Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090198   Estimate Number: 0006 , Final     Spec Year: 1999
Primary JP: 26384(04)   Residency: WEWOKA (03300)     Contract No:
Date Created: 10/16/2009   Contractor FEI: 730731258     Account No:

Project Number(s): IM-STIM(095)3R, IM-STIM(096)3R
Contract Description: RESURFACE (UTBWC) I-40: FROM SH-18, EXTEND EAST. PROJECT LENGTH = 14.18 MILES
Primary County: POTTAWATOMIE              
Name of Road: I-40              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.           Time Charged: 81.00
    P. O. BOX 75608           Time Allowed: 84.00
    OKLAHOMA CITY , OK   73147-0608           Percent Time: 96.43 %

  Paid To Date: $2,498,152.04 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.                                
HASKELL LEMON CONSTRUCTION CO.                               
 
_________________________________________________
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:    10/16/2009
Contract ID: 090198   Estimate Number: 0006     Contract No:
Residency: WEWOKA (03300)   Estimate Type: Final     Account No:

Project Number(s): IM-STIM(095)3R, IM-STIM(096)3R
Primary Job Piece No: 26384(04)
Contract Description: RESURFACE (UTBWC) I-40: FROM SH-18, EXTEND EAST. PROJECT LENGTH = 14.18 MILES
Primary County: POTTAWATOMIE              
Name of Road: I-40              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 07/06/2009 Pay Period: 08/26/2009  TO  10/16/2009
Date Awarded: 03/30/2009 Date Work Began: 05/18/2009 Original Contract Time: 45
Date Contract Executed: 04/06/2009 Date Time Stopped: 08/06/2009 Current Time Charged: 81.00
Date NTP Issued: 04/07/2009 Completion Date: 08/06/2009 Current Time Allowed: 84.00
General Liability Expires: 07/01/2010 Workman's Comp Expires: 07/01/2010 Percent Time Used: 96.43 %
Specification Year: 1999        

Current Contract Amount: $2,498,152.03 Total to Date Prev to Date This Estimate
Bid Amount: $2,508,426.75 Participating: $2,498,152.04 $2,498,152.04 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-0.01 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $10,274.71 Total Earnings: $2,498,152.04 $2,498,152.04 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $2,498,152.04 $2,498,152.04 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $2,498,152.04 $2,498,152.04 $0.00

Estimate Adjustment Detail

Contract ID: 090198   Estimate Number: 0006     Primary JP: 26384(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replacing Special Provision 108-STIM01(a-f)99 Approved 05/11/2009 0.0 $0.00
002 Final Quantity Change Order Approved 10/12/2009 0.0 $-10,274.72


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

Line Item Detail

Contract ID: 090198   Estimate Number: 0006     Primary JP: 26384(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(095)3R Project:    26384(04) Category:    0100/ROADWAY IM-STIM(095)3R
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 235,511.000 225,633.780   225,633.780 $5.30 $0.00 $1,195,859.04
0002 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 163,046.000 168,981.000   168,981.000 $0.30 $0.00 $50,694.30
0003 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 21,767.000 22,260.000   22,260.000 $2.75 $0.00 $61,215.00
0004 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
Subtotals For Category     0100/ROADWAY IM-STIM(095)3R    $0.00 $1,315,768.34
Fed/State Project Number:    IM-STIM(095)3R Project:    26384(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(095)3R /26384(04) $0.00 $1,315,768.34


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(096)3R Project:    26385(04) Category:    0100/ROADWAY IM-STIM(096)3R
0005 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 197,073.000 203,738.000   203,738.000 $5.30 $0.00 $1,079,811.40
0006 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 136,435.000 137,811.000   137,811.000 $0.30 $0.00 $41,343.30
0007 NONREMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 856(E) 8869 LF 18,192.000 19,356.000   19,356.000 $2.75 $0.00 $53,229.00
0008 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $8,000.00 $0.00 $8,000.00
Subtotals For Category     0100/ROADWAY IM-STIM(096)3R    $0.00 $1,182,383.70
Fed/State Project Number:    IM-STIM(096)3R Project:    26385(04) Category:    0850/Non ARRA Funding
Subtotals For Category     0850/Non ARRA Funding    $0.00 $0.00
Subtotals For Project IM-STIM(096)3R /26385(04) $0.00 $1,182,383.70