Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090546   Estimate Number: 0008 , Final     Spec Year: 1999
Primary JP: 26686(04)   Residency: TETRA TECH (08002)     Contract No: 510288
Date Created: 01/06/2011   Contractor FEI: 581401469     Account No: 400800

Project Number(s): STP-STIM(266)IG, STP-STIM(267)IG
Contract Description: RESURFACE (ASPHALT) CITY STREET (KENOSHA ST): FROM MAIN ST. TO 6TH ST., AND FROM ASPEN AVE. TO HICKORY CT. IN BROKEN ARROW. PROJECT LENGTH = 0.869 MILES.
Primary County: TULSA              
Name of Road: KENOSHA STREET              
Prime Contractor: APAC-CENTRAL, INC.           Time Charged: 181.00
    4150 S. 100th E Ave, Suite 300           Time Allowed: 185.00
    Tulsa , OK   74146           Percent Time: 97.84 %

  Paid To Date: $541,463.69 Payable This Statement: $185.13

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.                                
APAC-CENTRAL, 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:    01/06/2011
Contract ID: 090546   Estimate Number: 0008     Contract No: 510288
Residency: TETRA TECH (08002)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(266)IG, STP-STIM(267)IG
Primary Job Piece No: 26686(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (KENOSHA ST): FROM MAIN ST. TO 6TH ST., AND FROM ASPEN AVE. TO HICKORY CT. IN BROKEN ARROW. PROJECT LENGTH = 0.869 MILES.
Primary County: TULSA              
Name of Road: KENOSHA STREET              
Prime Contractor: APAC-CENTRAL, INC.              
    4150 S. 100th E Ave, Suite 300              
    Tulsa , OK   74146              
Surety Company: FEDERAL INSURANCE COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 02/01/2010 Pay Period: 09/08/2010  TO  01/06/2011
Date Awarded: 09/08/2009 Date Work Began: 11/16/2009 Original Contract Time: 120
Date Contract Executed: 09/14/2009 Date Time Stopped: 05/14/2010 Current Time Charged: 181.00
Date NTP Issued: 09/23/2009 Completion Date: 05/14/2010 Current Time Allowed: 185.00
General Liability Expires: 09/01/2011 Workman's Comp Expires: 09/01/2011 Percent Time Used: 97.84 %
Specification Year: 1999        

Current Contract Amount: $541,463.65 Total to Date Prev to Date This Estimate
Bid Amount: $544,002.02 Participating: $535,328.95 $535,143.83 $185.12
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-0.04 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,538.33 Total Earnings: $535,328.95 $535,143.83 $185.12
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $535,328.95 $535,143.83 $185.12
Other Adjustments: $6,134.74 $6,134.73 $0.01
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $541,463.69 $541,278.56 $185.13

Estimate Adjustment Detail

Contract ID: 090546   Estimate Number: 0008     Primary JP: 26686(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Asphalt Binder Approved 11/08/2010 0.0 $6,134.73
002 FQCO Approved 01/05/2011 0.0 $-8,673.10


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
26686(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $65.27
26686(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $6,069.46
26686(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0008 0.01 $1.36 $0.01
Subtotals For Line Item Adjustments $6,134.74


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

Line Item Detail

Contract ID: 090546   Estimate Number: 0008     Primary JP: 26686(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(266)IG Project:    26686(04) Category:    0200/ROADWAY - STP-STIM(266)IG
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 37.000 24.520   24.520 $165.38 $0.00 $4,055.12
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,150.000 1,995.230 0.010 1,995.230 $65.59 $0.66 $130,867.14
0003 COLD MILLING PAVEMENT 417 5267 SY 12,800.000 12,707.780   12,707.780 $1.52 $0.00 $19,315.83
0004 FABRIC REINFORCEMENT 420(A) 4242 SY 12,800.000 12,707.780   12,707.780 $2.81 $0.00 $35,708.86
0005 4" CONCRETE SIDEWALK 610(A) 0602 SY 490.000 484.100 -0.005 484.100 $60.40 $-0.30 $29,239.64
0006 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 110.000 50.820   50.820 $20.32 $0.00 $1,032.66
0007 REMOVAL OF SIDEWALK 619(B) 4792 SY 150.000 170.490   170.490 $12.44 $0.00 $2,120.90
0008 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,350.000 5,743.000   5,743.000 $0.80 $0.00 $4,594.40
0009 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 14.000 14.000   14.000 $79.18 $0.00 $1,108.52
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,581.35 $0.00 $2,581.36
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $6,134.73 $0.00 $0.00
Subtotals For Category     0200/ROADWAY - STP-STIM(266)IG    $0.36 $230,624.43
Subtotals For Project STP-STIM(266)IG /26686(04) $0.36 $230,624.43


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(267)IG Project:    26687(04) Category:    0200/ROADWAY - STP-STIM(267)IG
0011 EARTHWORK 202(G) 0185 LSUM 1.000 0.000   0.000 $2,218.95 $0.00 $0.00
0012 SOLID SLAB SODDING 230(A) 2806 SY 390.000 303.180   303.180 $5.28 $0.00 $1,600.79
0013 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 12.000 62.620   62.620 $342.75 $0.00 $21,463.01
0014 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,550.000 2,441.730   2,441.730 $65.49 $0.00 $159,908.90
0015 COLD MILLING PAVEMENT 417 5267 SY 15,160.000 15,134.940   15,134.940 $1.28 $0.00 $19,372.72
0016 FABRIC REINFORCEMENT 420(A) 4242 SY 15,160.000 15,134.940   15,134.940 $2.81 $0.00 $42,529.18
0017 4" CONCRETE SIDEWALK 610(A) 0602 SY 815.000 835.520   835.520 $54.22 $0.00 $45,301.89
0018 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 333.000 125.000   125.000 $20.32 $0.00 $2,540.00
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 65.000 73.480   73.480 $12.45 $0.00 $914.83
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 8,182.000 9,526.000   9,526.000 $0.80 $0.00 $7,620.80
0021 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   4.000 $79.19 $0.00 $316.76
0022 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 3.000 1.000 3.000 $184.76 $184.76 $554.28
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,581.35 $0.00 $2,581.36
Subtotals For Category     0200/ROADWAY - STP-STIM(267)IG    $184.76 $304,704.52
Subtotals For Project STP-STIM(267)IG /26687(04) $184.76 $304,704.52


1 CURRENT QUANTITIES DO NOT MATCH THE QUANTITY PAID TO DATE