Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090125   Estimate Number: 0009 , Final     Spec Year: 1999
Primary JP: 26281(04)   Residency: COBB ENGINEERING CO., INC. (04003)     Contract No: 411112
Date Created: 09/16/2010   Contractor FEI: 330349226     Account No: 400400

Project Number(s): IM-STIM(177)3R
Contract Description: PAVEMENT REHAB (DOWEL RETROFIT) I-235: BEGIN AT NORTH END OF OKLAHOMA RIVER BRIDGE, EXTEND NORTH. PROJECT LENGTH = 3.47 MILES
Primary County: OKLAHOMA              
Name of Road: I-235              
Prime Contractor: PENHALL COMPANY           Time Charged: 127.00
    1801 PENHALL WAY           Time Allowed: 130.00
    ANAHEIM , CA   92801           Percent Time: 97.69 %

  Paid To Date: $2,631,598.80 Payable This Statement: $0.00

CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )      
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
PENHALL COMPANY                                
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    09/16/2010
Contract ID: 090125   Estimate Number: 0009     Contract No: 411112
Residency: COBB ENGINEERING CO., INC. (04003)   Estimate Type: Final     Account No: 400400

Project Number(s): IM-STIM(177)3R
Primary Job Piece No: 26281(04)
Contract Description: PAVEMENT REHAB (DOWEL RETROFIT) I-235: BEGIN AT NORTH END OF OKLAHOMA RIVER BRIDGE, EXTEND NORTH. PROJECT LENGTH = 3.47 MILES
Primary County: OKLAHOMA              
Name of Road: I-235              
Prime Contractor: PENHALL COMPANY              
    1801 PENHALL WAY              
    ANAHEIM , CA   92801              
Surety Company: SAFECO INSURANCE COMPANY              

Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 09/16/2010  TO  09/16/2010
Date Awarded: 03/30/2009 Date Work Began: 05/18/2009 Original Contract Time: 90
Date Contract Executed: 04/10/2009 Date Time Stopped: 08/31/2009 Current Time Charged: 127.00
Date NTP Issued: 04/13/2009 Completion Date: 08/31/2009 Current Time Allowed: 130.00
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 97.69 %
Specification Year: 1999        

Current Contract Amount: $2,681,598.80 Total to Date Prev to Date This Estimate
Bid Amount: $2,665,320.00 Participating: $2,675,253.54 $2,675,253.54 $0.00
Percent Complete: 98.14 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $50,000.00 Non ARRA: $6,345.26 $6,345.26 $0.00
Unearned Balance: $33,721.20 Total Earnings: $2,681,598.80 $2,681,598.80 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,681,598.80 $2,681,598.80 $0.00
Other Adjustments: $-50,000.00 $-50,000.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,631,598.80 $2,631,598.80 $0.00

Estimate Adjustment Detail

Contract ID: 090125   Estimate Number: 0009     Primary JP: 26281(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revise SP 108-STIM01 Approved 06/11/2009 0.0 $0.00
002 Additional Depth Sawing Approved 09/29/2009 0.0 $6,345.26
003 FQCO Approved 05/03/2010 0.0 $-31,658.86
004 Adjustment of pay items after FQCO Approved 09/07/2010 0.0 $41,592.40


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
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Lane Rental 0003 $-5,000.00
Lane Rental 0005 $-45,000.00
Subtotals For Contract Adjustments $-50,000.00


