Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090383   Estimate Number: 0018 , Final     Spec Year: 1999
Primary JP: 24203(04)   Residency: DUNCAN (07100)     Contract No: 411246
Date Created: 03/16/2011   Contractor FEI: 731427175     Account No: 432700

Project Number(s): BRF-STIM(217)CO, BRF-STIM(218)CO
Contract Description: BRIDGE AND APPROACHES COUNTY RD. (EW-184 & NS-276): DEER CRK., 3.5 MI. S. & 7.7 MI. E. OF SH-53/US-81. STAGE STAND CRK., 6 MI. S. & 6 MI. W. OF SH-7/US-81. PROJECT LENGTH = 0.525 MILES.
Primary County: STEPHENS              
Name of Road: COUNTY ROAD (EW-1860              
Prime Contractor: K & R BUILDERS, INC.           Time Charged: 367.00
    P.O. BOX 656           Time Allowed: 379.00
    WHEATLAND , OK   73097           Percent Time: 96.83 %

  Paid To Date: $1,082,029.93 Payable This Statement: $2,048.20

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.                                
K & R BUILDERS, 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:    03/16/2011
Contract ID: 090383   Estimate Number: 0018     Contract No: 411246
Residency: DUNCAN (07100)   Estimate Type: Final     Account No: 432700

Project Number(s): BRF-STIM(217)CO, BRF-STIM(218)CO
Primary Job Piece No: 24203(04)
Contract Description: BRIDGE AND APPROACHES COUNTY RD. (EW-184 & NS-276): DEER CRK., 3.5 MI. S. & 7.7 MI. E. OF SH-53/US-81. STAGE STAND CRK., 6 MI. S. & 6 MI. W. OF SH-7/US-81. PROJECT LENGTH = 0.525 MILES.
Primary County: STEPHENS              
Name of Road: COUNTY ROAD (EW-1860              
Prime Contractor: K & R BUILDERS, INC.              
    P.O. BOX 656              
    WHEATLAND , OK   73097              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 04/23/2009 NTP Effective Date: 10/05/2009 Pay Period: 08/01/2010  TO  09/09/2010
Date Awarded: 04/27/2009 Date Work Began: 09/08/2009 Original Contract Time: 210
Date Contract Executed: 05/08/2009 Date Time Stopped: 09/09/2010 Current Time Charged: 367.00
Date NTP Issued: 05/11/2009 Completion Date: 09/09/2010 Current Time Allowed: 379.00
General Liability Expires: 05/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 96.83 %
Specification Year: 1999        

Current Contract Amount: $1,082,255.33 Total to Date Prev to Date This Estimate
Bid Amount: $1,136,456.97 Participating: $1,082,255.33 $1,080,285.53 $1,969.80
Percent Complete: 99.98 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $225.40 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $54,427.04 Total Earnings: $1,082,255.33 $1,080,285.53 $1,969.80
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,082,255.33 $1,080,285.53 $1,969.80
Other Adjustments: $-225.40 $-303.80 $78.40
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,082,029.93 $1,079,981.73 $2,048.20

Estimate Adjustment Detail

Contract ID: 090383   Estimate Number: 0018     Primary JP: 24203(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Finalizing Contract Item Quantities Approved 03/01/2011 0.0 $-54,201.64


