Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090386   Estimate Number: 0019 , Final     Spec Year: 1999
Primary JP: 25031(04)   Residency: TULSA (08100)     Contract No: 411313
Date Created: 05/06/2011   Contractor FEI: 731576732     Account No: 432800

Project Number(s): BRO-STIM(185)CO
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (CINCINNATI AVE.): OVER DELAWARE CREEK, 0.5 MILE SOUTH OF 86TH STREET, IN THE CITY OF TULSA. PROJECT LENGTH = 0.275 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC           Time Charged: 376.00
    P.O. BOX 700239           Time Allowed: 432.00
    TULSA , OK   74170-0239           Percent Time: 87.04 %

  Paid To Date: $1,258,664.07 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.                                
PARADIGM CONSTRUCTION & ENGINEERING, 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:    05/06/2011
Contract ID: 090386   Estimate Number: 0019     Contract No: 411313
Residency: TULSA (08100)   Estimate Type: Final     Account No: 432800

Project Number(s): BRO-STIM(185)CO
Primary Job Piece No: 25031(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (CINCINNATI AVE.): OVER DELAWARE CREEK, 0.5 MILE SOUTH OF 86TH STREET, IN THE CITY OF TULSA. PROJECT LENGTH = 0.275 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC              
    P.O. BOX 700239              
    TULSA , OK   74170-0239              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 05/14/2009 NTP Effective Date: 08/03/2009 Pay Period: 01/01/2011  TO  04/06/2011
Date Awarded: 05/19/2009 Date Work Began: 08/03/2009 Original Contract Time: 180
Date Contract Executed: 06/03/2009 Date Time Stopped: 08/13/2010 Current Time Charged: 376.00
Date NTP Issued: 06/05/2009 Completion Date: 08/13/2010 Current Time Allowed: 432.00
General Liability Expires: 02/11/2012 Workman's Comp Expires: 07/01/2011 Percent Time Used: 87.04 %
Specification Year: 1999        

Current Contract Amount: $1,258,664.07 Total to Date Prev to Date This Estimate
Bid Amount: $1,251,759.85 Participating: $1,245,752.88 $1,240,373.73 $5,379.15
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $12,911.19 $12,911.19 $0.00
Unearned Balance: $-6,904.22 Total Earnings: $1,258,664.07 $1,253,284.92 $5,379.15
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,258,664.07 $1,253,284.92 $5,379.15
Other Adjustments: $0.00 $5,379.15 $-5,379.15
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,258,664.07 $1,258,664.07 $0.00

Estimate Adjustment Detail

Contract ID: 090386   Estimate Number: 0019     Primary JP: 25031(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Guardrail connection Approved 08/04/2010 0.0 $-100.00
002 Redesign of original roadway Approved 12/17/2010 56.0 $18,132.75
003 Final Quantity Change Order Approved 02/24/2011 0.0 $-16,507.68
004 Asphalt Binder Adjustment Approved 03/28/2011 0.0 $5,379.15


