Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090387   Estimate Number: 0010 , Final     Spec Year: 1999
Primary JP: 21258(04)   Residency: TETRA TECH (01002)     Contract No: 411235
Date Created: 08/31/2010   Contractor FEI: 470485715     Account No: 432100

Project Number(s): BRO-STIM (194)CO
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-72): 1.0 MILE NORTH AND 4.25 MILES WEST OF US-69/SH-51 JUNCTION IN WAGONER. PROJECT LENGTH = 0.169.
Primary County: WAGONER              
Name of Road: COUNTY ROAD              
Prime Contractor: WITTWER CONSTRUCTION CO., INC.           Time Charged: 374.00
    P. O. BOX 219           Time Allowed: 385.00
    STILLWATER , OK   74076-0219           Percent Time: 97.14 %

  Paid To Date: $242,647.65 Payable This Statement: $2,474.19

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.                                
WITTWER CONSTRUCTION CO., 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:    08/31/2010
Contract ID: 090387   Estimate Number: 0010     Contract No: 411235
Residency: TETRA TECH (01002)   Estimate Type: Final     Account No: 432100

Project Number(s): BRO-STIM (194)CO
Primary Job Piece No: 21258(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-72): 1.0 MILE NORTH AND 4.25 MILES WEST OF US-69/SH-51 JUNCTION IN WAGONER. PROJECT LENGTH = 0.169.
Primary County: WAGONER              
Name of Road: COUNTY ROAD              
Prime Contractor: WITTWER CONSTRUCTION CO., INC.              
    P. O. BOX 219              
    STILLWATER , OK   74076-0219              
Surety Company: MID-CONTINENT CASUALTY CO.              

Date Let: 04/23/2009 NTP Effective Date: 08/03/2009 Pay Period: 03/16/2010  TO  08/15/2010
Date Awarded: 04/27/2009 Date Work Began: 07/22/2009 Original Contract Time: 90
Date Contract Executed: 05/12/2009 Date Time Stopped: 07/30/2010 Current Time Charged: 374.00
Date NTP Issued: 05/14/2009 Completion Date: 07/30/2010 Current Time Allowed: 385.00
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 97.14 %
Specification Year: 1999        

Current Contract Amount: $242,647.66 Total to Date Prev to Date This Estimate
Bid Amount: $242,500.36 Participating: $241,822.24 $239,348.05 $2,474.19
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.01 Non ARRA: $825.41 $825.41 $0.00
Unearned Balance: $-147.29 Total Earnings: $242,647.65 $240,173.46 $2,474.19
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $242,647.65 $240,173.46 $2,474.19
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $242,647.65 $240,173.46 $2,474.19

Estimate Adjustment Detail

Contract ID: 090387   Estimate Number: 0010     Primary JP: 21258(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Sod & Excelsior Mat Qtys Approved 01/04/2010 0.0 $-1.02
002 FQCO Approved 08/30/2010 0.0 $148.32


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: 090387   Estimate Number: 0010     Primary JP: 21258(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 (194)CO Project:    21258(04) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $27,000.00 $0.00 $27,000.00
0002 TEMPORARY SILT FENCE 223 2801 LF 2,500.000 475.000   475.000 $1.53 $0.00 $726.75
0003 TEMPORARY SILT DIKE 227 0100 LF 250.000 49.000   49.000 $6.76 $0.00 $331.24
0004 SOLID SLAB SODDING 230(A) 2806 SY 3,166.000 5,681.450 -0.270 5,681.450 $2.73 $-0.74 $15,510.36
0005 VEGETATIVE MULCHING 233(A) 2817 AC 3.350 0.000   0.000 $490.50 $0.00 $0.00
0006 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 620.000 629.760   629.760 $28.00 $0.00 $17,633.28
0007 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $300.00 $0.00 $0.00
0008 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 28.000 28.000   28.000 $32.00 $0.00 $896.00
0009 24" GALV. STEEL CULVERT END SECTION ROUND 613(G) 0761 EA 2.000 2.000   2.000 $250.00 $0.00 $500.00
Subtotals For Category     0100/ROADWAY    $-0.74 $62,597.63
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0200/BRIDGE 'A'
0010 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 1,500.000 1,500.000   1,500.000 $10.00 $0.00 $15,000.00
0011 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 125.000 125.000   125.000 $15.00 $0.00 $1,875.00
0012 CLASS A CONCRETE 509(B) 1328 CY 270.000 270.000   270.000 $325.00 $0.00 $87,750.00
0013 REINFORCING STEEL 511(A) 1332 LB 49,400.000 49,400.000   49,400.000 $0.65 $0.00 $32,110.00
0014 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 290.000 308.120 19.060 308.120 $28.00 $533.68 $8,627.36
0015 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 95.000 125.970 37.650 125.970 $25.00 $941.25 $3,149.25
0016 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0017 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,635.00 $0.00 $1,635.00
Subtotals For Category     0200/BRIDGE 'A'    $1,474.93 $155,146.61
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0600/STAKING
0018 STAKING 642 0098 LSUM 1.000 1.000   1.000 $4,578.00 $0.00 $4,578.00
Subtotals For Category     0600/STAKING    $0.00 $4,578.00
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0640/CONSTRUCTION
0019 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $4,000.00 $1,000.00 $4,000.00
0020 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $15,500.00 $0.00 $15,500.00
Subtotals For Category     0640/CONSTRUCTION    $1,000.00 $19,500.00
Fed/State Project Number:    BRO-STIM (194)CO Project:    21258(04) Category:    0850/Non ARRA Funding
8001 EXCELSIOR MAT 233(E) 2822 SY 0.000 500.250   500.250 $1.65 $0.00 $825.41
Subtotals For Category     0850/Non ARRA Funding    $0.00 $825.41
Subtotals For Project BRO-STIM (194)CO /21258(04) $2,474.19 $242,647.65