Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100029   Estimate Number: 0006 , Final     Spec Year: 1999
Primary JP: 27199(04)   Residency: CLINTON (05100)     Contract No: 510895
Date Created: 08/03/2011   Contractor FEI: 731213593     Account No: 555500

Project Number(s): STP-STIM(460)EH
Contract Description: PEDESTRIAN IMPROVEMENTS SH-51: FROM SPECK STREET, EXTEND EAST IN THE TOWN OF VICI. PROJECT LENGTH = 0.356 MILES
Primary County: DEWEY              
Name of Road: SH-51              
Prime Contractor: RUDY CONSTRUCTION CO.           Time Charged: 148.00
    3101 NE 63RD STREET           Time Allowed: 149.00
    OKLAHOMA CITY , OK   73121           Percent Time: 99.33 %

  Paid To Date: $316,247.65 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.                                
RUDY 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:    08/03/2011
Contract ID: 100029   Estimate Number: 0006     Contract No: 510895
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 555500

Project Number(s): STP-STIM(460)EH
Primary Job Piece No: 27199(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-51: FROM SPECK STREET, EXTEND EAST IN THE TOWN OF VICI. PROJECT LENGTH = 0.356 MILES
Primary County: DEWEY              
Name of Road: SH-51              
Prime Contractor: RUDY CONSTRUCTION CO.              
    3101 NE 63RD STREET              
    OKLAHOMA CITY , OK   73121              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 03/16/2011  TO  03/31/2011
Date Awarded: 02/01/2010 Date Work Began: 03/09/2010 Original Contract Time: 60
Date Contract Executed: 02/12/2010 Date Time Stopped: 08/03/2010 Current Time Charged: 148.00
Date NTP Issued: 02/19/2010 Completion Date: 08/03/2010 Current Time Allowed: 149.00
General Liability Expires: 08/01/2011 Workman's Comp Expires: 08/01/2011 Percent Time Used: 99.33 %
Specification Year: 1999        

Current Contract Amount: $316,247.65 Total to Date Prev to Date This Estimate
Bid Amount: $315,420.00 Participating: $316,247.65 $316,247.65 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-827.65 Total Earnings: $316,247.65 $316,247.65 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $316,247.65 $316,247.65 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $316,247.65 $316,247.65 $0.00

Estimate Adjustment Detail

Contract ID: 100029   Estimate Number: 0006     Primary JP: 27199(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Quantity Change Order Approved 03/15/2011 0.0 $827.65


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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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

Line Item Detail

Contract ID: 100029   Estimate Number: 0006     Primary JP: 27199(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(460)EH Project:    27199(04) Category:    0100/ROADWAY
0001 SELECTIVE CLEARING 201 0181 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 0.000   0.000 $20.00 $0.00 $0.00
0003 TEMPORARY SILT DIKE 227 0100 LF 170.000 0.000   0.000 $6.00 $0.00 $0.00
0004 SOLID SLAB SODDING 230(A) 2806 SY 570.000 334.450 0.000 334.450 $3.50 $0.00 $1,170.58
0005 AGGREGATE BASE 303 0192 CY 1.000 1.000 0.000 1.000 $75.00 $0.00 $75.00
0006 SEPARATOR FABRIC 325 5271 SY 10.000 0.000   0.000 $5.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 23.000 22.920   22.920 $41.00 $0.00 $939.72
0008 HANDRAILING 504(G) 6006 LF 201.000 104.000   104.000 $60.00 $0.00 $6,240.00
0009 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 5.000 5.980 0.000 5.980 $900.00 $0.00 $5,382.00
0010 REINFORCING STEEL 511(A) 0332 LB 98.000 260.880 0.000 260.880 $3.00 $0.00 $782.64
0011 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 1,489.000 3,110.000 0.000 3,110.000 $20.00 $0.00 $62,200.00
0012 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,587.000 2,042.700 0.000 2,042.700 $50.00 $0.00 $102,135.00
0013 8" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0400 SY 588.000 484.720 0.000 484.720 $50.00 $0.00 $24,236.00
0014 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 295.000 246.000   246.000 $25.00 $0.00 $6,150.00
0015 (PL)TACTILE WARNING DEVICE-RETROFIT 610(I) 4615 SF 91.000 40.000   40.000 $30.00 $0.00 $1,200.00
0016 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 11.000 16.000   16.000 $200.00 $0.00 $3,200.00
0017 19" X 30" R.C.PIPE ELLIPTICAL CLASS HE-III 613(B) 4504 LF 13.000 16.000 0.000 16.000 $160.00 $0.00 $2,560.00
0018 TYPE B4 CULVERT END TREATMENT 613(CC) 7187 EA 1.000 1.000 0.000 1.000 $1,500.00 $0.00 $1,500.00
0019 TRENCH EXCAVATION 613(S) 1180 CY 10.000 10.070   10.070 $12.00 $0.00 $120.84
0020 STANDARD BEDDING MATERIAL 613(T) 1181 CY 3.000 2.990 0.000 2.990 $75.00 $0.00 $224.25
0021 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 478.000 0.000   0.000 $6.00 $0.00 $0.00
0022 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 67.000 485.330   485.330 $6.00 $0.00 $2,911.98
0023 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 611.000 600.440   600.440 $6.00 $0.00 $3,602.64
0024 REMOVAL OF CURB 619(B) 4791 LF 1,573.000 2,475.000   2,475.000 $6.00 $0.00 $14,850.00
0025 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,408.000 1,487.000   1,487.000 $6.00 $0.00 $8,922.00
0026 REMOVAL OF CONCRETE DITCH LINER 619(B) 5881 LF 14.000 14.000   14.000 $30.00 $0.00 $420.00
0027 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 19.000 20.000   20.000 $20.00 $0.00 $400.00
0028 SAWING PAVEMENT 619(C) 0924 LF 1,659.000 3,884.000   3,884.000 $3.00 $0.00 $11,652.00
0029 REMOVE AND RECONSTRUCT FENCE 625(B) 1252 LF 23.000 0.000   0.000 $25.00 $0.00 $0.00
0030 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 576.000 1,152.000   1,152.000 $9.00 $0.00 $10,368.00
0031 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 96.000 1,152.000   1,152.000 $2.50 $0.00 $2,880.00
0032 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0033 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 9.000 9.000   9.000 $125.00 $0.00 $1,125.00
Subtotals For Category     0100/ROADWAY    $0.00 $283,247.65
Fed/State Project Number:    STP-STIM(460)EH Project:    27199(04) Category:    0600/STAKING
0034 STAKING 642 0098 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
Subtotals For Category     0600/STAKING    $0.00 $6,000.00
Fed/State Project Number:    STP-STIM(460)EH Project:    27199(04) Category:    0640/CONSTRUCTION
0035 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $27,000.00 $0.00 $27,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $27,000.00
Subtotals For Project STP-STIM(460)EH /27199(04) $0.00 $316,247.65