Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100170   Estimate Number: 0012 , Final     Spec Year: 1999
Primary JP: 27244(04)   Residency: MCALESTER (02400)     Contract No: 510881
Date Created: 11/10/2010   Contractor FEI: 731213593     Account No: 555200

Project Number(s): STP-STIM(485)EH
Contract Description: PEDESTRIAN IMPROVEMENTS US-69: FROM 8TH STREET, EXTEND NORTH IN THE CITY OF KIOWA. PROJECT LENGTH = 0.5675 MILES.
Primary County: PITTSBURG              
Name of Road: US-69              
Prime Contractor: RUDY CONSTRUCTION CO.           Time Charged: 157.00
    3101 NE 63RD STREET           Time Allowed: 157.00
    OKLAHOMA CITY , OK   73121           Percent Time: 100.00 %

  Paid To Date: $539,514.14 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.                                
RUDY 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:    11/10/2010
Contract ID: 100170   Estimate Number: 0012     Contract No: 510881
Residency: MCALESTER (02400)   Estimate Type: Final     Account No: 555200

Project Number(s): STP-STIM(485)EH
Primary Job Piece No: 27244(04)
Contract Description: PEDESTRIAN IMPROVEMENTS US-69: FROM 8TH STREET, EXTEND NORTH IN THE CITY OF KIOWA. PROJECT LENGTH = 0.5675 MILES.
Primary County: PITTSBURG              
Name of Road: US-69              
Prime Contractor: RUDY CONSTRUCTION CO.              
    3101 NE 63RD STREET              
    OKLAHOMA CITY , OK   73121              
Surety Company: WESTERN SURETY COMPANY              

Date Let: 01/28/2010 NTP Effective Date: 04/05/2010 Pay Period: 11/10/2010  TO  11/10/2010
Date Awarded: 02/01/2010 Date Work Began: 04/13/2010 Original Contract Time: 120
Date Contract Executed: 02/16/2010 Date Time Stopped: 09/08/2010 Current Time Charged: 157.00
Date NTP Issued: 02/20/2010 Completion Date: 09/08/2010 Current Time Allowed: 157.00
General Liability Expires: 08/01/2011 Workman's Comp Expires: 08/01/2011 Percent Time Used: 100.00 %
Specification Year: 1999        

Current Contract Amount: $539,514.14 Total to Date Prev to Date This Estimate
Bid Amount: $538,509.53 Participating: $539,514.14 $539,261.03 $253.11
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Non ARRA: $0.00 $0.00 $0.00
Unearned Balance: $-1,004.61 Total Earnings: $539,514.14 $539,261.03 $253.11
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $539,514.14 $539,261.03 $253.11
Other Adjustments: $0.00 $253.11 $-253.11
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $539,514.14 $539,514.14 $0.00

Estimate Adjustment Detail

Contract ID: 100170   Estimate Number: 0012     Primary JP: 27244(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Quantity Change Order Approved 11/08/2010 0.0 $1,004.61


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
27244(04) 0007 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0005 0.00 $0.00 $145.90
27244(04) 0007 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 0.00 $0.00 $107.21
27244(04) 8000 ASPHALT BINDER PRICE ADJUSTMENT * Asphalt Binder Adjustment 0012 0.00 $0.00 $-253.11
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: 100170   Estimate Number: 0012     Primary JP: 27244(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(485)EH Project:    27244(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 250.000 103.080   103.080 $9.00 $0.00 $927.72
0002 UNCLASSIFIED BORROW 202(C) 0184 CY 250.000 103.080   103.080 $15.00 $0.00 $1,546.20
0003 TEMPORARY BALE BARRIER 222 2801 LF 680.000 160.000   160.000 $3.00 $0.00 $480.00
0004 TEMPORARY SILT FENCE 223 2801 LF 6,993.000 3,170.000   3,170.000 $1.50 $0.00 $4,755.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 4,697.750 4,339.990   4,339.990 $1.75 $0.00 $7,594.98
0006 AGGREGATE BASE 303 0192 CY 863.700 923.950   923.950 $48.00 $0.00 $44,349.60
0007 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 44.530 61.890   61.890 $115.00 $0.00 $7,117.35
0008 9" H.E.S. CONCRETE (PATCHING) 414(B) 5072 SY 397.600 884.980   884.980 $61.00 $0.00 $53,983.78
0009 CLASS A CONCRETE 509(B) 0321 CY 26.730 16.400   16.400 $630.00 $0.00 $10,332.00
0010 CLASS A CONCRETE FOR SMALL STRUCTURES 509(C) 0322 CY 5.160 2.650   2.650 $825.00 $0.00 $2,186.25
0011 CLASS C CONCRETE 509(D) 1331 CY 1.200 1.250   1.250 $875.00 $0.00 $1,093.75
0012 CONCRETE CURB (6" BARRIER-INTEGRAL) 609(A) 0300 LF 28.360 737.200   737.200 $10.00 $0.00 $7,372.00
0013 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 772.190 819.200   819.200 $22.00 $0.00 $18,022.40
0014 4" CONCRETE SIDEWALK 610(A) 0602 SY 2,710.460 2,314.640   2,314.640 $50.00 $0.00 $115,732.00
0015 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 2,131.920 2,101.130   2,101.130 $58.00 $0.00 $121,865.54
0016 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 288.580 250.000   250.000 $40.00 $0.00 $10,000.00
0017 MANHOLES ADJUST TO GRADE 612(A) 0641 EA 1.000 1.000   1.000 $800.00 $0.00 $800.00
0018 INLETS REBUILT 612(F) 0646 EA 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
0019 VALVE BOXES ADJUST TO GRADE 612(G) 0647 EA 1.000 0.000   0.000 $200.00 $0.00 $0.00
0020 24" R.C.PIPE CLASS III 613(B) 0492 LF 50.300 50.000   50.000 $100.00 $0.00 $5,000.00
0021 24" CORR. GALV. STEEL PIPE 613(D) 0690 LF 25.900 25.880   25.880 $75.00 $0.00 $1,941.00
0022 24" PREFAB. CULVERT END SECTION, ROUND 613(M) 5730 EA 7.000 7.000   7.000 $2,000.00 $0.00 $14,000.00
0023 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 403.260 671.510   671.510 $6.00 $0.00 $4,029.06
0024 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 2,084.140 1,892.000   1,892.000 $6.00 $0.00 $11,352.00
0025 REMOVAL OF CURB 619(B) 4791 LF 1,004.230 893.700   893.700 $6.00 $0.00 $5,362.20
0026 PIPE RAILING 622(A) 4746 LF 111.870 132.980   132.980 $90.00 $0.00 $11,968.20
8000 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000 1.000 1.000 $253.11 $253.11 $253.11
Subtotals For Category     0100/ROADWAY    $253.11 $465,564.14
Fed/State Project Number:    STP-STIM(485)EH Project:    27244(04) Category:    0300/TRAFFIC
0027 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0028 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 18.000 17.000   17.000 $350.00 $0.00 $5,950.00
Subtotals For Category     0300/TRAFFIC    $0.00 $12,950.00
Fed/State Project Number:    STP-STIM(485)EH Project:    27244(04) Category:    0600/STAKING
0029 STAKING 642 0098 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0600/STAKING    $0.00 $10,000.00
Fed/State Project Number:    STP-STIM(485)EH Project:    27244(04) Category:    0640/CONSTRUCTION
0030 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,000.00 $0.00 $1,000.00
0031 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $51,000.00
Subtotals For Project STP-STIM(485)EH /27244(04) $253.11 $539,514.14