Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 090573   Estimate Number: 0006 , Final     Spec Year: 1999
Primary JP: 26772(04)   Residency: COBB ENGINEERING CO., INC. (03003)     Contract No: 510426
Date Created: 09/16/2010   Contractor FEI: 480952709     Account No: 400300

Project Number(s): STP-STIM(423)AG
Contract Description: BRIDGE REHABILITATION US-62: OVER THE H.E. BAILEY TURNPIKE. PROJECT LENGTH = 0.045 MILES
Primary County: MCCLAIN              
Name of Road: US-62              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES           Time Charged: 73.00
    P. O. BOX 750075           Time Allowed: 88.00
    TOPEKA , KS   66675           Percent Time: 82.95 %

  Paid To Date: $497,984.60 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.                                
WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES                               
 
_________________________________________________
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:    09/16/2010
Contract ID: 090573   Estimate Number: 0006     Contract No: 510426
Residency: COBB ENGINEERING CO., INC. (03003)   Estimate Type: Final     Account No: 400300

Project Number(s): STP-STIM(423)AG
Primary Job Piece No: 26772(04)
Contract Description: BRIDGE REHABILITATION US-62: OVER THE H.E. BAILEY TURNPIKE. PROJECT LENGTH = 0.045 MILES
Primary County: MCCLAIN              
Name of Road: US-62              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 09/17/2009 NTP Effective Date: 03/01/2010 Pay Period: 09/16/2010  TO  09/16/2010
Date Awarded: 10/05/2009 Date Work Began: 03/01/2010 Original Contract Time: 60
Date Contract Executed: 10/14/2009 Date Time Stopped: 05/12/2010 Current Time Charged: 73.00
Date NTP Issued: 12/10/2009 Completion Date: 05/12/2010 Current Time Allowed: 88.00
General Liability Expires: 01/01/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 82.95 %
Specification Year: 1999        

Current Contract Amount: $497,984.60 Total to Date Prev to Date This Estimate
Bid Amount: $456,269.70 Participating: $483,951.67 $483,951.67 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $14,032.94 $14,032.94 $0.00
Unearned Balance: $-41,714.90 Total Earnings: $497,984.61 $497,984.61 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $497,984.61 $497,984.61 $0.00
Other Adjustments: $-0.01 $-0.01 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $497,984.60 $497,984.60 $0.00

Estimate Adjustment Detail

Contract ID: 090573   Estimate Number: 0006     Primary JP: 26772(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Latex Concrete Adjustment Approved 06/07/2010 6.0 $30,936.81
002 Asphalt Binder Adjustment Approved 07/06/2010 0.0 $1,016.00
003 FQCO Approved 07/19/2010 0.0 $9,762.09


