| Contract ID: | 090513 | Estimate Number: | 0011 , Final | Spec Year: | 1999 | |||
| Primary JP: | 26746(04) | Residency: | EDMOND (04400) | Contract No: | 510227 | |||
| Date Created: | 01/10/2011 | Contractor FEI: | 730731258 | Account No: | 400400 |
| Project Number(s): | STP-STIM(408)AG | ||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (E. MEMORIAL RD.): BEGIN 200 FEET WEST OF EASTERN AVE., EXTEND EAST. PROJECT LENGTH = 4.93 MILES. | ||||||||
| Primary County: | OKLAHOMA | ||||||||
| Name of Road: | CITY STREET | ||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | Time Charged: | N/A | ||||||
| P. O. BOX 75608 | Time Allowed: | N/A | |||||||
| OKLAHOMA CITY , OK 73147-0608 | Percent Time: | N/A | |||||||
| Paid To Date: | $1,430,169.67 | Payable This Statement: | $2,011.82 |
| 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. |
| HASKELL LEMON CONSTRUCTION CO. |
| _________________________________________________ |
| 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 |
| Contract ID: | 090513 | Estimate Number: | 0011 | Contract No: | 510227 | |||
| Residency: | EDMOND (04400) | Estimate Type: | Final | Account No: | 400400 | |||
| Project Number(s): | STP-STIM(408)AG | ||||||||||||
| Primary Job Piece No: | 26746(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (E. MEMORIAL RD.): BEGIN 200 FEET WEST OF EASTERN AVE., EXTEND EAST. PROJECT LENGTH = 4.93 MILES. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | HASKELL LEMON CONSTRUCTION CO. | ||||||||||||
| P. O. BOX 75608 | |||||||||||||
| OKLAHOMA CITY , OK 73147-0608 | |||||||||||||
| Surety Company: | WESTERN SURETY COMPANY | ||||||||||||
| Date Let: | 07/23/2009 | NTP Effective Date: | 10/30/2009 | Pay Period: | 12/11/2010 TO 01/10/2011 |
| Date Awarded: | 08/03/2009 | Date Work Began: | 08/24/2009 | Original Contract Time: | N/A |
| Date Contract Executed: | 08/12/2009 | Date Time Stopped: | 11/30/2010 | Current Time Charged: | N/A |
| Date NTP Issued: | 08/13/2009 | Completion Date: | 11/30/2010 | Current Time Allowed: | N/A |
| General Liability Expires: | 07/01/2011 | Workman's Comp Expires: | 07/01/2011 | Percent Time Used: | N/A |
| Specification Year: | 1999 | FIXED COMPLETION DATE: | 11/30/2010 | ||
| Current Contract Amount: | $1,430,169.66 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $1,369,337.50 | Participating: | $1,427,873.59 | $1,425,861.77 | $2,011.82 | ||
| Percent Complete: | 100 % | Non Participating: | $2,296.08 | $2,296.08 | $0.00 | ||
| Funds Available: | $-0.01 | Non ARRA: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $-60,832.17 | Total Earnings: | $1,430,169.67 | $1,428,157.85 | $2,011.82 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $1,430,169.67 | $1,428,157.85 | $2,011.82 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $1,430,169.67 | $1,428,157.85 | $2,011.82 | ||||
| Contract ID: | 090513 | Estimate Number: | 0011 | Primary JP: | 26746(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Precoated Fabric Membrane | Approved | 01/25/2010 | 0.0 | $-12,005.22 |
| 002 | Time Adjustment / Extend Project Limits | Approved | 08/24/2010 | 395.0 | $0.00 |
| 003 | Time Extension / Extend Project Length | Approved | 09/07/2010 | 0.0 | $0.00 |
| 004 | Smoothness Bonus | Approved | 10/01/2010 | 0.0 | $40,236.30 |
| 005 | Binder Adj & Asphalt Overrun | Approved | 12/06/2010 | 0.0 | $42,935.01 |
| 006 | Final Quantities | Approved | 01/05/2011 | 0.0 | $-10,333.93 |
| 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 | 0006 | -15.0 | $750.00 | $-11,250.00 |
| System Application of Liquidated Damages | 0007 | -27.0 | $750.00 | $-20,250.00 |
| System Application of Liquidated Damages | 0008 | --15 | $750.00 | $11,250.00 |
| System Application of Liquidated Damages | 0008 | --27 | $750.00 | $20,250.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| LD Adjustment (Prog. Est. Only) | 0007 | $19,500.00 |
| LD Adjustment (Prog. Est. Only) | 0008 | $-19,500.00 |
| Withhold to Funds Avail(Prog. Est. Only) | 0008 | $-31,136.70 |
| Withhold to Funds Avail(Prog. Est. Only) | 0009 | $31,136.70 | 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 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0002 | 0.00 | $0.00 | $615.07 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 0.00 | $0.00 | $656.82 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $724.92 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0005 | 0.00 | $0.00 | $3,149.64 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 0.00 | $0.00 | $-52.62 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0007 | 1.00 | $48.32 | $48.32 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0008 | 0.00 | $0.00 | $5,000.60 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0008 | 1.00 | $701.94 | $701.94 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-615.07 | $-615.07 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-656.82 | $-656.82 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-724.92 | $-724.92 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-3,149.64 | $-3,149.64 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $52.62 | $52.62 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-48.32 | $-48.32 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-5,000.60 | $-5,000.60 |