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 ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090125   Estimate Number: 0009     Primary JP: 26281(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:    IM-STIM(177)3R Project:    26281(04) Category:    0100/ROADWAY
0001 AGGREGATE BASE 303 0192 CY 100.000 199.680   199.680 $25.00 $0.00 $4,992.00
0002 9" H.E.S. DOWEL JOINTED CONCRETE PAVEMENT 414(B1) 5758 SY 2,500.000 2,788.830   2,788.830 $136.00 $0.00 $379,280.88
0003 APPROACH SLABS 414(C) 0309 SY 2,900.000 2,098.930   2,098.930 $231.00 $0.00 $484,852.83
0004 CONCRETE JOINT REHABILITATION 419 4152 LF 160,000.000 137,319.000   137,319.000 $0.81 $0.00 $111,228.39
0005 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 85,000.000 93,608.540   93,608.540 $2.50 $0.00 $234,021.35
0006 POLYURETHANE INJECTION FOR PAVEMENT 426(D) 6010 LB 16,000.000 43,718.000   43,718.000 $4.25 $0.00 $185,801.50
0007 DOWEL BAR RETROFIT 436 0100 EA 24,000.000 22,614.000   22,614.000 $26.00 $0.00 $587,964.00
0008 STRUCTURAL STEEL 506(A) 1322 LB 2,000.000 182.000   182.000 $0.75 $0.00 $136.50
0009 EPOXY COATED REINFORCING STEEL 511(B) 4269 LB 24,000.000 162,250.000   162,250.000 $0.75 $0.00 $121,687.50
0010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 2,500.000 2,788.830   2,788.830 $39.00 $0.00 $108,764.37
0011 REMOVAL OF EXISTING SLAB 619(B) 6189 SY 2,900.000 2,051.170   2,051.170 $52.00 $0.00 $106,660.84
Subtotals For Category     0100/ROADWAY    $0.00 $2,325,390.16
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0300/TRAFFIC
0012 (SP)TRAFFIC STRIPE(MULTI-POLYMER) 854(C) 8520 LF 230,000.000 180,600.000   180,600.000 $0.52 $0.00 $93,912.00
0013 (SP)TRAFFIC STRIPE (MULTI-POLYMER)(SYMBOLS, WORDS. ETC.) 854(C) 8525 EA 100.000 68.000   68.000 $250.00 $0.00 $17,000.00
0014 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 70,000.000 48,396.000   48,396.000 $0.50 $0.00 $24,198.00
0015 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 180.000 142.000   142.000 $4.00 $0.00 $568.00
0016 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 200.000 187.000   187.000 $9.00 $0.00 $1,683.00
0017 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 3,000.000 2,110.000   2,110.000 $0.40 $0.00 $844.00
0018 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,000.000 663.000   663.000 $0.02 $0.00 $13.26
0019 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 8,000.000 2,844.000   2,844.000 $0.02 $0.00 $56.88
0020 BARRICADES(TYPE III) 880(C) 8842 SD 1,000.000 577.000   577.000 $0.02 $0.00 $11.54
0021 WING BARRICADES 880(C) 8848 SD 240.000 321.000   321.000 $2.00 $0.00 $642.00
0022 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,000.000 1,134.000   1,134.000 $0.02 $0.00 $22.68
0023 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 20,000.000 4,394.000   4,394.000 $0.02 $0.00 $87.88
0024 DRUMS 880(F) 8878 SD 20,000.000 7,432.000   7,432.000 $0.02 $0.00 $148.64
0025 CONES(36" LARGE) 880(H) 8896 SD 20,000.000 20,279.000   20,279.000 $0.90 $0.00 $18,251.10
0026 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 800.000 1,022.000   1,022.000 $67.00 $0.00 $68,474.00
0027 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 300.000 138.000   138.000 $1.00 $0.00 $138.00
0028 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 1,900.000 722.000   722.000 $10.00 $0.00 $7,220.00
8000 (SP)TRAFFIC STRIPE(MULTI-POLYMER) 854(C) 8520 LF 0.000 28,570.000   28,570.000 $0.52 $0.00 $14,856.40
8001 (SP)TRAF.STR.(MULTI-POLY.)(SYM,WRD,ETC) 854(C) 8525 EA 0.000 56.000   56.000 $250.00 $0.00 $14,000.00
8002 PAVEMENT MRKNG.REMOVAL(TRAF.STRP) 859(A) 8006 LF 0.000 25,472.000   25,472.000 $0.50 $0.00 $12,736.00
Subtotals For Category     0300/TRAFFIC    $0.00 $274,863.38
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0640/CONSTRUCTION
0029 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $75,000.00
Fed/State Project Number:    IM-STIM(177)3R Project:    26281(04) Category:    0850/Non ARRA Funding
8004 SAWING PAVEMENT 619(C) 0924 LF 0.000 4,654.000   4,654.000 $1.36 $0.00 $6,345.26
Subtotals For Category     0850/Non ARRA Funding    $0.00 $6,345.26
Subtotals For Project IM-STIM(177)3R /26281(04) $0.00 $2,681,598.80