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
24203(04) 0019 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0004 $-45,358.29
24203(04) 0019 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $45,358.29
24204(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0009 $-66,353.54
24204(04) 0047 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0007 $66,353.54
24204(04) 0052 RSTL FABS (AML) Stockpiled Material Initial Payment 0005 $10,327.50
24204(04) 0052 RSTL FABS (AML) Stockpiled Material Adjustment 0006 $-7,374.85
24204(04) 0052 RSTL FABS (AML) Stockpiled Material Adjustment 0007 $-2,952.65
24204(04) 0055 RSTL FABS (AML) Stockpiled Material Initial Payment 0005 $9,675.90
24204(04) 0055 RSTL FABS (AML) Stockpiled Material Adjustment 0006 $-9,675.90
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
24203(04) 0020 CONCRETE RAIL (TR1) * COMPRESSIVE STRENGTH 0006 245.00 $-1.24 $-303.80
24203(04) 0020 CONCRETE RAIL (TR1) * COMPRESSIVE STRENGTH 0018 0.00 $0.00 $78.40
Subtotals For Line Item Adjustments $-225.40
* = 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: 090383   Estimate Number: 0018     Primary JP: 24203(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:    BRF-STIM(217)CO Project:    24203(04) Category:    0100/ROADWAY - BRF-STIM(217)CO
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.000 1.000 $8,000.00 $0.00 $8,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 225.000 225.000 0.000 225.000 $8.00 $0.00 $1,800.00
0003 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 1.000 $60,000.00 $0.00 $60,000.00
0004 TEMPORARY SILT FENCE 223 2801 LF 3,000.000 576.000   576.000 $1.75 $0.00 $1,008.00
0005 TEMPORARY SILT DIKE 227 0100 LF 500.000 126.000 -4.000 126.000 $7.50 $-30.00 $945.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 12,200.000 13,138.770   13,138.770 $1.96 $0.00 $25,751.99
0007 VEGETATIVE MULCHING 233(A) 2817 AC 5.400 0.000   0.000 $500.00 $0.00 $0.00
0008 (PL)ROCK FILTER DAM, TYPE 2 235(B) 0101 CY 60.000 0.000   0.000 $90.00 $0.00 $0.00
0009 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,220.000 1,217.590   1,217.590 $23.00 $0.00 $28,004.57
0010 PRIME COAT 408 5774 GAL 850.000 634.200   634.200 $14.00 $0.00 $8,878.80
0011 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 0313 CY 31.000 31.000   31.000 $25.00 $0.00 $775.00
0012 CLASS A CONCRETE 509(B) 0321 CY 58.800 58.800 0.200 58.800 $440.00 $88.00 $25,872.00
0013 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $290.00 $0.00 $0.00
0014 REINFORCING STEEL 511(A) 0332 LB 10,220.000 10,213.600 -6.400 10,213.600 $0.85 $-5.44 $8,681.56
0015 TYPE I PLAIN RIPRAP 601(A) 0297 TON 621.000 614.310   614.310 $36.00 $0.00 $22,115.16
0016 TYPE I-A FILTER BLANKET 601(A-2)0538 TON 33.000 51.340 51.340 51.340 $31.00 $1,591.54 $1,591.54
Subtotals For Category     0100/ROADWAY - BRF-STIM(217)CO    $1,644.10 $193,423.62
Fed/State Project Number:    BRF-STIM(217)CO Project:    24203(04) Category:    0200/BRIDGE 'A' - BRF-STIM(217)CO
0017 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 84.000 84.000 0.000 84.000 $10.00 $0.00 $840.00
0018 UNCLASSIFIED BACKFILL 501(D) 6353 CY 82.000 82.000 0.000 82.000 $12.00 $0.00 $984.00
0019 PRESTRESSED CONCRETE BEAMS (TYPE IV) 503(A) 1313 LF 356.670 356.670   356.670 $190.00 $0.00 $67,767.30
0020 CONCRETE RAIL (TR1) 504(E) 1380 LF 245.000 245.000 0.000 245.000 $62.00 $0.00 $15,190.00
0021 STRUCTURAL STEEL 506(A) 1322 LB 1,810.000 1,810.000   1,810.000 $3.25 $0.00 $5,882.50
0022 CLASS AA CONCRETE 509(A) 1326 CY 69.800 69.800   69.800 $515.00 $0.00 $35,947.00
0023 CLASS A CONCRETE 509(B) 1328 CY 53.800 53.800   53.800 $525.00 $0.00 $28,245.00
0024 REINFORCING STEEL 511(A) 1332 LB 23,130.000 23,130.000   23,130.000 $0.75 $0.00 $17,347.50
0025 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 505.000 505.000   505.000 $30.00 $0.00 $15,150.00
0026 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 505.000 495.080 -0.020 495.080 $9.00 $-0.18 $4,455.72
0027 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,372.000 1,387.490 3.780 1,387.490 $34.00 $128.52 $47,174.66
0028 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 353.000 310.580 -48.840 310.580 $27.00 $-1,318.68 $8,385.66
0029 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0030 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,500.00 $0.00 $10,000.00
0031 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,900.00 $0.00 $3,900.00
Subtotals For Category     0200/BRIDGE 'A' - BRF-STIM(217)CO    $-1,190.34 $265,269.34
Subtotals For Project BRF-STIM(217)CO /24203(04) $453.76 $458,692.96