| 26746(04) | 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * Asphalt Binder Adjustment | 0010 | 1.00 | $-701.94 | $-701.94 | 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. | |||||||||
| Contract ID: | 090513 | Estimate Number: | 0011 | Primary JP: | 26746(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: STP-STIM(408)AG | Project: 26746(04) | Category: 0100/ROADWAY | ||||||||
| 0001 | TRAFFIC BOUND SURFACE COURSE TYPE E | 403(E) 0225 | TON | 200.000 | 298.710 | 298.710 | $20.00 | $0.00 | $5,974.20 | |
| 0002 | TACK COAT | 407 0250 | GAL | 5,290.000 | 5,150.000 | 5,150.000 | $2.00 | $0.00 | $10,300.00 | |
| 0003 | (PL)ASPHALT CONCRETE TYPE A(PATCHING) | 411(A) 5269 | TON | 1,385.000 | 1,252.470 | 1,252.470 | $80.00 | $0.00 | $100,197.60 | |
| 0004 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 12,430.000 | 12,908.960 | 12,908.960 | $67.00 | $0.00 | $864,900.32 | |
| 0005 | (PL)CRACK SEALING P.C.PAVEMENT | 414 5169 | LF | 1,840.000 | 3,594.000 | 3,594.000 | $1.25 | $0.00 | $4,492.50 | |
| 0006 | H.E.S. CONCRETE (FULL DEPTH PATCHING) | 414(B) 5913 | SY | 200.000 | 254.770 | 254.770 | $150.00 | $0.00 | $38,215.50 | |
| 0007 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 82,580.000 | 79,081.400 | 79,081.400 | $0.60 | $0.00 | $47,448.84 | |
| 0008 | CONCRETE JOINT REHABILITATION | 419 4152 | LF | 17,820.000 | 19,592.000 | 19,592.000 | $2.50 | $0.00 | $48,980.00 | |
| 0009 | DIAMOND GRINDING CONCRETE PAVEMENT | 425 5195 | SY | 15,790.000 | 14,961.550 | 14,961.550 | $6.00 | $0.00 | $89,769.30 | |
| 0010 | 2'-8" COMB. CURB & GUTTER (8" BARRIER) | 609(B) 1526 | LF | 486.000 | 277.740 | 277.740 | $25.00 | $0.00 | $6,943.50 | |
| 0011 | 6" CONCRETE SIDEWALK | 610(A) 0605 | SY | 233.000 | 220.570 | 220.570 | $50.00 | $0.00 | $11,028.50 | |
| 0012 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 250.000 | 236.000 | 236.000 | $20.00 | $0.00 | $4,720.00 | |
| 0013 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 2.000 | 0.000 | 0.000 | $200.00 | $0.00 | $0.00 | |
| 0014 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 5.000 | 1.000 | 1.000 | $100.00 | $0.00 | $100.00 | |
| 0015 | REMOVAL OF CURB AND GUTTER | 619(B) 4726 | LF | 486.000 | 277.740 | 277.740 | $5.00 | $0.00 | $1,388.70 | |
| 0016 | SAWING PAVEMENT | 619(C) 0924 | LF | 3,575.000 | 2,850.270 | 2,850.270 | $0.50 | $0.00 | $1,425.14 | |
| 0017 | LOOP DETECTOR WIRE | 828(B) 8138 | LF | 11,040.000 | 7,978.000 | 7,978.000 | $3.50 | $0.00 | $27,923.00 | |
| 0018 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 87,135.000 | 113,472.000 | 113,472.000 | $0.40 | $0.00 | $45,388.80 | |
| 0019 | TRAFFIC STRIPE(PLASTIC)(ARROWS) | 855(B) 8818 | EA | 16.000 | 21.000 | 21.000 | $100.00 | $0.00 | $2,100.00 | |
| 0020 | TRAFFIC STRIPE(PLASTIC)(WORDS) | 855(B) 8821 | EA | 8.000 | 0.000 | 0.000 | $150.00 | $0.00 | $0.00 | |
| 0021 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $8,000.00 | $0.00 | $8,000.00 | |
| 0022 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 24,460.000 | 13,459.000 | 13,459.000 | $1.30 | $0.00 | $17,496.70 | |
| 8002 | PAVEMENT/BRIDGE SMOOTHNESS ADJUSTMENT | 430 5010 | LSUM | 0.000 | 1.000 | 0.050 | 1.000 | $40,236.30 | $2,011.82 | $40,236.30 |
| 8003 | ASPHALT BINDER PRICE ADJUSTMENT | 109 1150 | LSUM | 0.000 | 1.000 | 1.000 | $10,844.69 | $0.00 | $10,844.69 | |
| Subtotals For Category 0100/ROADWAY | $2,011.82 | $1,387,873.59 | ||||||||
| Fed/State Project Number: STP-STIM(408)AG | Project: 26746(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0023 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $40,000.00 | $0.00 | $40,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $40,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(408)AG | Project: 26746(04) | Category: 0900/Federal Non Participating | ||||||||
| 8001 | (PL) PRECOATED FABRIC MEMBRANE(STRIP) | 931.57 5706 | LF | 0.000 | 3,189.000 | 3,189.000 | $0.72 | $0.00 | $2,296.08 | |
| Subtotals For Category 0900/Federal Non Participating | $0.00 | $2,296.08 | ||||||||
| Subtotals For Project STP-STIM(408)AG /26746(04) | $2,011.82 | $1,430,169.67 | ||||||||