Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    11/06/2012
Contract ID: 120252   Estimate Number: 0002     Contract No: 810210
Residency: CIRCUIT ENGR. DISTRICT # 8 (04009)   Estimate Type: Progressive     Account No: 436400
Project Number(s): BRO-127D(171)CI
Primary Job Piece No: 27281(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-12) : OVER TRIBUTARY TO SAND CREEK 2.0 MILES NORTH AND 0.4 MILE EAST OF THE SH-11/SH-132 JCT. PROJECT LENGTH = 0.275 MILES
Primary County: GRANT              
Name of Road: COUNTY ROAD              
Prime Contractor: KING CONSTRUCTION CO., INC. & SUBSIDIARIES              
    301 N. LANCASTER              
    HESSTON , KS   67062              
Surety Company: FIDELITY & DEPOSIT INSURANCE COMPANY OF MARYLAND              
Date Let: 07/19/2012 NTP Effective Date: 11/05/2012 Pay Period: 10/01/2012  TO  10/31/2012
Date Awarded: 08/06/2012 Date Work Began: 10/29/2012 Original Contract Time: 120
Date Contract Executed: 08/21/2012 Date Time Stopped: Current Time Charged: 3.00
Date NTP Issued: 09/17/2012 Completion Date: Current Time Allowed: 120.00
General Liability Expires: 02/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 2.50 %
Specification Year: 2009     Date Approved:
Current Contract Amount: $679,607.00 Total to Date Prev to Date This Estimate
Bid Amount: $679,607.00 Participating: $32,352.50 $0.00 $32,352.50
Percent Complete: 9.44 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $615,470.52 Total Earnings: $32,352.50 $0.00 $32,352.50
Unearned Balance: $615,470.52 Stockpiled Materials: $31,783.98 $31,783.98 $0.00
Gross Earnings: $64,136.48 $31,783.98 $32,352.50
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $64,136.48 $31,783.98 $32,352.50

Estimate Adjustment Detail
Contract ID: 120252   Estimate Number: 0002     Primary JP: 27281(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
27281(04) 0032 Stockpiled Material Initial Payment 0001 $6,193.88
27281(04) 0033 Stockpiled Material Initial Payment 0001 $25,590.10
Subtotals For Stockpile Payments $31,783.98


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: 120252   Estimate Number: 0002     Primary JP: 27281(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-127D(171)CI Project:    27281(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000 0.500 0.500 $4,500.00 $2,250.00 $2,250.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   0.000 $38,000.00 $0.00 $0.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000 0.500 0.500 $4,000.00 $2,000.00 $2,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 1,500.000 1,500.000   0.000 $1.85 $0.00 $0.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 350.000 350.000   0.000 $7.50 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 8,850.000 8,850.000   0.000 $2.00 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 3.640 3.640   0.000 $350.00 $0.00 $0.00
0008 FLY ASH 307(A) 4200 TON 157.000 157.000   0.000 $63.00 $0.00 $0.00
0009 CEMENTITIOUS STABILIZED SUBGRADE 307(E) 4240 SY 3,850.000 3,850.000   0.000 $2.75 $0.00 $0.00
0010 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 175.000 175.000   0.000 $40.00 $0.00 $0.00
0011 TACK COAT 407(B) 0250 GAL 275.000 275.000   0.000 $4.50 $0.00 $0.00
0012 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 836.000 836.000   0.000 $98.00 $0.00 $0.00
0013 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 403.000 403.000   0.000 $99.00 $0.00 $0.00
0014 CLASS C CONCRETE 509(D) 0325 CY 10.000 10.000   0.000 $300.00 $0.00 $0.00
0015 18" CORR. GALV. STEEL PIPE 613(B) 0689 LF 208.000 208.000   0.000 $30.00 $0.00 $0.00