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
25031(04) 0014 Prestressed Slab Span Panel Beam Stockpiled Material Adjustment 0006 $-145,440.00
25031(04) 0014 Prestressed Slab Span Panel Beam Stockpiled Material Initial Payment 0002 $145,440.00
25031(04) 0032 Prestressed Slab Span Panel Beam Stockpiled Material Adjustment 0006 $-41,368.93
25031(04) 0032 Prestressed Slab Span Panel Beam Stockpiled Material Initial Payment 0002 $41,368.93
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
25031(04) 0002 TEMPORARY BALE BARRIER * Material Discrepancy Adjustments 0003 -252.50 $5.00 $-1,262.50
25031(04) 0002 TEMPORARY BALE BARRIER * Material Discrepancy Adjustments 0004 252.50 $5.00 $1,262.50
25031(04) 0006 SEPARATOR FABRIC * Material Discrepancy Adjustments 0014 -2,352.00 $2.50 $-5,880.00
25031(04) 0006 SEPARATOR FABRIC * Material Discrepancy Adjustments 0017 2,352.00 $2.50 $5,880.00
25031(04) 0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0014 0.00 $0.00 $2,686.66
25031(04) 0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * Asphalt Binder Adjustment 0018 -116.32 $3.65 $-424.57
25031(04) 0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * Asphalt Binder Adjustment 0018 116.32 $1.43 $166.34
25031(04) 0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) Asphalt Binder Adjustment 0018 -116.32 $1.43 $-166.45
25031(04) 0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) * Asphalt Binder Adjustment 0019 0.00 $0.00 $-2,261.98
25031(04) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0015 0.00 $0.00 $3,117.17
25031(04) 0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) * Asphalt Binder Adjustment 0019 0.00 $0.00 $-3,117.17
25031(04) 0011 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0014 -311.60 $5.00 $-1,558.00
25031(04) 0011 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0017 311.60 $5.00 $1,558.00
25031(04) 0024 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0008 -70.00 $40.00 $-2,800.00
25031(04) 0024 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0009 70.00 $40.00 $2,800.00
25031(04) 0029 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0014 -513.30 $5.00 $-2,566.50
25031(04) 0029 FABRIC REINFORCEMENT * Material Discrepancy Adjustments 0017 513.30 $5.00 $2,566.50
25031(04) 0045 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0008 -70.00 $40.00 $-2,800.00
25031(04) 0045 6" PERFORATED PIPE UNDERDRAIN ROUND * Material Discrepancy Adjustments 0009 70.00 $40.00 $2,800.00
Subtotals For Line Item Adjustments $0.00
* = 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: 090386   Estimate Number: 0019     Primary JP: 25031(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:    BRO-STIM(185)CO Project:    25031(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $75,000.00 $0.00 $75,000.00
0002 TEMPORARY BALE BARRIER 222 2801 LF 500.000 247.500   247.500 $5.00 $0.00 $1,237.50
0003 TEMPORARY SILT FENCE 223 2801 LF 2,000.000 1,287.430   1,287.430 $2.20 $0.00 $2,832.35
0004 SOLID SLAB SODDING 230(A) 2806 SY 10,950.000 7,475.330   7,475.330 $1.75 $0.00 $13,081.83
0005 AGGREGATE BASE 303 0192 CY 557.600 732.630   732.630 $52.00 $0.00 $38,096.76
0006 SEPARATOR FABRIC 325 5271 SY 728.000 2,954.990   2,954.990 $2.50 $0.00 $7,387.47
0007 (SP)ASPHALT CONCRETE TYPE S2(PG 64-22 OK) 411(S2) 5930 TON 596.800 619.550 0.000 619.550 $75.00 $0.00 $46,466.25
0008 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 725.800 752.140 0.000 752.140 $85.00 $0.00 $63,931.90
0009 CLASS C CONCRETE 509(D) 0325 CY 100.000 0.000   0.000 $170.00 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
8005 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $5,379.15 $5,379.15 $5,379.15
Subtotals For Category     0100/ROADWAY    $5,379.15 $256,413.21
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0200/BRIDGE 'A'
0011 FABRIC REINFORCEMENT 420(A) 4242 SY 311.600 311.600   311.600 $5.00 $0.00 $1,558.00
0012 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 72.000 72.000   72.000 $15.00 $0.00 $1,080.00
0013 CLSM BACKFILL 501(G) 6309 CY 44.000 44.000   44.000 $75.00 $0.00 $3,300.00
0014 PRESTRESSED SLAB SPAN PANEL BEAM 503(D) 2010 LF 800.000 800.000   800.000 $202.00 $0.00 $161,600.00
0015 APPROACH SLAB 504(A) 1304 SY 80.700 80.700   80.700 $158.00 $0.00 $12,750.60
0016 CONCRETE RAIL (TR1) 504(E) 1380 LF 204.000 204.000   204.000 $73.00 $0.00 $14,892.00
0017 CLASS A CONCRETE 509(B) 1328 CY 72.900 72.900   72.900 $560.00 $0.00 $40,824.00
