Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090560   Estimate Number: 0007 , Final     Spec Year: 1999
Primary JP: 26731(04)   Residency: OKLAHOMA CITY (04600)     Contract No: 510326
Date Created: 08/18/2010   Contractor FEI: 731084433     Account No: 400400

Project Number(s): STP-STIM(303)AG
Contract Description: RESURFACE (ASPHALT) CITY STREETS: HOWARD DR BETWEEN E RENO AND SE 15TH ST, AND VICKIE DR BETWEEN SE 15TH AND SE 29TH ST, IN DEL CITY. PROJECT LENGTH = 1.75 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: T.J. CAMPBELL CONSTRUCTION CO.           Time Charged: 134.00
    P. O. BOX 15129           Time Allowed: 136.00
    OKLA. CITY , OK   73155           Percent Time: 98.53 %

  Paid To Date: $252,101.17 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.                                
T.J. CAMPBELL 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                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    08/18/2010
Contract ID: 090560   Estimate Number: 0007     Contract No: 510326
Residency: OKLAHOMA CITY (04600)   Estimate Type: Final     Account No: 400400

Project Number(s): STP-STIM(303)AG
Primary Job Piece No: 26731(04)
Contract Description: RESURFACE (ASPHALT) CITY STREETS: HOWARD DR BETWEEN E RENO AND SE 15TH ST, AND VICKIE DR BETWEEN SE 15TH AND SE 29TH ST, IN DEL CITY. PROJECT LENGTH = 1.75 MILES.
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: T.J. CAMPBELL CONSTRUCTION CO.              
    P. O. BOX 15129              
    OKLA. CITY , OK   73155              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 08/20/2009 NTP Effective Date: 02/01/2010 Pay Period: 08/06/2010  TO  08/11/2010
Date Awarded: 09/08/2009 Date Work Began: 11/23/2009 Original Contract Time: 30
Date Contract Executed: 09/18/2009 Date Time Stopped: 04/05/2010 Current Time Charged: 134.00
Date NTP Issued: 09/24/2009 Completion Date: 04/05/2010 Current Time Allowed: 136.00
General Liability Expires: 04/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 98.53 %
Specification Year: 1999        

Current Contract Amount: $252,101.16 Total to Date Prev to Date This Estimate
Bid Amount: $265,456.80 Participating: $252,101.17 $252,101.17 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-0.01 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $13,355.63 Total Earnings: $252,101.17 $252,101.17 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $252,101.17 $252,101.17 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $252,101.17 $252,101.17 $0.00

Estimate Adjustment Detail

Contract ID: 090560   Estimate Number: 0007     Primary JP: 26731(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Contract Modification Remove Smoothness Special Provision Approved 04/26/2010 0.0 $0.00
003 Final Quantity Approved 08/04/2010 0.0 $-13,355.64


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
26731(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $30.29
26731(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $53.53
26731(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) * Asphalt Binder Adjustment 0006 0.00 $0.00 $-83.82
26731(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $21.26
26731(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $2,368.74
26731(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 0.00 $0.00 $21.27
26731(04) 0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0006 0.00 $0.00 $-2,411.27
26731(04) 0005 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0001 -143.00 $20.00 $-2,860.00
26731(04) 0005 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0002 -79.00 $20.00 $-1,580.00
26731(04) 0005 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0006 0.00 $0.00 $4,440.00
26731(04) 0011 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0001 -0.50 $3,500.00 $-1,750.00
26731(04) 0011 CONSTRUCTION TRAFFIC CONTROL * Material Discrepancy Adjustments 0002 0.50 $3,500.00 $1,750.00
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: 090560   Estimate Number: 0007     Primary JP: 26731(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(303)AG Project:    26731(04) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 185.000 136.740   136.740 $60.00 $0.00 $8,204.40
0002 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 3,043.000 3,393.530   3,393.530 $60.00 $0.00 $203,611.80
0003 COLD MILLING PAVEMENT 417 5267 SY 24,640.000 21,910.740   21,910.740 $0.72 $0.00 $15,775.73
0004 4" CONCRETE SIDEWALK 610(A) 0602 SY 368.000 130.990   130.990 $35.00 $0.00 $4,584.65
0005 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 544.000 172.000   172.000 $20.00 $0.00 $3,440.00
0006 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 24.000 0.000   0.000 $25.00 $0.00 $0.00
0007 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,088.000 115.400   115.400 $5.00 $0.00 $577.00
0008 SAWING PAVEMENT 619(C) 0924 LF 1,088.000 195.350   195.350 $3.25 $0.00 $634.90
0009 LOOP DETECTOR WIRE 828(B) 8138 LF 1,460.000 328.000   328.000 $4.00 $0.00 $1,312.00
0010 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 26,200.000 14,876.000   14,876.000 $0.30 $0.00 $4,462.80
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
8000 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $2,497.89 $0.00 $2,497.89
Subtotals For Category     0100/ROADWAY    $0.00 $248,601.17
Fed/State Project Number:    STP-STIM(303)AG Project:    26731(04) Category:    0640/CONSTRUCTION
0012 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $3,500.00
Subtotals For Project STP-STIM(303)AG /26731(04) $0.00 $252,101.17