Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090545   Estimate Number: 0011 , Final     Spec Year: 1999
Primary JP: 26700(04)   Residency: ENGINEERING SERVICES & TESTING (08001)     Contract No: 510195
Date Created: 03/07/2011   Contractor FEI: 731316732     Account No: 400800

Project Number(s): STP-STIM(281)IG
Contract Description: PAVEMENT REHABILITATION AND TRAFFIC SIGNALS CITY STREET (MOHAWK BLVD): FROM CINCINNATI AVENUE, EXTEND EAST TO HARTFORD AVENUE IN THE CITY OF TULSA. PROJECT LENGTH = 0.532 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.           Time Charged: 242.00
    P.O. BOX 9159           Time Allowed: 274.00
    TULSA , OK   74157           Percent Time: 88.32 %

  Paid To Date: $779,530.91 Payable This Statement: $191.22

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.                                
BECCO CONTRACTORS, 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:    03/07/2011
Contract ID: 090545   Estimate Number: 0011     Contract No: 510195
Residency: ENGINEERING SERVICES & TESTING (08001)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(281)IG
Primary Job Piece No: 26700(04)
Contract Description: PAVEMENT REHABILITATION AND TRAFFIC SIGNALS CITY STREET (MOHAWK BLVD): FROM CINCINNATI AVENUE, EXTEND EAST TO HARTFORD AVENUE IN THE CITY OF TULSA. PROJECT LENGTH = 0.532 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 07/23/2009 NTP Effective Date: 10/05/2009 Pay Period: 12/02/2010  TO  03/07/2011
Date Awarded: 08/03/2009 Date Work Began: 10/05/2009 Original Contract Time: 120
Date Contract Executed: 08/14/2009 Date Time Stopped: 06/02/2010 Current Time Charged: 242.00
Date NTP Issued: 08/18/2009 Completion Date: 06/02/2010 Current Time Allowed: 274.00
General Liability Expires: 03/01/2012 Workman's Comp Expires: 02/01/2012 Percent Time Used: 88.32 %
Specification Year: 1999        

Current Contract Amount: $779,530.93 Total to Date Prev to Date This Estimate
Bid Amount: $694,676.33 Participating: $771,695.78 $771,620.68 $75.10
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.02 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-84,854.58 Total Earnings: $771,695.78 $771,620.68 $75.10
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $771,695.78 $771,620.68 $75.10
Other Adjustments: $7,835.13 $7,719.01 $116.12
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $779,530.91 $779,339.69 $191.22

Estimate Adjustment Detail

Contract ID: 090545   Estimate Number: 0011     Primary JP: 26700(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
002 final quantity change order Approved 12/06/2010 0.0 $84,663.38
003 Method of measurement Approved 08/30/2010 0.0 $0.00
004 binder adjustment Approved 02/08/2011 0.0 $75.10
005 Binder adjustment recalculations Approved 03/07/2011 0.0 $116.12


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
Withhold to Funds Avail(Prog. Est. Only) 0009 $-60,115.00
Withhold to Funds Avail(Prog. Est. Only) 0010 $60,115.00
Withhold to Funds Avail(Prog. Est. Only) 0010 $-116.12
Withhold to Funds Avail(Prog. Est. Only) 0011 $116.12
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
26700(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $26.00
26700(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $17.45
26700(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $227.33
26700(04) 0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.01 $2.27 $0.02
26700(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $4,569.59
26700(04) 0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0010 29.43 $2.59 $76.46
26700(04) 0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $2,878.66
26700(04) 0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) Asphalt Binder Adjustment 0010 13.82 $2.86 $39.64
Subtotals For Line Item Adjustments $7,835.15


