Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100022   Estimate Number: 0014 , Final     Spec Year: 1999
Primary JP: 26239(06)   Residency: CLINTON (05100)     Contract No: 511181
Date Created: 02/27/2012   Contractor FEI: 730626847     Account No: 400500

Project Number(s): IM-STIM(527)
Contract Description: RESURFACE (ASPHALT) I-40: FROM MILE MARKER 22.75 EXTEND EAST TO MILE MARKER 25.11. PROJECT LENGTH = 2.047 MILES.
Primary County: BECKHAM              
Name of Road: I-40              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.           Time Charged: 408.00
    P. O. BOX 748           Time Allowed: 408.00
    ENID , OK   73702           Percent Time: 100.00 %

  Paid To Date: $3,848,841.05 Payable This Statement: $14,420.01

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.                                
THE CUMMINS CONSTRUCTION CO., 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:    02/27/2012
Contract ID: 100022   Estimate Number: 0014     Contract No: 511181
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 400500

Project Number(s): IM-STIM(527)
Primary Job Piece No: 26239(06)
Contract Description: RESURFACE (ASPHALT) I-40: FROM MILE MARKER 22.75 EXTEND EAST TO MILE MARKER 25.11. PROJECT LENGTH = 2.047 MILES.
Primary County: BECKHAM              
Name of Road: I-40              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 03/18/2010 NTP Effective Date: 06/07/2010 Pay Period: 01/01/2012  TO  02/15/2012
Date Awarded: 04/12/2010 Date Work Began: 06/10/2010 Original Contract Time: 120
Date Contract Executed: 04/23/2010 Date Time Stopped: 07/19/2011 Current Time Charged: 408.00
Date NTP Issued: 04/26/2010 Completion Date: 07/19/2011 Current Time Allowed: 408.00
General Liability Expires: 09/01/2012 Workman's Comp Expires: 01/01/2013 Percent Time Used: 100.00 %
Specification Year: 1999        

Current Contract Amount: $3,851,447.06 Total to Date Prev to Date This Estimate
Bid Amount: $3,753,505.29 Participating: $3,851,447.07 $3,837,027.06 $14,420.01
Percent Complete: 99.93 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,606.01 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-95,335.76 Total Earnings: $3,851,447.07 $3,837,027.06 $14,420.01
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,851,447.07 $3,837,027.06 $14,420.01
Other Adjustments: $-2,606.02 $-2,606.02 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $3,848,841.05 $3,834,421.04 $14,420.01

Estimate Adjustment Detail

Contract ID: 100022   Estimate Number: 0014     Primary JP: 26239(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Early Completion Incentive Approved 11/05/2010 0.0 $-33,752.60
002 Final Quantity Change Order Approved 01/10/2012 0.0 $131,694.37


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
26239(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $250.68
26239(06) 0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $-18.92
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0002 0.00 $0.00 $786.04
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $312.67
26239(06) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,796.42
26239(06) 0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $456.14
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $703.45
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0010 0.00 $0.00 $-67.69
26239(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * QAQC 0010 -2,606.02 $1.00 $-2,606.02
26239(06) 9001 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0013 -4,218.79 $1.00 $-4,218.79
Subtotals For Line Item Adjustments $-2,606.02
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
01 Incentive/Disincentive for Early/Late Completion 100.00 0.00 $7,000.00 $0.00

Line Item Detail

Contract ID: 100022   Estimate Number: 0014     Primary JP: 26239(06)



