Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090225   Estimate Number: 0013 , Final     Spec Year: 1999
Primary JP: 26402(04)   Residency: ARDMORE (07200)     Contract No: 411157
Date Created: 09/27/2011   Contractor FEI: 731204879     Account No: 400700

Project Number(s): IM-STIM(120)3R
Contract Description: RESURFACE (ASPHALT) I-35: BEGIN AT THE CARTER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 6.56 MILES.
Primary County: MURRAY              
Name of Road: I-35              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.           Time Charged: 522.00
    2401 S. BROADWAY           Time Allowed: 506.00
    MOORE , OK   73160           Percent Time: 103.16 %

  Paid To Date: $5,368,935.82 Payable This Statement: $5,097.44

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.                                
SILVER STAR CONSTRUCTION COMPANY, INC.                               
 
_________________________________________________
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:    09/27/2011
Contract ID: 090225   Estimate Number: 0013     Contract No: 411157
Residency: ARDMORE (07200)   Estimate Type: Final     Account No: 400700

Project Number(s): IM-STIM(120)3R
Primary Job Piece No: 26402(04)
Contract Description: RESURFACE (ASPHALT) I-35: BEGIN AT THE CARTER COUNTY LINE, EXTEND NORTH. PROJECT LENGTH = 6.56 MILES.
Primary County: MURRAY              
Name of Road: I-35              
Prime Contractor: SILVER STAR CONSTRUCTION COMPANY, INC.              
    2401 S. BROADWAY              
    MOORE , OK   73160              
Surety Company: AMERICAN STATES INSURANCE CO.              

Date Let: 03/24/2009 NTP Effective Date: 04/27/2009 Pay Period: 10/01/2010  TO  03/23/2011
Date Awarded: 03/30/2009 Date Work Began: 05/26/2009 Original Contract Time: 85
Date Contract Executed: 04/15/2009 Date Time Stopped: 09/30/2010 Current Time Charged: 522.00
Date NTP Issued: 04/16/2009 Completion Date: 09/30/2010 Current Time Allowed: 506.00
General Liability Expires: 05/19/2012 Workman's Comp Expires: 05/19/2012 Percent Time Used: 103.16 %
Specification Year: 1999        

Current Contract Amount: $5,378,142.38 Total to Date Prev to Date This Estimate
Bid Amount: $5,186,400.00 Participating: $5,358,567.84 $5,357,235.84 $1,332.00
Percent Complete: 99.83 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $9,206.56 Non ARRA: $19,574.58 $19,574.58 $0.00
Unearned Balance: $-182,535.82 Total Earnings: $5,378,142.42 $5,376,810.42 $1,332.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,378,142.42 $5,376,810.42 $1,332.00
Other Adjustments: $6,793.40 $3,027.96 $3,765.44
Liq Dam/Disincentive: $-16,000.00 $-16,000.00 $0.00
TOTAL: $5,368,935.82 $5,363,838.38 $5,097.44

Estimate Adjustment Detail

Contract ID: 090225   Estimate Number: 0013     Primary JP: 26402(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Revised Special Revsion 108-STIM01 Approved 05/05/2009 0.0 $0.00
002 Replace Transverse Tie Bars Approved 10/21/2009 2.0 $3,363.57
003 Mounting Bracket for Concrete Box Culvert Approved 02/11/2010 3.0 $16,211.01
004 Additional Appropriations for Aspahlt and Cold Milling Approved 02/02/2010 0.0 $130,531.99
006 Change #6 Smoothness Pay Adjustment Approved 10/05/2010 0.0 $73,338.34
007 Final Contract Item Quantities Approved 08/18/2011 0.0 $-31,702.53


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
System Application of Liquidated Damages 0007 -1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0008 -9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0009 -6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0010 -5.0 $1,000.00 $-5,000.00
System Application of Liquidated Damages 0011 --5.0 $1,000.00 $5,000.00
System Application of Liquidated Damages 0012 -0.0 $1,000.00 $0.00