0018 REINFORCING STEEL 511(A) 1332 LB 6,643.800 6,643.800   6,643.800 $0.75 $0.00 $4,982.86
0019 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 2,557.600 2,557.600   2,557.600 $1.20 $0.00 $3,069.12
0020 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 202.500 205.360   205.360 $31.00 $0.00 $6,366.16
0021 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 202.500 205.360   205.360 $12.00 $0.00 $2,464.32
0022 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 40.000 42.000   42.000 $450.00 $0.00 $18,900.00
0023 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 26.000 30.000   30.000 $30.00 $0.00 $900.00
0024 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 70.000 70.000   70.000 $40.00 $0.00 $2,800.00
0025 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 40.000   40.000 $6.00 $0.00 $240.00
0026 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $26,900.00 $0.00 $26,900.00
0027 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 200.000 200.000   200.000 $20.00 $0.00 $4,000.00
0028 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,500.00 $0.00 $10,000.00
Subtotals For Category     0200/BRIDGE 'A'    $0.00 $316,627.06
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0201/BRIDGE 'B'
0029 FABRIC REINFORCEMENT 420(A) 4242 SY 513.300 513.300   513.300 $5.00 $0.00 $2,566.50
0030 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 72.000 72.000   72.000 $15.00 $0.00 $1,080.00
0031 CLSM BACKFILL 501(G) 6309 CY 44.000 44.000   44.000 $75.00 $0.00 $3,300.00
0032 PRESTRESSED SLAB SPAN PANEL BEAM 503(D) 2010 LF 1,400.000 1,400.000   1,400.000 $202.00 $0.00 $282,800.00
0033 APPROACH SLAB 504(A) 1304 SY 80.700 80.700   80.700 $158.00 $0.00 $12,750.60
0034 CONCRETE RAIL (TR1) 504(E) 1380 LF 324.000 324.000   324.000 $73.00 $0.00 $23,652.00
0035 CLASS A CONCRETE 509(B) 1328 CY 109.000 109.000   109.000 $550.00 $0.00 $59,950.00
0036 REINFORCING STEEL 511(A) 1332 LB 9,805.300 9,805.300   9,805.300 $0.75 $0.00 $7,353.97
0037 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 5,865.000 5,865.000   5,865.000 $1.20 $0.00 $7,038.00
0038 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 580.000 580.000   580.000 $31.00 $0.00 $17,980.00
0039 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 580.000 576.700   576.700 $12.00 $0.00 $6,920.40
0040 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 331.000 331.500   331.500 $455.00 $0.00 $150,832.50
0041 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 520.000 520.020   520.020 $32.00 $0.00 $16,640.64
0042 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 180.000 0.000   0.000 $22.00 $0.00 $0.00
0043 FILTER FABRIC (RIPRAP) 601(E) 6312 SY 550.000 0.000   0.000 $3.00 $0.00 $0.00
0044 36" CORR. GALV. STEEL PIPE 613(D) 0692 LF 283.200 289.500   289.500 $30.00 $0.00 $8,685.00
0045 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 6204 LF 70.000 70.000   70.000 $40.00 $0.00 $2,800.00
0046 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 6207 LF 40.000 40.000   40.000 $6.00 $0.00 $240.00
0047 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 200.000 200.000   200.000 $20.00 $0.00 $4,000.00
0048 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,700.00 $0.00 $10,800.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $619,389.61
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0600/STAKING
0049 STAKING 642 0098 LSUM 1.000 1.000   1.000 $5,323.00 $0.00 $5,323.00
Subtotals For Category     0600/STAKING    $0.00 $5,323.00
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0640/CONSTRUCTION
0050 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0051 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $43,000.00 $0.00 $43,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $48,000.00
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0850/NON ARRA FUNDING
8000 GUARD RAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 0.000 8.000   8.000 $485.00 $0.00 $3,880.00
8002 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $933.33 $0.00 $933.33
8003 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 0.000 1.000   1.000 $1,555.56 $0.00 $1,555.56
8004 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $6,542.30 $0.00 $6,542.30
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $12,911.19
Fed/State Project Number:    BRO-STIM(185)CO Project:    25031(04) Category:    0900/FEDERAL NON PARTICIPATING
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $0.00 $0.00
Subtotals For Project BRO-STIM(185)CO /25031(04) $5,379.15 $1,258,664.07