0016 24" CORR. GALV. STEEL PIPE 613(B) 0690 LF 162.000 162.000   0.000 $35.00 $0.00 $0.00
0017 TYPE A4 CULVERT END TREATMENT 613(M) 7186 EA 6.000 6.000   0.000 $1,000.00 $0.00 $0.00
0018 TYPE B4 CULVERT END TREATMENT 613(M) 7187 EA 4.000 4.000   0.000 $1,150.00 $0.00 $0.00
0019 SAWING PAVEMENT 619(C) 0924 LF 36.000 36.000   0.000 $20.00 $0.00 $0.00
0020 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 5,800.000 5,800.000   0.000 $0.32 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $4,250.00 $4,250.00
Fed/State Project Number:    BRO-127D(171)CI Project:    27281(04) Category:    0200/BRIDGE
0021 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 220.000 220.000   0.000 $60.00 $0.00 $0.00
0022 CLSM BACKFILL 501(G) 6309 CY 102.000 102.000   0.000 $120.00 $0.00 $0.00
0023 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 284.000 284.000   0.000 $290.00 $0.00 $0.00
0024 SAW-CUT GROOVING 504(B) 1305 SY 242.200 242.200   0.000 $15.00 $0.00 $0.00
0025 CONCRETE RAIL (TR3) 504(D) 6239 LF 271.300 271.300   0.000 $50.00 $0.00 $0.00
0026 STRUCTURAL STEEL 506(A) 1322 LB 590.000 590.000   0.000 $3.00 $0.00 $0.00
0027 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   0.000 $1,200.00 $0.00 $0.00
0028 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   0.000 $1,200.00 $0.00 $0.00
0029 CLASS AA CONCRETE 509(A) 1326 CY 77.800 77.800   0.000 $525.00 $0.00 $0.00
0030 CLASS A CONCRETE 509(B) 1328 CY 79.400 79.400   0.000 $525.00 $0.00 $0.00
0031 REINFORCING STEEL 511(A) 1332 LB 33,300.000 33,300.000   0.000 $0.90 $0.00 $0.00
0032 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 308.000 308.000   0.000 $30.00 $0.00 $0.00
0033 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 1,008.000 1,008.000   0.000 $34.00 $0.00 $0.00
0034 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 308.000 308.000   0.000 $12.00 $0.00 $0.00
0035 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 1,008.000 1,008.000   0.000 $13.00 $0.00 $0.00
0036 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 725.000 725.000   0.000 $44.00 $0.00 $0.00
0037 TYPE I-A FILTER BLANKET 601(C) 1355 TON 242.000 242.000   0.000 $38.00 $0.00 $0.00
0038 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 60.000 60.000   0.000 $15.00 $0.00 $0.00
0039 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 30.000 30.000   0.000 $15.00 $0.00 $0.00
0040 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000 0.750 0.750 $7,500.00 $5,625.00 $5,625.00
0041 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 1418 LF 175.000 175.000   0.000 $15.00 $0.00 $0.00
0042 GUARDRAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 4.000 4.000   0.000 $1,150.00 $0.00 $0.00
0043 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 6.000 6.000   0.000 $2,000.00 $0.00 $0.00
0044 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   0.000 $2,400.00 $0.00 $0.00
Subtotals For Category     0200/BRIDGE    $5,625.00 $5,625.00
Fed/State Project Number:    BRO-127D(171)CI Project:    27281(04) Category:    0600/STAKING
0045 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.250 0.250 $8,800.00 $2,200.00 $2,200.00
Subtotals For Category     0600/STAKING    $2,200.00 $2,200.00
Fed/State Project Number:    BRO-127D(171)CI Project:    27281(04) Category:    0640/CONSTRUCTION
0046 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.100 0.100 $3,000.00 $300.00 $300.00
0047 MOBILIZATION 641 1399 LSUM 1.000 1.000 0.500 0.500 $39,955.00 $19,977.50 $19,977.50
Subtotals For Category     0640/CONSTRUCTION    $20,277.50 $20,277.50
Subtotals For Project BRO-127D(171)CI /27281(04) $32,352.50 $32,352.50