Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100038   Estimate Number: 0010 , Final     Spec Year: 1999
Primary JP: 27186(04)   Residency: WEWOKA (03300)     Contract No: 511009
Date Created: 04/06/2011   Contractor FEI: 731611188     Account No: 555300

Project Number(s): STP-STIM(447)EH
Contract Description: PEDESTRIAN IMPROVEMENTS SH-105: FROM OKLAHOMA STREET, EXTEND EAST IN THE TOWN OF TRYON. PROJECT LENGTH = 0.172 MILES. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: LINCOLN              
Name of Road: SH-105              
Prime Contractor: MORTON CONSTRUCTION, INC.           Time Charged: 163.00
    3521 N. JARDOT           Time Allowed: 173.00
    STILLWATER , OK   74074           Percent Time: 94.22 %

  Paid To Date: $251,870.66 Payable This Statement: $155.00

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.                                
MORTON CONSTRUCTION, 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:    04/06/2011
Contract ID: 100038   Estimate Number: 0010     Contract No: 511009
Residency: WEWOKA (03300)   Estimate Type: Final     Account No: 555300

Project Number(s): STP-STIM(447)EH
Primary Job Piece No: 27186(04)
Contract Description: PEDESTRIAN IMPROVEMENTS SH-105: FROM OKLAHOMA STREET, EXTEND EAST IN THE TOWN OF TRYON. PROJECT LENGTH = 0.172 MILES. PREQUALIFICATION FOR THIS PROJECT HAS BEEN WAIVED.
Primary County: LINCOLN              
Name of Road: SH-105              
Prime Contractor: MORTON CONSTRUCTION, INC.              
    3521 N. JARDOT              
    STILLWATER , OK   74074              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 02/25/2010 NTP Effective Date: 05/03/2010 Pay Period: 02/09/2011  TO  04/06/2011
Date Awarded: 03/01/2010 Date Work Began: 05/11/2010 Original Contract Time: 90
Date Contract Executed: 03/19/2010 Date Time Stopped: 10/12/2010 Current Time Charged: 163.00
Date NTP Issued: 03/25/2010 Completion Date: 10/12/2010 Current Time Allowed: 173.00
General Liability Expires: 01/20/2011 Workman's Comp Expires: 01/01/2011 Percent Time Used: 94.22 %
Specification Year: 1999        

Current Contract Amount: $251,796.21 Total to Date Prev to Date This Estimate
Bid Amount: $249,699.90 Participating: $247,305.47 $247,150.47 $155.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-74.45 Non ARRA: $4,490.74 $4,490.74 $0.00
Unearned Balance: $-2,170.76 Total Earnings: $251,796.21 $251,641.21 $155.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $251,796.21 $251,641.21 $155.00
Other Adjustments: $74.45 $74.45 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $251,870.66 $251,715.66 $155.00

Estimate Adjustment Detail

Contract ID: 100038   Estimate Number: 0010     Primary JP: 27186(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 To place 6" Conc. Drives in lieu of Asphalt Drives Approved 11/03/2010 0.0 $-1,962.58
002 Adding Tread Plates and Handrails Approved 11/03/2010 0.0 $4,490.74
003 Changing Uncl. Excav. & Borrow to plan qty. Approved 12/29/2010 0.0 $0.00
004 Final Quantity Change Order Approved 03/11/2011 0.0 $-431.85


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
27186(04) 0027 18" RC Pipe, Class III Stockpiled Material Initial Payment 0001 $8,967.60
27186(04) 0027 18" RC Pipe, Class III Stockpiled Material Adjustment 0002 $-1,144.80
27186(04) 0027 18" RC Pipe, Class III Stockpiled Material Adjustment 0004 $-7,822.80
27186(04) 0028 24" RC Pipe, Class III Stockpiled Material Adjustment 0002 $-2,520.00
27186(04) 0028 24" RC Pipe, Class III Stockpiled Material Adjustment 0004 $-2,016.00
27186(04) 0028 24" RC Pipe, Class III Stockpiled Material Initial Payment 0001 $4,536.00
27186(04) 0030 22" x 13" RC Pipe, Arch, Class A-III Stockpiled Material Adjustment 0004 $-2,361.14
27186(04) 0030 22" x 13" RC Pipe, Arch, Class A-III Stockpiled Material Initial Payment 0001 $2,361.14
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
27186(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $39.35
27186(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0009 -5.93 $0.85 $-5.05
27186(04) 0017 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0007 0.00 $0.00 $44.84
27186(04) 0017 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) Asphalt Binder Adjustment 0009 -4.82 $0.97 $-4.69
Subtotals For Line Item Adjustments $74.45


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

Line Item Detail

Contract ID: 100038   Estimate Number: 0010     Primary JP: 27186(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(447)EH Project:    27186(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 289.000 289.000   289.000 $10.00 $0.00 $2,890.00
0003 UNCLASSIFIED BORROW 202(C) 0184 CY 423.000 423.000   423.000 $15.00 $0.00 $6,345.00
0004 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0005 TEMPORARY SILT FENCE 223 2801 LF 1,004.000 600.000   600.000 $2.35 $0.00 $1,410.00
0006 TEMPORARY SEDIMENT FILTER 224 2803 EA 13.000 13.000   13.000 $90.00 $0.00 $1,170.00
0007 TEMPORARY SEDIMENT REMOVAL 226 2805 CY 27.000 0.000   0.000 $75.00 $0.00 $0.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 2,037.000 2,128.000   2,128.000 $3.00 $0.00 $6,384.00
0009 WATERING 230(F) 2812 MGAL 102.000 31.000 31.000 31.000 $5.00 $155.00 $155.00
0010 MOWING 241 2832 AC 1.000 0.000   0.000 $100.00 $0.00 $0.00
0011 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 50.000 135.990   135.990 $34.00 $0.00 $4,623.66
0012 TACK COAT 407 0250 GAL 33.000 0.000   0.000 $6.00 $0.00 $0.00
0013 PRIME COAT 408 5774 GAL 98.000 0.000   0.000 $6.00 $0.00 $0.00
0014 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 68.000 0.000   0.000 $135.00 $0.00 $0.00
0015 (SP)ASPHALT CONCRETE TYPE S3(PATCHING)(PG 64-22 OK) 411(S3) 6210 TON 31.000 11.020   11.020 $145.00 $0.00 $1,597.90
0016 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 45.000 0.000   0.000 $155.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE, TYPE S4(PATCHING)(PG 64-22 OK) 411(S4) 6310 TON 21.000 12.080   12.080 $165.00 $0.00 $1,993.20
0018 CLASS C CONCRETE 509(D) 0325 CY 13.000 7.070   7.070 $200.00 $0.00 $1,414.00
0019 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 1,547.000 1,560.000   1,560.000 $15.00 $0.00 $23,400.00
0020 4" CONCRETE SIDEWALK 610(A) 0602 SY 746.000 836.220   836.220 $35.00 $0.00 $29,267.70
0021 6" CONCRETE DRIVEWAY 610(B) 0604 SY 275.000 832.280   832.280 $40.00 $0.00 $33,291.20
0022 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 112.000 108.000   108.000 $30.00 $0.00 $3,240.00
0023 MANHOLE (4' DIAMETER) 611(A) 2657 EA 1.000 1.000   1.000 $1,200.00 $0.00 $1,200.00
0024 ADD'L.DEPTH IN MANHOLE (4' DIAMETER) 611(B) 2680 VF 1.000 1.000   1.000 $300.00 $0.00 $300.00
0025 MANHOLE FRAME & COVER 611(D) 4215 EA 1.000 1.000   1.000 $300.00 $0.00 $300.00
0026 INLET (SMD-TYPE 1) 611(E) 6000 EA 10.000 6.000   6.000 $900.00 $0.00 $5,400.00
0027 18" R.C.PIPE CLASS III 613(B) 0491 LF 188.000 224.000   224.000 $53.00 $0.00 $11,872.00
0028 24" R.C.PIPE CLASS III 613(B) 0492 LF 72.000 72.000   72.000 $70.00 $0.00 $5,040.00
0029 30" R.C.PIPE CLASS III 613(B) 0493 LF 72.000 72.000   72.000 $96.00 $0.00 $6,912.00
0030 22" X 13" R.C.PIPE ARCH CLASS A-III 613(B) 4495 LF 298.000 312.000   312.000 $92.00 $0.00 $28,704.00
0031 SPECIAL END SECTION OF 22" X 13" RCP ARCH 613(C) 4800 EA 14.000 14.000   14.000 $1,150.00 $0.00 $16,100.00
0032 12" CORR. GALV. STEEL PIPE 613(D) 0688 LF 22.000 22.000   22.000 $40.00 $0.00 $880.00
0033 18" PREFAB. CULVERT END SECTION, ROUND 613(M) 5726 EA 1.000 1.000   1.000 $850.00 $0.00 $850.00
0034 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 1.000 1.000   1.000 $950.00 $0.00 $950.00
0035 30" PREFAB. CULVERT END SECTION, ROUND 613(M) 5732 EA 1.000 1.000   1.000 $1,150.00 $0.00 $1,150.00
0036 TRENCH EXCAVATION 613(S) 1180 CY 496.000 286.420   286.420 $10.00 $0.00 $2,864.20
0037 STANDARD BEDDING MATERIAL 613(T) 1181 CY 316.000 207.850   207.850 $30.00 $0.00 $6,235.50
0038 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
0039 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 599.000 725.930   725.930 $5.00 $0.00 $3,629.65
0040 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 347.000 372.220   372.220 $5.00 $0.00 $1,861.10
0041 REMOVAL OF SIDEWALK 619(B) 4792 SY 140.000 489.560   489.560 $5.00 $0.00 $2,447.80
0042 REMOVAL OF EXISTING PIPE 619(B) 5918 LF 414.000 413.760   413.760 $6.00 $0.00 $2,482.56
0043 SAWING PAVEMENT 619(C) 0924 LF 1,915.000 2,194.000   2,194.000 $2.50 $0.00 $5,485.00
0044 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,650.000 0.000   0.000 $1.00 $0.00 $0.00
0045 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0046 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 7.000 7.000   7.000 $150.00 $0.00 $1,050.00
Subtotals For Category     0100/ROADWAY    $155.00 $233,895.47
Fed/State Project Number:    STP-STIM(447)EH Project:    27186(04) Category:    0600/STAKING
0047 STAKING 642 0098 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0600/STAKING    $0.00 $2,500.00
Fed/State Project Number:    STP-STIM(447)EH Project:    27186(04) Category:    0640/CONSTRUCTION
0048 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $510.00 $0.00 $510.00
0049 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $2,200.00 $0.00 $2,200.00
0050 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $8,200.00 $0.00 $8,200.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $10,910.00
Fed/State Project Number:    STP-STIM(447)EH Project:    27186(04) Category:    0850/NON - ARRA FUNDING
8001 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 3.000   3.000 $308.06 $0.00 $924.18
8002 1 1/2" PIPE RAILING 622(A) 4743 LF 0.000 80.000   80.000 $44.58 $0.00 $3,566.56
Subtotals For Category     0850/NON - ARRA FUNDING    $0.00 $4,490.74
Subtotals For Project STP-STIM(447)EH /27186(04) $155.00 $251,796.21