Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100031   Estimate Number: 0006 , Final     Spec Year: 1999
Primary JP: 27205(04)   Residency: BUFFALO (06100)     Contract No: 511299
Date Created: 01/23/2012   Contractor FEI: 731577194     Account No: 555600

Project Number(s): STP-STIM(466)EH
Contract Description: PEDESTRIAN IMPROVEMENTS SH-46: FROM NORTH OF SH-46/SH-15 JUNCTION EXTEND NORTH IN THE CITY OF GAGE. PROJECT LENGTH = 0.229 MILES.
Primary County: ELLIS              
Name of Road: SH-46              
Prime Contractor: LOPP CONSTRUCTION, LLC           Time Charged: 380.00
    7616 S COYLE RD.           Time Allowed: 377.00
    COYLE , OK   73027           Percent Time: 100.80 %

  Paid To Date: $116,140.85 Payable This Statement: $647.70

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.                                
LOPP CONSTRUCTION, LLC                               
 
_________________________________________________
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:    01/23/2012
Contract ID: 100031   Estimate Number: 0006     Contract No: 511299
Residency: BUFFALO (06100)   Estimate Type: Final     Account No: 555600

Project Number(s): STP-STIM(466)EH
Primary Job Piece No: 27205(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-46: FROM NORTH OF SH-46/SH-15 JUNCTION EXTEND NORTH IN THE CITY OF GAGE. PROJECT LENGTH = 0.229 MILES.
Primary County: ELLIS              
Name of Road: SH-46              
Prime Contractor: LOPP CONSTRUCTION, LLC              
    7616 S COYLE RD.              
    COYLE , OK   73027              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/12/2010 Pay Period: 10/01/2010  TO  11/03/2011
Date Awarded: 05/03/2010 Date Work Began: 07/14/2010 Original Contract Time: 60
Date Contract Executed: 05/19/2010 Date Time Stopped: 07/26/2011 Current Time Charged: 380.00
Date NTP Issued: 05/28/2010 Completion Date: 07/26/2011 Current Time Allowed: 377.00
General Liability Expires: 07/16/2012 Workman's Comp Expires: 12/01/2011 Percent Time Used: 100.80 %
Specification Year: 1999        

Current Contract Amount: $117,640.84 Total to Date Prev to Date This Estimate
Bid Amount: $118,741.00 Participating: $117,640.85 $116,993.15 $647.70
Percent Complete: 98.72 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $1,499.99 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $2,600.15 Total Earnings: $117,640.85 $116,993.15 $647.70
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $117,640.85 $116,993.15 $647.70
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $-1,500.00 $-1,500.00 $0.00
TOTAL: $116,140.85 $115,493.15 $647.70

Estimate Adjustment Detail

Contract ID: 100031   Estimate Number: 0006     Primary JP: 27205(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Finalizing Contr. Item Quantities Approved 11/02/2011 0.0 $-1,100.16


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
System Application of Liquidated Damages 0005 -3.0 $500.00 $-1,500.00


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: 100031   Estimate Number: 0006     Primary JP: 27205(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(466)EH Project:    27205(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 197.000 174.090 -0.001 174.090 $15.00 $-0.02 $2,611.36
0002 SOLID SLAB SODDING 230(A) 2806 SY 16.000 0.000   0.000 $3.50 $0.00 $0.00
0003 AGGREGATE BASE 303 0192 CY 150.000 174.090 -0.001 174.090 $40.00 $-0.04 $6,963.60
0004 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 13.000 5.000   5.000 $40.00 $0.00 $200.00
0005 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 10.500 7.270 0.001 7.270 $750.00 $0.75 $5,452.50
0006 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 1,187.000 1,143.000 11.000 1,143.000 $22.00 $242.00 $25,146.00
0007 5" CONCRETE SIDEWALK 610(A) 0604 SY 514.000 602.460 -0.005 602.460 $50.00 $-0.25 $30,123.00
0008 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 121.000 140.430 0.004 140.430 $61.00 $0.24 $8,566.23
0009 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 56.000 48.000   48.000 $25.00 $0.00 $1,200.00
0010 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,070.000 1,092.000   1,092.000 $3.00 $0.00 $3,276.00
0011 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 137.000 206.170 0.004 206.170 $6.00 $0.02 $1,237.02
0012 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 121.000 87.700 5.000 87.700 $6.00 $30.00 $526.20
0013 REMOVAL OF SIDEWALK 619(B) 4792 SY 402.000 373.490   373.490 $6.00 $0.00 $2,240.94
0014 SAWING PAVEMENT 619(C) 0924 LF 1,112.000 1,287.000   1,287.000 $3.00 $0.00 $3,861.00
Subtotals For Category     0100/ROADWAY    $272.70 $91,403.85
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0300/TRAFFIC
0015 SHEET ALUMINUM SIGNS 850(A) 8110 SF 130.000 25.000   25.000 $17.00 $0.00 $425.00
0016 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 64.000 48.000   48.000 $19.00 $0.00 $912.00
0017 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 318.000 0.000   0.000 $6.00 $0.00 $0.00
0018 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $7,400.00 $0.00 $7,400.00
Subtotals For Category     0300/TRAFFIC    $0.00 $8,737.00
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0600/STAKING
0019 STAKING 642 0098 LSUM 1.000 1.000 0.050 1.000 $7,500.00 $375.00 $7,500.00
Subtotals For Category     0600/STAKING    $375.00 $7,500.00
Fed/State Project Number:    STP-STIM(466)EH Project:    27205(04) Category:    0640/CONSTRUCTION
0020 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,000.00
Subtotals For Project STP-STIM(466)EH /27205(04) $647.70 $117,640.85