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
26402(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) * Asphalt Binder Adjustment 0012 0.00 $0.00 $-16.57
26402(04) 0002 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0012 4.51 $3.63 $16.39
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0003 -6,670.70 $66.15 $-441,266.81
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $5,347.57
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0005 6,670.70 $66.15 $441,266.81
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0005 -2,817.85 $66.15 $-186,400.78
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * ROADWAY DENSITY 0008 2,817.85 $66.15 $186,400.78
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0012 9.49 $4.15 $39.43
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Asphalt Binder Adjustment 0012 0.00 $0.00 $-34.17
26402(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) * Material Discrepancy Adjustments 0012 0.00 $0.00 $-710.28
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $1,870.50
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $293.85
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0008 -3,903.94 $72.60 $-283,426.04
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0009 3,903.94 $72.60 $283,426.04
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0010 0.00 $0.00 $-71,817.84
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Material Discrepancy Adjustments 0011 989.22 $72.60 $71,817.84
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 -24.02 $4.15 $-99.79
26402(04) 0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0012 0.00 $0.00 $86.47
26402(04) 0005 RUMBLE STRIP-METHOD AC-CON * SUBSTANDARD ITEM 0012 -496.00 $0.14 $-69.44
26402(04) 0005 RUMBLE STRIP-METHOD AC-CON * SUBSTANDARD ITEM 0013 496.00 $0.14 $69.44
26402(04) 0017 (PL)TRUCK MOUNTED ATTENUATOR * SUBSTANDARD ITEM 0012 -112.00 $33.00 $-3,696.00
26402(04) 0017 (PL)TRUCK MOUNTED ATTENUATOR * SUBSTANDARD ITEM 0013 112.00 $33.00 $3,696.00
Subtotals For Line Item Adjustments $6,793.40
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 090225   Estimate Number: 0013     Primary JP: 26402(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(120)3R Project:    26402(04) Category:    0100/ROADWAY
0001 (SP)ULTRATHIN BONDED WEARING COURSE 411 4280 SY 291,300.000 291,623.670   291,623.670 $4.75 $0.00 $1,385,212.44
0002 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 1,152.000 1,733.230   1,733.230 $68.35 $0.00 $118,466.27
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 33,510.000 33,479.350   33,479.350 $66.15 $0.00 $2,214,658.99
0004 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 3,255.000 3,879.920   3,879.920 $72.60 $0.00 $281,682.20
0005 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 106,762.000 106,861.000 0.000 106,861.000 $0.14 $0.00 $14,960.54
0006 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 100.000 38.390   38.390 $325.00 $0.00 $12,476.75
0007 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 265,900.000 301,099.080   301,099.080 $1.25 $0.00 $376,373.85
0008 CONCRETE PARAPET 504(F) 1381 LF 60.700 60.680   60.680 $652.50 $0.00 $39,593.70
0009 REMOVAL OF GUARD RAIL 619(B) 4780 LF 9,150.000 8,911.000   8,911.000 $1.60 $0.00 $14,257.60
0010 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 8,000.000 8,000.000   8,000.000 $15.90 $0.00 $127,200.00
0011 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 8.000 8.000   8.000 $1,588.00 $0.00 $12,704.00
0012 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 6.000 6.000   6.000 $529.15 $0.00 $3,174.90
0013 GUARD RAIL ANCHOR UNIT (TYPE GE) 623(F) 4453 EA 2.000 2.000   2.000 $635.00 $0.00 $1,270.00
0014 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 16.000 16.000   16.000 $2,650.00 $0.00 $42,400.00
0015 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 155,830.000 175,701.000   175,701.000 $0.43 $0.00 $75,551.43
0016 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 22,836.000 24,072.000   24,072.000 $0.65 $0.00 $15,646.80
0017 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 45.000 155.000 0.000 155.000 $33.00 $0.00 $5,115.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $18,250.00 $0.00 $18,250.00
0019 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 45.000 169.000   169.000 $93.50 $0.00 $15,801.50
8003 PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT 430 5010 LSUM 0.000 1.000   1.000 $73,338.34 $0.00 $73,338.34
Subtotals For Category     0100/ROADWAY    $0.00 $4,848,134.31
Fed/State Project Number:    IM-STIM(120)3R Project:    26402(04) Category:    0101/ROADWAY ADD ALT
0020 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 2,434.000 1,393.290   1,393.290 $11.55 $0.00 $16,092.51
0021 AGGREGATE BASE 303 0192 CY 2,434.000 1,201.250   1,201.250 $32.00 $0.00 $38,440.00
0022 SEPARATOR FABRIC 325 5271 SY 4,520.000 4,190.040   4,190.040 $2.55 $0.00 $10,684.61
0023 8" P.C. CONCRETE PAVEMENT(CONT.REINF.) 414(D) 4366 SY 1,440.000 1,682.000   1,682.000 $73.90 $0.00 $124,299.80
0024 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 1,440.000 1,784.470 40.000 1,784.470 $33.30 $1,332.00 $59,422.86
0025 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 4,200.000 0.000   0.000 $4.05 $0.00 $0.00
0026 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 4,200.000 4,513.000   4,513.000 $23.84 $0.00 $107,589.92
0027 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 1,150.000 1,047.000   1,047.000 $10.25 $0.00 $10,731.75
0028 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 240.000 229.000   229.000 $34.90 $0.00 $7,992.10
0029 OUTLET LATERAL HEADWALL 653(C) 5946 EA 12.000 12.000   12.000 $530.00 $0.00 $6,360.00
Subtotals For Category     0101/ROADWAY ADD ALT    $1,332.00 $381,613.55
Fed/State Project Number:    IM-STIM(120)3R Project:    26402(04) Category:    0640/CONSTRUCTION
0030 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $128,819.97 $0.00 $128,819.98
Subtotals For Category     0640/CONSTRUCTION    $0.00 $128,819.98
Fed/State Project Number:    IM-STIM(120)3R Project:    26402(04) Category:    0850/Non ARRA Funding
8000 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 399.000   399.000 $8.43 $0.00 $3,363.57
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 19.000   19.000 $819.31 $0.00 $15,566.89
8002 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $644.12 $0.00 $644.12
Subtotals For Category     0850/Non ARRA Funding    $0.00 $19,574.58
Subtotals For Project IM-STIM(120)3R /26402(04) $1,332.00 $5,378,142.42