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:    IM-STIM(527) Project:    26239(06) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,000.000 2,348.520 0.001 2,348.520 $6.35 $0.01 $14,913.11
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 7,568.000 9,914.660   9,914.660 $10.00 $0.00 $99,146.60
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $7,900.00 $0.00 $7,900.00
0004 TEMPORARY SILT FENCE 223 2801 LF 900.000 930.000   930.000 $2.10 $0.00 $1,953.00
0005 TEMPORARY SEDIMENT FILTER 224 2803 EA 9.000 9.000   9.000 $188.10 $0.00 $1,692.90
0006 SOLID SLAB SODDING 230(A) 2806 SY 25,853.000 60,209.600   60,209.600 $1.30 $0.00 $78,272.48
0007 VEGETATIVE MULCHING 233(A) 2817 AC 5.030 0.000   0.000 $104.50 $0.00 $0.00
0008 MOWING 241 2832 AC 179.000 0.000   0.000 $62.70 $0.00 $0.00
0009 (SP)FLY ASH 327(A) 4200 TON 840.000 0.000   0.000 $51.25 $0.00 $0.00
0010 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 19,453.000 0.000   0.000 $4.20 $0.00 $0.00
0011 (SP)PERMEABLE FRICTION COURSE 406 5200 TON 4,863.000 5,371.210   5,371.210 $91.95 $0.00 $493,882.76
0012 TACK COAT 407 0250 GAL 21,074.000 13,300.000   13,300.000 $2.75 $0.00 $36,575.00
0013 PRIME COAT 408 5774 GAL 4,886.000 0.000   0.000 $5.05 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 76-28 OK) 411(S3) 5935 TON 10,381.000 9,711.320   9,711.320 $63.10 $0.00 $612,784.30
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 11,382.000 9,725.550   9,725.550 $56.10 $0.00 $545,603.36
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 8,691.000 10,695.170   10,695.170 $67.70 $0.00 $724,063.01
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 6,815.000 7,965.980   7,965.980 $59.98 $0.00 $477,799.48
0018 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 43,030.000 44,965.000   44,965.000 $0.11 $0.00 $4,946.15
0019 COLD MILLING PAVEMENT 417 5267 SY 65,593.000 63,720.220   63,720.220 $1.20 $0.00 $76,464.26
0020 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 763.000 375.000   375.000 $5.50 $0.00 $2,062.50
0021 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 254.000 101.000   101.000 $19.95 $0.00 $2,014.95
0022 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 11,380.000 13,580.440   13,580.440 $3.80 $0.00 $51,605.67
0023 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 50.000 0.000   0.000 $17.25 $0.00 $0.00
0024 REMOVE AND RECONSTRUCT GUARD RAIL 625(D) 1254 LF 2,146.000 2,100.000   2,100.000 $9.20 $0.00 $19,320.00
0025 SAND FILLED IMPACT ATTENUATION MODULE 870(A) 8011 EA 14.000 0.000   0.000 $365.75 $0.00 $0.00
9001 ASPHALT BINDER PRICE ADJUSTMENT 109 M1150 LSUM 0.000 1.000   1.000 $4,218.79 $0.00 $4,218.79
Subtotals For Category     0100/ROADWAY    $0.01 $3,255,218.32
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0300/TRAFFIC CONTROL
0026 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 13,875.000 4,044.000   4,044.000 $5.00 $0.00 $20,220.00
0027 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 2,775.000 4,044.000   4,044.000 $24.00 $0.00 $97,056.00
0028 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 49,890.000 25,020.000   25,020.000 $0.10 $0.00 $2,502.00
0029 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 10,596.000 2,500.000   2,500.000 $1.05 $0.00 $2,625.00
0030 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 6,550.000 0.000   0.000 $0.30 $0.00 $0.00
0031 (PL)SAND FILLED IMPACT ATTENUATION SYSTEM 870(A) 8490 SD 360.000 330.000   330.000 $0.50 $0.00 $165.00
0032 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 120.000 144.000   144.000 $8.35 $0.00 $1,202.40
0033 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 120.000 198.000   198.000 $83.60 $0.00 $16,552.80
0034 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 4,800.000 1,687.000   1,687.000 $0.05 $0.00 $84.35
0035 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 7,200.000 2,166.000   2,166.000 $0.05 $0.00 $108.30
0036 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 10,080.000 6,288.000   6,288.000 $0.05 $0.00 $314.40
0037 BARRICADES(TYPE III) 880(C) 8842 SD 2,400.000 849.000   849.000 $0.02 $0.00 $16.98
0038 WING BARRICADES 880(C) 8848 SD 480.000 310.000   310.000 $5.25 $0.00 $1,627.50
0039 VERTICAL PANELS 880(D) 8854 SD 51,960.000 0.000   0.000 $0.02 $0.00 $0.00
0040 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 9,600.000 3,080.000   3,080.000 $0.02 $0.00 $61.60
0041 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 78,000.000 5,002.000   5,002.000 $0.02 $0.00 $100.04
0042 DRUMS 880(F) 8878 SD 26,040.000 5,002.000   5,002.000 $0.02 $0.00 $100.04
0043 CHANNELIZER CONES 880(G) 8890 SD 26,400.000 32,592.000   32,592.000 $0.02 $0.00 $651.84
0044 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 160.000 383.500   383.500 $70.00 $0.00 $26,845.00
0045 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 480.000 221.000   221.000 $8.40 $0.00 $1,856.40
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $172,089.65
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0301/SIGNING & STRIPING
0046 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 180.000 0.000   0.000 $12.55 $0.00 $0.00
0047 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 36.000 0.000   0.000 $24.05 $0.00 $0.00
0048 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 59,730.000 53,006.000   53,006.000 $0.65 $0.00 $34,453.90
0049 TRAFFIC STRIPE(PLASTIC)(6" WIDE) 855(A) 8813 LF 6,696.000 6,804.000   6,804.000 $0.60 $0.00 $4,082.40
0050 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 500.000 5,604.000   5,604.000 $4.20 $0.00 $23,536.80
0051 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 216.000 84.000   84.000 $4.25 $0.00 $357.00
0052 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 3.000 3.000   3.000 $523.00 $0.00 $1,569.00
Subtotals For Category     0301/SIGNING & STRIPING    $0.00 $63,999.10
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0600/STAKING
0053 STAKING 642 0098 LSUM 1.000 1.000   1.000 $7,825.00 $0.00 $7,825.00
Subtotals For Category     0600/STAKING    $0.00 $7,825.00
Fed/State Project Number:    IM-STIM(527) Project:    26239(06) Category:    0640/CONSTRUCTION
0054 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $15,450.00 $0.00 $15,450.00
0055 MOBILIZATION 641 1552 LSUM 1.000 1.000 0.070 1.000 $206,000.00 $14,420.00 $206,000.00
0056 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $39,865.00 $0.00 $39,865.00
9000 EARLY COMPLETION INCENTIVE 108 0175 DAY 0.000 13.000   13.000 $7,000.00 $0.00 $91,000.00
Subtotals For Category     0640/CONSTRUCTION    $14,420.00 $352,315.00
Subtotals For Project IM-STIM(527) /26239(06) $14,420.01 $3,851,447.07