Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100139   Estimate Number: 0004 , Final     Spec Year: 1999
Primary JP: 27287(04)   Residency: EDMOND (04400)     Contract No: 511010
Date Created: 08/12/2010   Contractor FEI: 730731258     Account No: 400400

Project Number(s): STP-STIM(499)AG
Contract Description: RESURFACE (ASPHALT) CITY STREET (MACARTHUR BLVD): FROM NW 63RD ST, EXTEND NORTH TO NW EXPRESSWAY. PROJECT LENGTH = 0.449 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.           Time Charged: 85.00
    P. O. BOX 75608           Time Allowed: 104.00
    OKLAHOMA CITY , OK   73147-0608           Percent Time: 81.73 %

  Paid To Date: $281,752.63 Payable This Statement: $3,098.96

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.                                
HASKELL LEMON 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:    08/12/2010
Contract ID: 100139   Estimate Number: 0004     Contract No: 511010
Residency: EDMOND (04400)   Estimate Type: Final     Account No: 400400

Project Number(s): STP-STIM(499)AG
Primary Job Piece No: 27287(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (MACARTHUR BLVD): FROM NW 63RD ST, EXTEND NORTH TO NW EXPRESSWAY. PROJECT LENGTH = 0.449 MILES
Primary County: OKLAHOMA              
Name of Road: CITY STREET              
Prime Contractor: HASKELL LEMON CONSTRUCTION CO.              
    P. O. BOX 75608              
    OKLAHOMA CITY , OK   73147-0608              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 02/18/2010 NTP Effective Date: 04/19/2010 Pay Period: 07/01/2010  TO  07/23/2010
Date Awarded: 03/01/2010 Date Work Began: 05/21/2010 Original Contract Time: 30
Date Contract Executed: 03/09/2010 Date Time Stopped: 07/12/2010 Current Time Charged: 85.00
Date NTP Issued: 03/16/2010 Completion Date: 07/12/2010 Current Time Allowed: 104.00
General Liability Expires: 07/01/2011 Workman's Comp Expires: 07/01/2011 Percent Time Used: 81.73 %
Specification Year: 1999        

Current Contract Amount: $281,752.62 Total to Date Prev to Date This Estimate
Bid Amount: $278,655.02 Participating: $281,752.63 $267,963.75 $13,788.88
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $-0.01 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-3,097.61 Total Earnings: $281,752.63 $267,963.75 $13,788.88
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $281,752.63 $267,963.75 $13,788.88
Other Adjustments: $0.00 $10,689.92 $-10,689.92
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $281,752.63 $278,653.67 $3,098.96

Estimate Adjustment Detail

Contract ID: 100139   Estimate Number: 0004     Primary JP: 27287(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Overrun / Underrun and New Items Approved 07/23/2010 0.0 $3,097.60


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
27287(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $5,250.31
27287(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $330.72
27287(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $-330.72 $-330.72
27287(04) 0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $-5,250.31 $-5,250.31
27287(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $2,053.13
27287(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $-27.07
27287(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $-2,053.13 $-2,053.13
27287(04) 0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $27.07 $27.07
27287(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 0.00 $0.00 $3,113.48
27287(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0003 0.00 $0.00 $-30.65
27287(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $-3,113.48 $-3,113.48
27287(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * Asphalt Binder Adjustment 0004 1.00 $30.65 $30.65
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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

Line Item Detail

Contract ID: 100139   Estimate Number: 0004     Primary JP: 27287(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(499)AG Project:    27287(04) Category:    0100/ROADWAY
0001 SOLID SLAB SODDING 230(A) 2806 SY 50.000 0.000   0.000 $10.00 $0.00 $0.00
0002 TACK COAT 407 0250 GAL 634.060 746.000 0.000 746.000 $2.00 $0.00 $1,492.00
0003 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 1,775.370 1,715.550 0.000 1,715.550 $73.10 $0.00 $125,406.71
0004 COLD MILLING PAVEMENT 417 5267 SY 12,681.240 12,732.010   12,732.010 $0.50 $0.00 $6,366.01
0005 2'-8" COMB. CURB & GUTTER (8" BARRIER) 609(B) 1526 LF 30.000 0.000   0.000 $15.00 $0.00 $0.00
0006 4" CONCRETE SIDEWALK 610(A) 0602 SY 25.000 0.000   0.000 $45.00 $0.00 $0.00
0007 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 32.000 0.000   0.000 $15.00 $0.00 $0.00
0008 REMOVAL OF CURB AND GUTTER 619(B) 4726 LF 30.000 0.000   0.000 $8.00 $0.00 $0.00
0009 SAWING PAVEMENT 619(C) 0924 LF 16.000 0.000   0.000 $5.00 $0.00 $0.00
0010 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
8002 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $5,581.03 $5,581.03 $5,581.03
Subtotals For Category     0100/ROADWAY    $5,581.03 $140,345.75
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0101/ADD ALT 1
0011 TACK COAT 407 0250 GAL 224.160 265.000 0.000 265.000 $2.00 $0.00 $530.00
0012 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 627.640 622.790 0.000 622.790 $73.10 $0.00 $45,525.95
0013 COLD MILLING PAVEMENT 417 5267 SY 4,483.170 4,522.660   4,522.660 $0.50 $0.00 $2,261.33
0014 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 2,147.000 1,758.000   1,758.000 $0.44 $0.00 $773.52
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $500.00 $0.00 $500.00
8003 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $2,026.06 $2,026.06 $2,026.06
Subtotals For Category     0101/ADD ALT 1    $2,026.06 $51,616.86
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0102/ADD ALT 2
0016 TACK COAT 407 0250 GAL 344.130 389.000 155.000 389.000 $2.00 $310.00 $778.00
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 963.570 947.630 0.000 947.630 $73.10 $0.00 $69,271.76
0018 COLD MILLING PAVEMENT 417 5267 SY 6,882.610 6,633.340 298.320 6,633.340 $0.50 $149.16 $3,316.67
0019 LOOP DETECTOR WIRE(PREFORMED) 828(B) 8141 LF 320.000 766.680 446.680 766.680 $5.00 $2,233.40 $3,833.40
0020 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,344.000 3,802.000   3,802.000 $0.43 $0.00 $1,634.86
0021 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 4.000 4.000   4.000 $80.00 $0.00 $320.00
0022 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 2.000 2.000   2.000 $185.00 $0.00 $370.00
0023 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $630.00 $0.00 $630.00
8004 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $3,082.83 $3,082.83 $3,082.83
Subtotals For Category     0102/ADD ALT 2    $5,775.39 $83,237.52
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0300/TRAFFIC
0024 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 6,404.000 3,902.000   3,902.000 $0.55 $0.00 $2,146.10
8001 LOOP DETECTOR WIRE(PREFORMED) 828(B) 8141 LF 0.000 81.280 81.280 81.280 $5.00 $406.40 $406.40
Subtotals For Category     0300/TRAFFIC    $406.40 $2,552.50
Fed/State Project Number:    STP-STIM(499)AG Project:    27287(04) Category:    0640/CONSTRUCTION
0025 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $4,000.00
Subtotals For Project STP-STIM(499)AG /27287(04) $13,788.88 $281,752.63