Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090309   Estimate Number: 0012 , Final     Spec Year: 1999
Primary JP: 26344(04)   Residency: MCALESTER (02400)     Contract No: 411073
Date Created: 02/01/2010   Contractor FEI: 420945831A     Account No: 400200

Project Number(s): NH-STIM(178)3R, NH-STIM(179)3R, NH-STIM(150)3R
Contract Description: RESURFACE (CONCRETE) US-69: BEGIN 1.4 MILES NORTH OF SH-75W AND EXTEND NORTH. US-69: AT VARIOUS LOCATIONS IN PITTSBURG COUNTY. PROJECT LENGTH = 12.81 MILES
Primary County: ATOKA              
Name of Road: US-69              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV           Time Charged: 185.00
    P.O. BOX 3788           Time Allowed: 191.00
    EDMOND , OK   73083           Percent Time: 96.86 %

  Paid To Date: $5,339,316.61 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.                                
DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV                               
 
_________________________________________________
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:    02/01/2010
Contract ID: 090309   Estimate Number: 0012     Contract No: 411073
Residency: MCALESTER (02400)   Estimate Type: Final     Account No: 400200

Project Number(s): NH-STIM(178)3R, NH-STIM(179)3R, NH-STIM(150)3R
Primary Job Piece No: 26344(04)
Contract Description: RESURFACE (CONCRETE) US-69: BEGIN 1.4 MILES NORTH OF SH-75W AND EXTEND NORTH. US-69: AT VARIOUS LOCATIONS IN PITTSBURG COUNTY. PROJECT LENGTH = 12.81 MILES
Primary County: ATOKA              
Name of Road: US-69              
Prime Contractor: DUIT CONSTRUCTION COMPANY, INC./TTK CONSTRUCTION CO., INC JV              
    P.O. BOX 3788              
    EDMOND , OK   73083              
Surety Company: LIBERTY MUTUAL INSURANCE COMPANY              

Date Let: 03/19/2009 NTP Effective Date: 04/20/2009 Pay Period: 10/01/2009  TO  01/21/2010
Date Awarded: 03/30/2009 Date Work Began: 04/21/2009 Original Contract Time: 180
Date Contract Executed: 04/02/2009 Date Time Stopped: 10/21/2009 Current Time Charged: 185.00
Date NTP Issued: 04/03/2009 Completion Date: 10/21/2009 Current Time Allowed: 191.00
General Liability Expires: 03/01/2010 Workman's Comp Expires: 03/01/2010 Percent Time Used: 96.86 %
Specification Year: 1999        

Current Contract Amount: $5,339,316.57 Total to Date Prev to Date This Estimate
Bid Amount: $5,343,785.64 Participating: $5,339,316.61 $5,339,316.61 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-0.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $4,469.03 Total Earnings: $5,339,316.61 $5,339,316.61 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $5,339,316.61 $5,339,316.61 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $5,339,316.61 $5,339,316.61 $0.00

Estimate Adjustment Detail

Contract ID: 090309   Estimate Number: 0012     Primary JP: 26344(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order replacing Special Provision 108-STIM1(a-f) 99 Approved 05/05/2009 0.0 $0.00
002 Final Quantity Change Order Approved 01/21/2010 0.0 $-4,469.07


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: 090309   Estimate Number: 0012     Primary JP: 26344(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:    NH-STIM(178)3R Project:    26296(04) Category:    0100/ROADWAY NH-STIM(178)3R
0001 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 46,300.000 45,820.670   45,820.670 $7.75 $0.00 $355,110.20
0002 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 13,050.000 13,446.190   13,446.190 $86.00 $0.00 $1,156,372.34
0003 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 19,000.000 15,865.230   15,865.230 $5.30 $0.00 $84,085.72
0004 COLD MILLING PAVEMENT 417 5267 SY 53,350.000 52,869.990   52,869.990 $0.75 $0.00 $39,652.50
0005 INLET (SMD-TYPE 2) 611(E) 6002 EA 1.000 1.000   1.000 $2,066.50 $0.00 $2,066.50
0006 18" R.C.PIPE CLASS III 613(B) 0491 LF 18.000 16.000 0.000 16.000 $34.48 $0.00 $551.68
Subtotals For Category     0100/ROADWAY NH-STIM(178)3R    $0.00 $1,637,838.94
Fed/State Project Number:    NH-STIM(178)3R Project:    26296(04) Category:    0300/TRAFFIC NH-STIM(178)3R
0007 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 16,000.000 15,750.000   15,750.000 $0.07 $0.00 $1,102.50
0008 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 32,000.000 31,180.000   31,180.000 $0.38 $0.00 $11,848.40
0009 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 10,600.000 8,640.000   8,640.000 $0.39 $0.00 $3,369.60
0010 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 16,000.000 15,822.000   15,822.000 $0.12 $0.00 $1,898.64
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $10,500.00 $0.00 $10,500.00
Subtotals For Category     0300/TRAFFIC NH-STIM(178)3R    $0.00 $28,719.14
Subtotals For Project NH-STIM(178)3R /26296(04) $0.00 $1,666,558.08


