Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100144   Estimate Number: 0007 , Final     Spec Year: 1999
Primary JP: 26695(04)   Residency: TETRA TECH (08002)     Contract No: 510989
Date Created: 03/27/2012   Contractor FEI: 731316732     Account No: 400800

Project Number(s): STP-STIM(276)IG
Contract Description: RESURFACE (ASPHALT) CITY STREET (5TH STREET): FROM 'J' STREET TO 'B' STREET, IN THE CITY OF JENKS. PROJECT LENGTH = 0.420 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.           Time Charged: 369.00
    P.O. BOX 9159           Time Allowed: 382.00
    TULSA , OK   74157           Percent Time: 96.60 %

  Paid To Date: $164,602.30 Payable This Statement: $-643.25

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.                                
BECCO CONTRACTORS, 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:    03/27/2012
Contract ID: 100144   Estimate Number: 0007     Contract No: 510989
Residency: TETRA TECH (08002)   Estimate Type: Final     Account No: 400800

Project Number(s): STP-STIM(276)IG
Primary Job Piece No: 26695(04)
Contract Description: RESURFACE (ASPHALT) CITY STREET (5TH STREET): FROM 'J' STREET TO 'B' STREET, IN THE CITY OF JENKS. PROJECT LENGTH = 0.420 MILES.
Primary County: TULSA              
Name of Road: CITY STREET              
Prime Contractor: BECCO CONTRACTORS, INC.              
    P.O. BOX 9159              
    TULSA , OK   74157              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 02/18/2010 NTP Effective Date: 04/19/2010 Pay Period: 03/01/2011  TO  02/15/2012
Date Awarded: 03/01/2010 Date Work Began: 05/25/2010 Original Contract Time: 45
Date Contract Executed: 03/09/2010 Date Time Stopped: 04/22/2011 Current Time Charged: 369.00
Date NTP Issued: 03/16/2010 Completion Date: 04/22/2011 Current Time Allowed: 382.00
General Liability Expires: 03/01/2013 Workman's Comp Expires: 02/01/2013 Percent Time Used: 96.60 %
Specification Year: 1999        

Current Contract Amount: $162,845.22 Total to Date Prev to Date This Estimate
Bid Amount: $121,869.00 Participating: $142,886.44 $143,717.70 $-831.26
Percent Complete: 101 % Non Participating: $19,958.78 $19,770.77 $188.01
Funds Available: $-1,757.08 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-42,733.30 Total Earnings: $162,845.22 $163,488.47 $-643.25
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $162,845.22 $163,488.47 $-643.25
Other Adjustments: $1,757.08 $1,757.08 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $164,602.30 $165,245.55 $-643.25

Estimate Adjustment Detail

Contract ID: 100144   Estimate Number: 0007     Primary JP: 26695(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Time Start Date Change Approved 07/26/2010 36.0 $0.00
002 Additional appropriations - Post Bid Design Changes Approved 09/07/2010 30.0 $30,582.39
003 Construct 5th St. Swale Approved 02/14/2011 7.0 $14,237.53
004 FQCO Approved 02/14/2012 0.0 $-3,843.70


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
26695(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $1,620.39
26695(04) 0005 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0006 140.45 $0.97 $136.69
Subtotals For Line Item Adjustments $1,757.08


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

Line Item Detail

Contract ID: 100144   Estimate Number: 0007     Primary JP: 26695(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(276)IG Project:    26695(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 165.000 214.600 -17.840 214.600 $8.00 $-142.72 $1,716.80
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 92.000 0.000   0.000 $8.00 $0.00 $0.00
0003 SUBGRADE, METHOD B 310(B) 0149 SY 415.000 1,188.510 -10.280 1,188.510 $2.00 $-20.56 $2,377.02
0004 TACK COAT 407 0250 GAL 350.000 75.000 0.000 75.000 $3.00 $0.00 $225.00
0005 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 799.000 929.650   929.650 $75.00 $0.00 $69,723.75
0006 6" H.E.S. CONCRETE PAVEMENT 414(B) 0288 SY 348.000 725.530   725.530 $55.00 $0.00 $39,904.15
0007 8" H.E.S. CONCRETE PAVEMENT 414(B) 0290 SY 67.000 115.910 -8.910 115.910 $75.00 $-668.25 $8,693.25
0008 COLD MILLING BITUMINOUS PAVEMENT 417 4267 SY 9,862.000 868.580 0.180 868.580 $1.50 $0.27 $1,302.87
0009 14" X 23" R.C.PIPE ELLIPTICAL CLASS HE-IV 613(B) 4519 LF 25.000 24.000   24.000 $50.00 $0.00 $1,200.00
0010 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(M) 4504 EA 2.000 2.000   2.000 $1,000.00 $0.00 $2,000.00
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 4,400.000 4,324.800   4,324.800 $0.75 $0.00 $3,243.60
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0100/ROADWAY    $-831.26 $132,886.44
Fed/State Project Number:    STP-STIM(276)IG Project:    26695(04) Category:    0600/CONSTRUCTION
0013 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0600/CONSTRUCTION    $0.00 $10,000.00
Fed/State Project Number:    STP-STIM(276)IG Project:    26695(04) Category:    0900/FEDERAL NON PARTICIPATING
8001 FABRIC REINFORCEMENT 420(A) 4242 SY 0.000 5,096.370 80.240 5,096.370 $2.39 $191.77 $12,180.32
8002 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 0.000 8.000   8.000 $349.10 $0.00 $2,792.80
8003 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $1,650.00 $0.00 $1,650.00
8004 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 0.000 1.000   1.000 $385.00 $0.00 $385.00
8005 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 0.000 292.500   292.500 $8.19 $0.00 $2,395.58
8006 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 0.000 54.580 -0.370 54.580 $10.17 $-3.76 $555.08
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $188.01 $19,958.78
Subtotals For Project STP-STIM(276)IG /26695(04) $-643.25 $162,845.22