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
26772(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $490.05
26772(04) 0001 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $526.05
26772(04) 8001 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0005 0.00 $0.00 $-1,016.11
Subtotals For Line Item Adjustments $-0.01
* = 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: 090573   Estimate Number: 0006     Primary JP: 26772(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(423)AG Project:    26772(04) Category:    0100/ROADWAY
0001 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 370.000 304.190   304.190 $103.00 $0.00 $31,331.57
0002 COLD MILLING PAVEMENT 417 5267 SY 1,120.000 1,123.800   1,123.800 $40.00 $0.00 $44,952.00
0003 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 5.000 4.420   4.420 $833.00 $0.00 $3,681.86
0004 4" CONCRETE DIVIDING STRIP 610(C) 0608 SY 140.000 317.320   317.320 $50.00 $0.00 $15,866.00
0005 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 1,370.000 1,163.900   1,163.900 $7.00 $0.00 $8,147.30
0006 REMOVAL OF GUARD RAIL 619(B) 4780 LF 2,050.000 2,050.000   2,050.000 $3.00 $0.00 $6,150.00
0007 REMOVAL OF 4" CONCRETE DIVIDING STRIP 619(B) 6130 SY 140.000 158.660   158.660 $30.00 $0.00 $4,759.80
0008 REMOVAL OF EXISTING SLAB 619(B) 6189 SY 176.000 255.370   255.370 $35.00 $0.00 $8,937.95
0009 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 1,925.000 1,925.000   1,925.000 $13.50 $0.00 $25,987.50
0010 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,200.00 $0.00 $4,800.00
0011 GUARD RAIL ANCHOR UNIT (TYPE B) 623(F) 4447 EA 2.000 2.000   2.000 $500.00 $0.00 $1,000.00
0012 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 2.000 2.000   2.000 $1,975.00 $0.00 $3,950.00
Subtotals For Category     0100/ROADWAY    $0.00 $159,563.98
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0200/BRIDGE
0013 APPROACH SLAB 504(A) 1304 SY 86.000 187.880   187.880 $190.00 $0.00 $35,697.20
0014 CONCRETE RAIL (TR4) 504(E) 6245 LF 144.000 128.500   128.500 $100.00 $0.00 $12,850.00
0015 RAPID CURE JOINT SEALANT 504(H) 6390 LF 341.000 341.000   341.000 $18.00 $0.00 $6,138.00
0016 ELASTOMERIC MORTAR 504(I) 6389 CF 9.000 9.000   9.000 $700.00 $0.00 $6,300.00
0017 CLASS B BRIDGE DECK REPAIR 505(B) 6019 SY 20.000 0.000   0.000 $96.00 $0.00 $0.00
0018 CLASS C BRIDGE DECK REPAIR 505(C) 6020 SY 20.000 14.730   14.730 $133.00 $0.00 $1,959.09
0019 LATEX MODIFIED BRIDGE DECK OVERLAY 505(D) 6087 SY 1,120.000 1,120.000   1,120.000 $75.00 $0.00 $84,000.00
0020 HYDRODEMOLITION 505(G) 1000 SY 1,120.000 1,120.000   1,120.000 $85.00 $0.00 $95,200.00
0021 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 220.000 301.770   301.770 $4.85 $0.00 $1,463.59
0022 (PL)REPAIR BRIDGE ITEMS 540 4501 SY 84.000 67.490   67.490 $130.00 $0.00 $8,773.70
Subtotals For Category     0200/BRIDGE    $0.00 $252,381.58
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0300/TRAFFIC
0023 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 60.000 0.000   0.000 $10.00 $0.00 $0.00
0024 TRAFFIC STRIPE(PLASTIC)(THIN-LINE)(4" WIDE) 855(A) 8815 LF 1,300.000 3,799.000   3,799.000 $1.07 $0.00 $4,064.93
0025 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 1,000.000 3,119.000   3,119.000 $0.80 $0.00 $2,495.20
0026 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 600.000 3,478.000   3,478.000 $0.50 $0.00 $1,739.00
0027 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 32.000   32.000 $1.00 $0.00 $32.00
0028 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,000.000 1,784.000   1,784.000 $0.02 $0.00 $35.68
0029 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 1,200.000 1,214.000   1,214.000 $0.02 $0.00 $24.28
0030 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 1,500.000 1,083.000   1,083.000 $0.02 $0.00 $21.66
0031 BARRICADES(TYPE III) 880(C) 8842 SD 360.000 368.000   368.000 $0.02 $0.00 $7.36
0032 DRUMS 880(F) 8878 SD 1,000.000 1,126.000   1,126.000 $1.00 $0.00 $1,126.00
0033 TUBE CHANNELIZERS 880(G) 8884 SD 1,000.000 3,688.000   3,688.000 $2.00 $0.00 $7,376.00
0034 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 120.000 84.000   84.000 $1.00 $0.00 $84.00
Subtotals For Category     0300/TRAFFIC    $0.00 $17,006.11
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0640/CONSTRUCTION
0035 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $55,000.00
Fed/State Project Number:    STP-STIM(423)AG Project:    26772(04) Category:    0850/NON ARRA FUNDING
8000 LATEX MODIFIED BRIDGE DECK OVERLAY 505(D) 6087 SY 0.000 1,120.000   1,120.000 $11.62 $0.00 $13,016.94
8001 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   1.000 $1,016.00 $0.00 $1,016.00
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $14,032.94
Subtotals For Project STP-STIM(423)AG /26772(04) $0.00 $497,984.61