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:    NH-STIM(179)3R Project:    26296(05) Category:    0100/ROADWAY NH-STIM(179)3R
0012 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 17,500.000 17,255.210   17,255.210 $86.00 $0.00 $1,483,948.06
0013 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 114,000.000 113,447.230   113,447.230 $5.30 $0.00 $601,270.31
0014 COLD MILLING PAVEMENT 417 5267 SY 100,000.000 90,373.520   90,373.520 $0.75 $0.00 $67,780.16
Subtotals For Category     0100/ROADWAY NH-STIM(179)3R    $0.00 $2,152,998.53
Fed/State Project Number:    NH-STIM(179)3R Project:    26296(05) Category:    0300/TRAFFIC NH-STIM(179)3R
0015 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 21,000.000 28,510.000   28,510.000 $0.07 $0.00 $1,995.70
0016 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 50,000.000 49,365.000   49,365.000 $0.43 $0.00 $21,226.95
0017 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 22,000.000 15,888.000   15,888.000 $0.44 $0.00 $6,990.72
0018 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 21,000.000 19,743.400   19,743.400 $0.12 $0.00 $2,369.21
0019 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $14,000.00 $0.00 $14,000.00
Subtotals For Category     0300/TRAFFIC NH-STIM(179)3R    $0.00 $46,582.58
Subtotals For Project NH-STIM(179)3R /26296(05) $0.00 $2,199,581.11


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:    NH-STIM(150)3R Project:    26344(04) Category:    0100/ROADWAY NH-STIM(150)3R
0020 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,000.000 2,162.970   2,162.970 $79.90 $0.00 $172,821.30
0021 P.C. CONCRETE FOR PAVEMENT 414(I) 5275 CY 9,900.000 9,769.160   9,769.160 $86.00 $0.00 $840,147.76
0022 P.C. CONCRETE PAVEMENT(PLACEMENT ONLY) 414(J) 5400 SY 65,700.000 66,329.290   66,329.290 $5.30 $0.00 $351,545.24
0023 (SP)BONDED P.C.C. OVERLAY(PLACEMENT) 414(K) 5550 SY 1,000.000 1,459.020   1,459.020 $10.50 $0.00 $15,319.71
0024 COLD MILLING PAVEMENT 417 5267 SY 66,000.000 76,180.180   76,180.180 $0.75 $0.00 $57,135.14
Subtotals For Category     0100/ROADWAY NH-STIM(150)3R    $0.00 $1,436,969.15
Fed/State Project Number:    NH-STIM(150)3R Project:    26344(04) Category:    0300/TRAFFIC NH-STIM(150)3R
0025 TRAFFIC STRIPE(PAINT)(4" WIDE) 854(A) 8800 LF 19,700.000 20,539.500   20,539.500 $0.07 $0.00 $1,437.77
0026 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 40,000.000 42,229.500   42,229.500 $0.40 $0.00 $16,891.80
0027 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 14,400.000 10,968.000   10,968.000 $0.41 $0.00 $4,496.88
0028 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 19,700.000 19,848.500   19,848.500 $0.12 $0.00 $2,381.82
0029 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $11,000.00 $0.00 $11,000.00
Subtotals For Category     0300/TRAFFIC NH-STIM(150)3R    $0.00 $36,208.27
Subtotals For Project NH-STIM(150)3R /26344(04) $0.00 $1,473,177.42