Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 100572   Estimate Number: 0009 , Final     Spec Year: 2009
Primary JP: 27134(04)   Residency: PURCELL (03200)     Contract No: 610878
Date Created: 02/12/2014   Contractor FEI: 205613879     Account No: 404300

Project Number(s): SSP-125C(180)SS
Contract Description: BANK PROTECTION/RIPRAP SH-74: OVER WASHITA RIVER, 1.25 MILES NORTH OF THE SH-19 JUNCTION.
Primary County: GARVIN              
Name of Road: SH-74              
Prime Contractor: K & K CONTRACTING, INC.           Time Charged: 153.00
    7025 S. COUNCIL ROAD           Time Allowed: 153.00
    OKLAHOMA CITY , OK   73169           Percent Time: 100.00 %

  Paid To Date: $1,426,372.18 Payable This Statement: $-3,198.00

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:    02/12/2014
Contract ID: 100572   Estimate Number: 0009     Contract No: 610878
Residency: PURCELL (03200)   Estimate Type: Final     Account No: 404300

Project Number(s): SSP-125C(180)SS
Primary Job Piece No: 27134(04)
Contract Description: BANK PROTECTION/RIPRAP SH-74: OVER WASHITA RIVER, 1.25 MILES NORTH OF THE SH-19 JUNCTION.
Primary County: GARVIN              
Name of Road: SH-74              
Prime Contractor: K & K CONTRACTING, INC.              
    7025 S. COUNCIL ROAD              
    OKLAHOMA CITY , OK   73169              
Surety Company: GRANITE RE, INC.              

Date Let: 11/18/2010 NTP Effective Date: 04/04/2011 Pay Period: 06/06/2013  TO  02/12/2014
Date Awarded: 12/06/2010 Date Work Began: 04/04/2011 Original Contract Time: 90
Date Contract Executed: 12/28/2010 Date Time Stopped: 04/15/2013 Current Time Charged: 153.00
Date NTP Issued: 01/04/2011 Completion Date: 04/15/2013 Current Time Allowed: 153.00
General Liability Expires: 10/01/2012 Workman's Comp Expires: 03/05/2012 Percent Time Used: 100.00 %
Specification Year: 2009        

Bid Amount: $1,247,607.16 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,469,010.96 Participating: $0.00 $0.00 $0.00
Percent Complete: 97.10 % Non Participating: $1,426,372.18 $1,429,570.18 $-3,198.00
Unearned Balance: $42,638.78 Total Earnings: $1,426,372.18 $1,429,570.18 $-3,198.00
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,426,372.18 $1,429,570.18 $-3,198.00
Other Adjustments: $0.00 $47,250.00 $-47,250.00
Liq Dam/Disincentive: $0.00 $-47,250.00 $47,250.00
TOTAL: $1,426,372.18 $1,429,570.18 $-3,198.00

Estimate Adjustment Detail

Contract ID: 100572   Estimate Number: 0009     Primary JP: 27134(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Overruns of existing pay items Approved 01/10/2012 0.0 $182,914.80
002 Water Line Repair/Relocate. Approved 01/10/2012 0.0 $3,200.00
003 C.O. to increase existing and add new Pay Items Approved 02/05/2013 0.0 $35,289.00
004 C.O. for time and Pay item Adjustment. Approved 12/09/2013 63.0 $-1,000.00
005 CO FINALIZING CONTRACT ITEM QUANTITIES Approved 02/11/2014 0.0 $-41,638.79


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
System Application of Liquidated Damages 0006 --29 $750.00 $-21,750.00
System Application of Liquidated Damages 0007 --34 $750.00 $-25,500.00
System Application of Liquidated Damages 0009 -63.0 $750.00 $47,250.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0006 $-31,455.93
LD Adjustment (Prog. Est. Only) 0006 $21,750.00
Withhold to Funds Avail(Prog. Est. Only) 0007 $31,455.93
LD Adjustment (Prog. Est. Only) 0007 $25,500.00
LD Adjustment (Prog. Est. Only) 0009 $-47,250.00
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
No line item adjustments have been created on this contract.
Subtotals For Line Item Adjustments $0.00


