0.00 $9,472.28
0025 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 115.000 115.000   113.740 $13.80 $0.00 $1,569.61
0026 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 261.000 261.000   265.330 $15.30 $0.00 $4,059.55
0027 TYPE I-A PLAIN RIPRAP 601(B) 0536 TON 1,613.000 1,613.000   331.970 $47.09 $0.00 $15,632.47
0028 TYPE I-A FILTER BLANKET 601(C) 0538 TON 466.000 466.000   111.850 $37.34 $0.00 $4,176.48
0029 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 52.000 52.000   0.000 $29.25 $0.00 $0.00
0030 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 60.000 60.000   0.000 $31.75 $0.00 $0.00
0031 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $12,750.00 $0.00 $12,750.00
0032 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $2,380.50 $0.00 $0.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.650 $3,200.00 $0.00 $2,080.00
Subtotals For Category     0200/BRIDGE 'A'    $66,857.89 $220,944.93
Fed/State Project Number:    BRO-106D(116)CI Project:    26618(04) Category:    0600/STAKING
0034 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   0.750 $5,175.00 $0.00 $3,881.25
Subtotals For Category     0600/STAKING    $0.00 $3,881.25
Fed/State Project Number:    BRO-106D(116)CI Project:    26618(04) Category:    0640/CONSTRUCTION
0035 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $3,200.00 $0.00 $2,400.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $24,000.00 $0.00 $24,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $26,400.00
Subtotals For Project BRO-106D(116)CI /26618(04) $66,857.89 $297,352.99