Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110280   Estimate Number: 0003 , Final     Spec Year: 2009
Primary JP: 27439(04)   Residency: ANADARKO (07300)     Contract No: 710882
Date Created: 08/03/2013   Contractor FEI: 730799069     Account No: 404700

Project Number(s): SSR-108B(283)SR
Contract Description: RESURFACE (ASPHALT) US-281: BEGIN 0.86 MILES NORTH OF US-62, EXTEND NORTH. PROJECT LENGTH = 7.65 MILES.
Primary County: CADDO              
Name of Road: US-281              
Prime Contractor: T & G CONSTRUCTION, INC.           Time Charged: 28.00
    800 S. E. 1ST STREET           Time Allowed: 30.00
    LAWTON , OK   73501           Percent Time: 93.33 %

  Paid To Date: $1,373,324.83 Payable This Statement: $1,275.02

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.                                
T & G CONSTRUCTION, 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:    08/03/2013
Contract ID: 110280   Estimate Number: 0003     Contract No: 710882
Residency: ANADARKO (07300)   Estimate Type: Final     Account No: 404700

Project Number(s): SSR-108B(283)SR
Primary Job Piece No: 27439(04)
Contract Description: RESURFACE (ASPHALT) US-281: BEGIN 0.86 MILES NORTH OF US-62, EXTEND NORTH. PROJECT LENGTH = 7.65 MILES.
Primary County: CADDO              
Name of Road: US-281              
Prime Contractor: T & G CONSTRUCTION, INC.              
    800 S. E. 1ST STREET              
    LAWTON , OK   73501              
Surety Company: WESTFIELD INSURANCE COMPANY              

Date Let: 01/19/2012 NTP Effective Date: 05/07/2012 Pay Period: 06/01/2012  TO  10/30/2012
Date Awarded: 02/06/2012 Date Work Began: 05/01/2012 Original Contract Time: 30
Date Contract Executed: 02/21/2012 Date Time Stopped: 10/29/2012 Current Time Charged: 28.00
Date NTP Issued: 02/24/2012 Completion Date: 10/29/2012 Current Time Allowed: 30.00
General Liability Expires: 10/01/2013 Workman's Comp Expires: 10/01/2013 Percent Time Used: 93.33 %
Specification Year: 2009        

Current Contract Amount: $1,351,827.54 Total to Date Prev to Date This Estimate
Bid Amount: $1,396,224.90 Participating: $0.00 $0.00 $0.00
Percent Complete: 101 % Non Participating: $1,351,827.55 $1,350,552.53 $1,275.02
Funds Available: $-21,497.29 Total Earnings: $1,351,827.55 $1,350,552.53 $1,275.02
Unearned Balance: $22,900.07 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,351,827.55 $1,350,552.53 $1,275.02
Other Adjustments: $21,497.28 $21,497.28 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,373,324.83 $1,372,049.81 $1,275.02

Estimate Adjustment Detail

Contract ID: 110280   Estimate Number: 0003     Primary JP: 27439(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 08/01/2013 0.0 $-44,397.36


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
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
27439(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 7,693.95 $1.50 $11,614.79
27439(04) 0004 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0002 6,546.43 $1.50 $9,882.49
Subtotals For Line Item Adjustments $21,497.28


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: 110280   Estimate Number: 0003     Primary JP: 27439(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:    SSR-108B(283)SR Project:    27439(04) Category:    0200/ROADWAY
0001 FOG SEAL 407(A) 4659 GAL 12,566.000 12,865.000   12,865.000 $6.65 $0.00 $85,552.25
0002 FABRIC REINFORCEMENT 409(A) 4242 SY 118,864.000 119,188.070   119,188.070 $0.75 $0.00 $89,391.05
0003 BITUMINOUS BINDER 409(B) 4268 GAL 29,716.000 13,989.320 0.010 13,989.320 $2.50 $0.03 $34,973.31
0004 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 14,160.000 14,240.380   14,240.380 $67.00 $0.00 $954,105.46
0005 SUPERPAVE, TYPE S4(PATCH)(PG64-22OK) 411(I) 6310 TON 150.000 69.070   69.070 $100.00 $0.00 $6,907.00
0006 COLD MILLING PAVEMENT 412 5267 SY 123,353.000 121,199.180 -0.010 121,199.180 $1.00 $-0.01 $121,199.18
0007 RUMBLE STRIP-METHOD HMA-CYC GROUP 413(B) 4862 EAGP 4.000 4.000   4.000 $1,250.00 $0.00 $5,000.00
0008 TRAFFIC STRIPE(PLASTIC)(24" WIDE) 855(A) 8825 LF 300.000 0.000   0.000 $1.00 $0.00 $0.00
0009 TRAFFIC STRIPE(PLASTIC)(THIN LINE)(4" WIDE) 855(A) 8840 LF 144,250.000 137,081.000   137,081.000 $0.30 $0.00 $41,124.30
0010 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 11.000 11.000   11.000 $75.00 $0.00 $825.00
0011 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000 0.100 1.000 $12,750.00 $1,275.00 $12,750.00
Subtotals For Category     0200/ROADWAY    $1,275.02 $1,351,827.55
Subtotals For Project SSR-108B(283)SR /27439(04) $1,275.02 $1,351,827.55