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 090545   Estimate Number: 0011     Primary JP: 26700(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(281)IG Project:    26700(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,300.000 1,300.000   1,300.000 $15.00 $0.00 $19,500.00
0003 TEMPORARY BALE BARRIER 222 2801 LF 200.000 0.000   0.000 $5.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 1,731.000 1,621.340   1,621.340 $3.00 $0.00 $4,864.02
0005 AGGREGATE BASE 303 0192 CY 1,120.000 1,483.370   1,483.370 $44.00 $0.00 $65,268.28
0006 SUBGRADE, METHOD B 310(B) 0149 SY 2,590.000 3,512.730   3,512.730 $0.25 $0.00 $878.18
0007 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 62.000 174.100   174.100 $150.00 $0.00 $26,115.00
0008 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,196.000 1,097.590   1,097.590 $80.00 $0.00 $87,807.20
0009 (SP)ASPHALT CONCRETE TYPE S5(PG 64-22 OK) 411(S5) 5975 TON 593.000 623.240   623.240 $69.00 $0.00 $43,003.56
0010 (SP)FULL DEPTH P.C.C. PATCH(PLACEMENT) 414(N) 5800 SY 2,027.000 2,801.890   2,801.890 $38.00 $0.00 $106,471.82
0011 (SP)P.C. CONCRETE FOR PAVEMENT 414(P) 6000 CY 400.000 507.610   507.610 $135.00 $0.00 $68,527.35
0012 COLD MILLING PAVEMENT 417 5267 SY 10,430.000 9,948.120   9,948.120 $2.00 $0.00 $19,896.24
0013 FABRIC REINFORCEMENT 420(A) 4242 SY 10,430.000 8,068.440   8,068.440 $1.50 $0.00 $12,102.66
0014 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 59.000 98.000   98.000 $10.00 $0.00 $980.00
0015 4" CONCRETE SIDEWALK 610(A) 0602 SY 20.000 34.170   34.170 $150.00 $0.00 $5,125.50
0016 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 325.000 343.280   343.280 $74.00 $0.00 $25,402.72
0017 BITUMINOUS DRIVEWAY (6") 610(G) 4475 SY 1,216.000 1,438.880   1,438.880 $35.00 $0.00 $50,360.80
0018 MANHOLE FRAME & COVER 611(D) 4215 EA 2.000 1.000   1.000 $400.00 $0.00 $400.00
0019 INLET CICI DES. 2 (STD) 611(E) 5112 EA 1.000 0.000   0.000 $1,700.00 $0.00 $0.00
0020 INLET CICI DES. 2 (ADD'L DEPTH) 611(F) 5325 VF 1.000 1.000   1.000 $250.00 $0.00 $250.00
0021 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 4.000 2.000   2.000 $350.00 $0.00 $700.00
0022 CAST IRON CURB INLETS 611(K) 4488 EA 4.000 2.000   2.000 $185.00 $0.00 $370.00
0023 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 2.000 1.000   1.000 $500.00 $0.00 $500.00
0024 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 480.000 554.610   554.610 $8.00 $0.00 $4,436.88
0025 REMOVAL OF CURB 619(B) 4791 LF 59.000 98.000   98.000 $2.00 $0.00 $196.00
0026 REMOVAL OF SIDEWALK 619(B) 4792 SY 20.000 6.220   6.220 $4.00 $0.00 $24.88
8010 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $7,719.03 $0.00 $0.00
8011 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $75.10 $75.10 $75.10
8090 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 0.000 0.000 $116.12 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $75.10 $553,256.19
Fed/State Project Number:    STP-STIM(281)IG Project:    26700(04) Category:    0300/TRAFFIC
0027 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 10,610.000 10,657.000   10,657.000 $0.40 $0.00 $4,262.80
0028 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 8.000 8.000   8.000 $90.00 $0.00 $720.00
0029 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 16.000 16.000   16.000 $100.00 $0.00 $1,600.00
0030 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 5,618.000 0.000   0.000 $0.06 $0.00 $0.00
0031 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 750.000 2,049.000   2,049.000 $0.85 $0.00 $1,741.65
0032 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,500.000 2,255.000   2,255.000 $0.85 $0.00 $1,916.75
0033 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,500.000 5,947.000   5,947.000 $1.10 $0.00 $6,541.70
0034 BARRICADES(TYPE III) 880(C) 8842 SD 1,500.000 234.000   234.000 $1.40 $0.00 $327.60