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: 100572   Estimate Number: 0009     Primary JP: 27134(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:    SSP-125C(180)SS Project:    27134(04) Category:    0200/BANK PROTECTION
0001 UNCLASSIFIED EXCAVATION 202(A) 1301 CY 11,320.000 5,084.440 0.040 5,084.440 $5.00 $0.20 $25,422.20
0002 UNCLASSIFIED BORROW 202(D) 0184 CY 7,190.000 23,696.600 0.300 23,696.600 $6.00 $1.80 $142,179.60
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 2,772.000 1,333.000   1,333.000 $1.75 $0.00 $2,332.75
0004 (SP)TURF REINFORCEMENT MAT 227 0300 SY 3,735.000 3,633.000   3,633.000 $98.33 $0.00 $357,232.89
0005 SOLID SLAB SODDING 230(A) 2806 SY 1,677.000 3,109.400   3,109.400 $2.03 $0.00 $6,312.08
0006 VEGETATIVE MULCHING 233(A) 2817 AC 2.000 0.000   0.000 $562.50 $0.00 $0.00
0007 TYPE II-A SPECIAL PLAIN RIPRAP 601(E) 1359 TON 24,580.000 25,528.780 -125.490 25,528.780 $25.50 $-3,200.00 $650,983.90
0008 TYPE II-A FILTER BLANKET 601(F) 1361 TON 1,120.000 4,009.340   4,009.340 $20.45 $0.00 $81,991.01
0009 INLET CDI RCP DES. 2 611(G) 5705 EA 2.000 2.000   2.000 $315.00 $0.00 $630.00
0010 ADD'L DEPTH IN INLET CI DES. 2 611(H) 5325 VF 8.000 5.000   5.000 $28.85 $0.00 $144.25
0011 JUNCTION BOXES 611(L) 0487 CF 175.000 175.200   175.200 $45.00 $0.00 $7,884.00
0012 24" R.C.PIPE CLASS III 613(A) 0492 LF 983.000 983.000   983.000 $36.50 $0.00 $35,879.50
0013 120" CORR. GALV. STEEL PIPE 613(B) 5747 LF 35.000 35.000   35.000 $300.00 $0.00 $10,500.00
0014 TYPE BB4 CULVERT END TREATMENT 613(M) 7192 EA 1.000 1.000   1.000 $1,100.00 $0.00 $1,100.00
8002 CLASS C CONCRETE 509(D) 0325 CY 0.000 111.000   111.000 $265.00 $0.00 $29,415.00
8003 REINFORCING STEEL 511(A) 0332 LB 0.000 500.000   500.000 $2.00 $0.00 $1,000.00
8004 48" CORR. GALV. STEEL PIPE 613(B) 0694 LF 0.000 90.000   90.000 $65.00 $0.00 $5,850.00
Subtotals For Category     0200/BANK PROTECTION    $-3,198.00 $1,358,857.18
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0300/TRAFFIC
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,815.00 $0.00 $2,815.00
Subtotals For Category     0300/TRAFFIC    $0.00 $2,815.00
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0600/STAKING
0016 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 1.000 0.000 -0.900 0.000 $10,000.00 $-9,000.00 $0.00
8005 CONSTRUCTION STAKING LEVEL I 642(A) 0095 LSUM 0.000 1.000 1.000 1.000 $9,000.00 $9,000.00 $9,000.00
Subtotals For Category     0600/STAKING    $0.00 $9,000.00
Fed/State Project Number:    SSP-125C(180)SS Project:    27134(04) Category:    0640/CONSTRUCTION
0017 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0018 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $3,200.00 $0.00 $3,200.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $55,700.00
Subtotals For Project SSP-125C(180)SS /27134(04) $-3,198.00 $1,426,372.18