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:    BRF-STIM(218)CO Project:    24204(04) Category:    0100/ROADWAY - BRF-STIM(218)CO
0032 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000 0.000 1.000 $5,000.00 $0.00 $5,000.00
0033 EARTHWORK 202(G) 0185 LSUM 1.000 1.000 0.000 1.000 $31,000.00 $0.00 $31,000.00
0034 TEMPORARY SILT FENCE 223 2801 LF 2,600.000 1,292.000   1,292.000 $1.75 $0.00 $2,261.00
0035 TEMPORARY SILT DIKE 227 0100 LF 340.000 28.000   28.000 $7.50 $0.00 $210.00
0036 SOLID SLAB SODDING 230(A) 2806 SY 8,750.000 7,897.300   7,897.300 $1.96 $0.00 $15,478.71
0037 VEGETATIVE MULCHING 233(A) 2817 AC 4.000 0.000   0.000 $500.00 $0.00 $0.00
0038 (PL)ROCK FILTER DAM, TYPE 2 235(B) 0101 CY 20.000 0.000   0.000 $100.00 $0.00 $0.00
0039 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 1,177.000 1,162.120   1,162.120 $23.00 $0.00 $26,728.76
0040 PRIME COAT 408 5774 GAL 835.000 661.910   661.910 $14.00 $0.00 $9,266.74
0041 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $290.00 $0.00 $0.00
0042 TYPE I PLAIN RIPRAP 601(A) 0297 TON 425.000 494.400   494.400 $36.00 $0.00 $17,798.40
0043 36" R.C.PIPE CLASS III 613(B) 0494 LF 68.000 68.000   68.000 $130.00 $0.00 $8,840.00
0044 36" PREFAB. CULVERT END SECTION, ROUND 613(M) 5734 EA 2.000 2.000   2.000 $1,600.00 $0.00 $3,200.00
Subtotals For Category     0100/ROADWAY - BRF-STIM(218)CO    $0.00 $119,783.61
Fed/State Project Number:    BRF-STIM(218)CO Project:    24204(04) Category:    0200/BRIDGE 'A' - BRF-STIM(218)CO
0045 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 86.000 86.000   86.000 $10.00 $0.00 $860.00
0046 UNCLASSIFIED BACKFILL 501(D) 6353 CY 68.000 68.000 0.000 68.000 $12.00 $0.00 $816.00
0047 PRESTRESSED CONCRETE BEAMS (TYPE II) 503(A) 1311 LF 488.510 488.510 0.000 488.510 $188.00 $0.00 $91,839.88
0048 CONCRETE RAIL (TR1) 504(E) 1380 LF 315.170 315.170   315.170 $62.00 $0.00 $19,540.54
0049 STRUCTURAL STEEL 506(A) 1322 LB 4,220.000 4,220.000 0.000 4,220.000 $3.25 $0.00 $13,715.00
0050 CLASS AA CONCRETE 509(A) 1326 CY 95.400 95.400 0.000 95.400 $500.00 $0.00 $47,700.00
0051 CLASS A CONCRETE 509(B) 1328 CY 94.600 94.600   94.600 $515.00 $0.00 $48,719.00
0052 REINFORCING STEEL 511(A) 1332 LB 35,189.000 35,189.000 0.000 35,189.000 $0.75 $0.00 $26,391.75
0053 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 787.000 787.000   787.000 $30.00 $0.00 $23,610.00
0054 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 787.000 733.580 2.000 733.580 $9.00 $18.00 $6,602.22
0055 DRILLED SHAFTS 54" DIAMETER 516(A) 6095 LF 234.000 233.060 -0.940 233.060 $534.00 $-501.96 $124,454.04
0056 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 1,040.000 501.720   501.720 $34.00 $0.00 $17,058.48
0057 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 245.000 179.050   179.050 $27.00 $0.00 $4,834.35
0058 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0059 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 62.500 62.500   62.500 $23.00 $0.00 $1,437.50
0060 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,400.00 $0.00 $9,600.00
0061 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $4,400.00 $0.00 $4,400.00
Subtotals For Category     0200/BRIDGE 'A' - BRF-STIM(218)CO    $-483.96 $445,578.76
Fed/State Project Number:    BRF-STIM(218)CO Project:    24204(04) Category:    0600/STAKING - BRF-STIM(218)CO
0062 STAKING 642 0098 LSUM 1.000 1.000   1.000 $10,200.00 $0.00 $10,200.00
Subtotals For Category     0600/STAKING - BRF-STIM(218)CO    $0.00 $10,200.00
Fed/State Project Number:    BRF-STIM(218)CO Project:    24204(04) Category:    0640/CONSTRUCTION - BRF-STIM(218)CO
0063 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $8,000.00 $2,000.00 $8,000.00
0064 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $40,000.00 $0.00 $40,000.00
Subtotals For Category     0640/CONSTRUCTION - BRF-STIM(218)CO    $2,000.00 $48,000.00
Subtotals For Project BRF-STIM(218)CO /24204(04) $1,516.04 $623,562.37