0035 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,500.000 6,641.000   6,641.000 $0.11 $0.00 $730.51
0036 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 5,000.000 0.000   0.000 $0.06 $0.00 $0.00
0037 DRUMS 880(F) 8878 SD 5,000.000 0.000   0.000 $0.11 $0.00 $0.00
0038 TUBE CHANNELIZERS 880(G) 8884 SD 5,000.000 18,303.000   18,303.000 $0.11 $0.00 $2,013.33
0039 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 9.000 0.000   0.000 $185.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC    $0.00 $19,854.34
Fed/State Project Number:    STP-STIM(281)IG Project:    26700(04) Category:    0310/TRAFFIC SIGNALS
0040 3" PVC SCH.40 PLASTIC CONDUIT TRENCHED 802(B) 8346 LF 225.000 260.000   260.000 $4.50 $0.00 $1,170.00
0041 (PL)HDPE CONDUIT BORED 802(B) 8550 LF 645.000 645.000   645.000 $11.00 $0.00 $7,095.00
0042 PULL BOX(SIZE II) 803 8066 EA 7.000 8.000   8.000 $440.00 $0.00 $3,520.00
0043 PULL BOX(SIZE III) 803 8067 EA 2.000 2.000   2.000 $700.00 $0.00 $1,400.00
0044 STRUCTURAL CONCRETE 804(A) 2915 CY 10.800 7.640   7.640 $330.00 $0.00 $2,521.20
0045 REINFORCING STEEL 804(B) 2916 LB 1,665.000 961.000   961.000 $0.85 $0.00 $816.85
0046 32'MH POLE 35'TS & 15'LMA(G.STL.) 806(A) 8334 EA 3.000 3.000   3.000 $5,000.00 $0.00 $15,000.00
0047 32'MH POLE 30'TS & 15'LMA(G.STL.) 806(A) 8338 EA 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
0048 (PL)ROADWAY LUMINAIRE 809(A) 8090 EA 1.000 1.000   1.000 $550.00 $0.00 $550.00
0049 SERVICE POLE 810(A) 3118 EA 2.000 2.000   2.000 $1,300.00 $0.00 $2,600.00
0050 1/C NO.6 ELECTRICAL CONDUCTOR 811 8040 LF 845.000 1,033.000   1,033.000 $0.55 $0.00 $568.15
0051 1/C NO.12 ELECTRICAL CONDUCTOR 811 8046 LF 980.000 1,057.000   1,057.000 $0.30 $0.00 $317.10
0052 (PL)TRAFFIC SIGNAL SPAN WIRE EQUIPMENT 823 8482 LSUM 1.000 1.000   1.000 $2,800.00 $0.00 $2,800.00
0053 VEH.ACT.SOL.ST.TRAF.SIG.CON.ASM 825 8550 EA 2.000 2.000   2.000 $15,000.00 $0.00 $30,000.00
0054 (PL)DETECTION SYSTEM (VIDEO) 828 8132 LSUM 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
0055 PEDESTRIAN PUSH BUTTON 830 8000 EA 8.000 8.000   8.000 $1,100.00 $0.00 $8,800.00
0056 1WAY 3SEC. ADJ. SIG. HD. S-6 831 8231 EA 8.000 8.000   8.000 $600.00 $0.00 $4,800.00
0057 1WAY 2SEC. ADJ. PED. SIG. HD. S-20 831 8295 EA 8.000 8.000   8.000 $500.00 $0.00 $4,000.00
0058 BACKPLATE 833 3030 EA 16.000 16.000   16.000 $11.00 $0.00 $176.00
0059 5/C TRAF.SIG.ELECT.CABLE 834(A) 8207 LF 415.000 416.000   416.000 $0.55 $0.00 $228.80
0060 7/C TRAF.SIG.ELECT.CABLE 834(A) 8208 LF 1,065.000 1,053.000   1,053.000 $0.85 $0.00 $895.05
0061 21/C TRAF.SIG.EL.CABLE 834(A) 8213 LF 980.000 1,057.000   1,057.000 $1.65 $0.00 $1,744.05
0062 2/C SHIELDED LOOP DETECTOR LEAD-IN CABLE 834(B) 8220 LF 395.000 415.000   415.000 $0.55 $0.00 $228.25
0063 (PL)E.P.S. OPTICAL DETECTOR 840(B) 8593 EA 4.000 4.000   4.000 $885.00 $0.00 $3,540.00
0064 (PL)E.P.S. OPTICAL DETECTOR CABLE 840(C) 8594 LF 470.000 468.000   468.000 $1.10 $0.00 $514.80
0065 (PL)E.P.S. 2 CHANNEL PHASE SELECTOR 840(D) 8595 EA 4.000 4.000   4.000 $1,100.00 $0.00 $4,400.00
0066 MAST ARM MOUNTED SIGNS(ALUMINUM) 850(C) 8118 SF 50.000 50.000   50.000 $22.00 $0.00 $1,100.00
0067 (PL)REMOVAL OF TRAFFIC SIGNAL EQUIPMENT 890(A) 8726 LSUM 1.000 1.000   1.000 $3,800.00 $0.00 $3,800.00
Subtotals For Category     0310/TRAFFIC SIGNALS    $0.00 $163,585.25
Fed/State Project Number:    STP-STIM(281)IG Project:    26700(04) Category:    0600/STAKING
0068 STAKING 642 0098 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
Subtotals For Category     0600/STAKING    $0.00 $5,000.00
Fed/State Project Number:    STP-STIM(281)IG Project:    26700(04) Category:    0640/CONSTRUCTION
0069 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $30,000.00 $0.00 $30,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $30,000.00
Subtotals For Project STP-STIM(281)IG /26700(04) $75.10 $771,695.78


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE