Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100063   Estimate Number: 0014 , Final     Spec Year: 1999
Primary JP: 27200(04)   Residency: CLINTON (05100)     Contract No: 511293
Date Created: 08/15/2012   Contractor FEI: 205613879     Account No: 555500

Project Number(s): STP-STIM(461)EH, STP-STIM(461) PART 3 EH
Contract Description: PEDESTRIAN IMPROVEMENTS / RESURFACE (ASPHALT) SH-51 & SH-58: SH-51 FROM GRANT STREET EXTEND EAST, AND SH-58 FROM PARK STREET EXTEND NORTH, IN THE TOWN OF CANTON. PROJECT LENGTH = 0.8224 MILES.
Primary County: BLAINE              
Name of Road: SH-51 / SH-58              
Prime Contractor: K & K CONTRACTING, INC.           Time Charged: 631.00
    7025 S. COUNCIL ROAD           Time Allowed: 631.00
    OKLAHOMA CITY , OK   73169           Percent Time: 100.00 %

  Paid To Date: $701,726.96 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.                                
K & K CONTRACTING, 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:    08/15/2012
Contract ID: 100063   Estimate Number: 0014     Contract No: 511293
Residency: CLINTON (05100)   Estimate Type: Final     Account No: 555500

Project Number(s): STP-STIM(461)EH, STP-STIM(461) PART 3 EH
Primary Job Piece No: 27200(04)
Contract Description: PEDESTRIAN IMPROVEMENTS / RESURFACE (ASPHALT) SH-51 & SH-58: SH-51 FROM GRANT STREET EXTEND EAST, AND SH-58 FROM PARK STREET EXTEND NORTH, IN THE TOWN OF CANTON. PROJECT LENGTH = 0.8224 MILES.
Primary County: BLAINE              
Name of Road: SH-51 / SH-58              
Prime Contractor: K & K CONTRACTING, INC.              
    7025 S. COUNCIL ROAD              
    OKLAHOMA CITY , OK   73169              
Surety Company: GRANITE RE, INC.              

Date Let: 04/15/2010 NTP Effective Date: 07/05/2010 Pay Period: 07/16/2012  TO  07/30/2012
Date Awarded: 05/03/2010 Date Work Began: 06/07/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: 02/27/2012 Current Time Charged: 631.00
Date NTP Issued: 05/27/2010 Completion Date: 02/27/2012 Current Time Allowed: 631.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 03/05/2012 Percent Time Used: 100.00 %
Specification Year: 1999        

Current Contract Amount: $702,543.52 Total to Date Prev to Date This Estimate
Bid Amount: $626,582.20 Participating: $661,483.10 $661,483.10 $0.00
Percent Complete: 99.88 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $816.56 Non ARRA: $41,060.42 $41,060.42 $0.00
Unearned Balance: $-75,144.76 Total Earnings: $702,543.52 $702,543.52 $0.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $702,543.52 $702,543.52 $0.00
Other Adjustments: $-816.56 $-816.56 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $701,726.96 $701,726.96 $0.00

Estimate Adjustment Detail

Contract ID: 100063   Estimate Number: 0014     Primary JP: 27200(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional Handrailing Approved 11/05/2010 0.0 $40,200.00
002 Replace side drain at Cherry St. Approved 05/23/2011 0.0 $9,375.00
003 Special 3'x24' inlet drain Approved 05/08/2012 0.0 $31,685.42
004 Final Quantity Change Order Approved 07/27/2012 0.0 $-5,299.10


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.
Subtotals For Liquidated Damages $


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0008 $-4,037.68
Withhold to Funds Avail(Prog. Est. Only) 0009 $4,037.68
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
27200(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 0.00 $0.00 $-816.56
27200(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0012 3.73 $2.65 $9.91
27200(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0013 -3.73 $4.09 $-15.29
27200(06) 0027 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * Asphalt Binder Adjustment 0013 5.38 $1.00 $5.38
Subtotals For Line Item Adjustments $-816.56
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail

Contract ID: 100063   Estimate Number: 0014     Primary JP: 27200(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(461)EH Project:    27200(04) Category:    0100/ROADWAY STP-STIM(461)EH
0001 TEMPORARY SILT FENCE 223 2801 LF 200.000 0.000   0.000 $2.50 $0.00 $0.00
0002 SOLID SLAB SODDING 230(A) 2806 SY 50.000 1,611.900   1,611.900 $3.25 $0.00 $5,238.68
0003 AGGREGATE BASE 303 0192 CY 670.000 610.390   610.390 $58.00 $0.00 $35,402.62
0004 TRAFFIC BOUND SURFACE COURSE TYPE A 403(A) 0217 TON 25.500 0.000   0.000 $45.00 $0.00 $0.00
0005 HANDRAILING 504(G) 6006 LF 201.000 506.000   506.000 $150.00 $0.00 $75,900.00
0006 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 30.000 0.000   0.000 $525.00 $0.00 $0.00
0007 RETAINING WALL 510(A) 6333 SY 71.000 47.220   47.220 $95.00 $0.00 $4,485.90
0008 REINFORCING STEEL 511(A) 0332 LB 9,335.000 0.000   0.000 $1.50 $0.00 $0.00
0009 COMBINED CURB & GUTTER (8" BARRIER) 609(B) 0384 LF 2,472.000 2,623.390   2,623.390 $22.00 $0.00 $57,714.58
0010 5" CONCRETE SIDEWALK 610(A) 0604 SY 3,064.000 3,095.930   3,095.930 $48.00 $0.00 $148,604.64
0011 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 409.000 131.580   131.580 $62.00 $0.00 $8,157.96
0012 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 160.000 160.000   160.000 $21.21 $0.00 $3,393.60
0013 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 0.000   0.000 $300.00 $0.00 $0.00
0014 METER BOXES ADJUST TO GRADE 612(H) 0648 EA 19.000 0.000   0.000 $250.00 $0.00 $0.00
0015 FIRE HYDRANTS 616(G) 1192 EA 1.000 0.000   0.000 $5,000.00 $0.00 $0.00
0016 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 1,631.000 1,851.500   1,851.500 $3.00 $0.00 $5,554.50
0017 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 284.000 518.890   518.890 $10.00 $0.00 $5,188.90
0018 REMOVAL OF CONCRETE DRIVEWAY 619(B) 4766 SY 403.000 194.600   194.600 $10.00 $0.00 $1,946.00
0019 REMOVAL OF SIDEWALK 619(B) 4792 SY 2,212.000 2,315.200   2,315.200 $8.00 $0.00 $18,521.60
0020 SAWING PAVEMENT 619(C) 0924 LF 2,655.000 2,328.000   2,328.000 $2.50 $0.00 $5,820.00
0021 REMOVE AND RESET MAILBOX 629(E) 5048 EA 1.000 1.000   1.000 $10.00 $0.00 $10.00
Subtotals For Category     0100/ROADWAY STP-STIM(461)EH    $0.00 $375,938.98
Fed/State Project Number:    STP-STIM(461)EH Project:    27200(04) Category:    0300/TRAFFIC STP-STIM(461)EH
0022 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 160.000 13.000   13.000 $4.45 $0.00 $57.85
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $7,700.00 $0.00 $7,700.00
0024 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 3.000 0.000   0.000 $200.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC STP-STIM(461)EH    $0.00 $7,757.85
Fed/State Project Number:    STP-STIM(461)EH Project:    27200(04) Category:    0600/STAKING STP-STIM(461)EH
0025 STAKING 642 0098 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
Subtotals For Category     0600/STAKING STP-STIM(461)EH    $0.00 $4,000.00
Fed/State Project Number:    STP-STIM(461)EH Project:    27200(04) Category:    0640/CONSTRUCTION STP-STIM(461)EH
0026 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(461)EH    $0.00 $15,000.00
Fed/State Project Number:    STP-STIM(461)EH Project:    27200(04) Category:    0850/NON ARRA FUNDING
9000 INLET (SMD-TYPE 2) 611(E) 6002 EA 0.000 1.000   1.000 $5,000.00 $0.00 $5,000.00
9001 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 0.000 75.000   75.000 $65.00 $0.00 $4,875.00
9002 18" GALV. STEEL CULVERT END SEC. RND. 613(G) 0760 EA 0.000 2.000   2.000 $800.00 $0.00 $1,600.00
9003 (PL)SPECIAL INLET DRAIN 611(E) 4012 EA 0.000 1.000   1.000 $29,585.42 $0.00 $29,585.42
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $41,060.42
Subtotals For Project STP-STIM(461)EH /27200(04) $0.00 $443,757.25


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(461) PART 3 EH Project:    27200(06) Category:    0100/ROADWAY STP-STIM(461)PART 3 EH
0027 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 1,316.000 1,639.670   1,639.670 $114.85 $0.00 $188,316.10
0028 COLD MILLING PAVEMENT 417 5267 SY 12,760.000 14,281.100   14,281.100 $4.25 $0.00 $60,694.68
0029 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 12,200.000 12,532.690   12,532.690 $0.78 $0.00 $9,775.49
Subtotals For Category     0100/ROADWAY STP-STIM(461)PART 3 EH    $0.00 $258,786.27
Fed/State Project Number:    STP-STIM(461) PART 3 EH Project:    27200(06) Category:    0850/NON ARRA FUNDING
Subtotals For Category     0850/NON ARRA FUNDING    $0.00 $0.00
Subtotals For Project STP-STIM(461) PART 3 EH /27200(06) $0.00 $258,786.27