Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 110476   Estimate Number: 0012 , Final     Spec Year: 2009
Primary JP: 25640(04)   Residency: SALLISAW (01200)     Contract No: 710693
Date Created: 09/04/2013   Contractor FEI: 731576732     Account No: 436100

Project Number(s): BRF-101C(081)CI
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (D0630): OVER ROCK BRANCH CREEK 6.0 MILES EAST OF SH-10 AND 1.2 MILES SOUTH OF THE DELAWARE COUNTY LINE. PROJECT LENGTH = 0.237 MILES.
Primary County: ADAIR              
Name of Road: COUNTY ROAD              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC           Time Charged: 154.00
    P.O. BOX 700239           Time Allowed: 157.00
    TULSA , OK   74170-0239           Percent Time: 98.09 %

  Paid To Date: $443,574.78 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.                                
PARADIGM CONSTRUCTION & ENGINEERING, 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:    09/04/2013
Contract ID: 110476   Estimate Number: 0012     Contract No: 710693
Residency: SALLISAW (01200)   Estimate Type: Final     Account No: 436100

Project Number(s): BRF-101C(081)CI
Primary Job Piece No: 25640(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (D0630): OVER ROCK BRANCH CREEK 6.0 MILES EAST OF SH-10 AND 1.2 MILES SOUTH OF THE DELAWARE COUNTY LINE. PROJECT LENGTH = 0.237 MILES.
Primary County: ADAIR              
Name of Road: COUNTY ROAD              
Prime Contractor: PARADIGM CONSTRUCTION & ENGINEERING, INC              
    P.O. BOX 700239              
    TULSA , OK   74170-0239              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 11/17/2011 NTP Effective Date: 03/05/2012 Pay Period: 05/08/2013  TO  09/04/2013
Date Awarded: 12/05/2011 Date Work Began: 03/05/2012 Original Contract Time: 90
Date Contract Executed: 12/15/2011 Date Time Stopped: 12/20/2012 Current Time Charged: 154.00
Date NTP Issued: 12/20/2011 Completion Date: 12/20/2012 Current Time Allowed: 157.00
General Liability Expires: 02/11/2014 Workman's Comp Expires: 07/01/2014 Percent Time Used: 98.09 %
Specification Year: 2009        

Current Contract Amount: $443,574.78 Total to Date Prev to Date This Estimate
Bid Amount: $453,606.00 Participating: $443,574.78 $443,574.78 $0.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Total Earnings: $443,574.78 $443,574.78 $0.00
Unearned Balance: $10,031.22 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $443,574.78 $443,574.78 $0.00
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $443,574.78 $443,574.78 $0.00

Estimate Adjustment Detail

Contract ID: 110476   Estimate Number: 0012     Primary JP: 25640(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Contract Time Adjustment Approved 05/23/2012 67.0 $0.00
002 Final Quantity Change Order Approved 09/04/2013 0.0 $-10,031.22


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
25640(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Adjustment 0005 $-32,498.88
25640(04) 0015 PC BR ITM FABS (AML) Stockpiled Material Initial Payment 0001 $32,498.88
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
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: 110476   Estimate Number: 0012     Primary JP: 25640(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:    BRF-101C(081)CI Project:    25640(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $20,000.00 $0.00 $20,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $90,000.00 $0.00 $90,000.00
0003 TEMPORARY SILT FENCE 221(C) 2801 LF 500.000 700.000   700.000 $3.00 $0.00 $2,100.00
0004 TEMPORARY SILT DIKE 221(F) 0100 LF 220.000 0.000   0.000 $7.00 $0.00 $0.00
0005 SOLID SLAB SODDING 230(A) 2806 SY 10,150.000 7,512.290   7,512.290 $2.00 $0.00 $15,024.58
0006 VEGETATIVE MULCHING 233(A) 2817 AC 4.200 0.000   0.000 $400.00 $0.00 $0.00
0007 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 678.200 680.000   680.000 $22.00 $0.00 $14,960.00
0008 CLASS C CONCRETE 509(D) 0325 CY 50.000 0.000   0.000 $275.00 $0.00 $0.00
0009 TYPE I PLAIN RIPRAP 601(A) 0297 TON 320.000 725.090   725.090 $30.00 $0.00 $21,752.70
0010 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(B) 4527 LF 32.000 32.000   32.000 $35.00 $0.00 $1,120.00
0011 21" X 15" PREFAB. CULVERT END SECTION, ARCH 613(L) 4504 EA 2.000 2.000   2.000 $400.00 $0.00 $800.00
0012 SHEET ALUMINUM SIGNS 850(A) 8110 SF 17.000 17.000   17.000 $32.00 $0.00 $544.00
Subtotals For Category     0100/ROADWAY    $0.00 $166,301.28
Fed/State Project Number:    BRF-101C(081)CI Project:    25640(04) Category:    0200/BRIDGE
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 180.000 180.000   180.000 $10.00 $0.00 $1,800.00
0014 GRANULAR BACKFILL 501(F) 6352 CY 76.000 76.000   76.000 $60.00 $0.00 $4,560.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 194.000 194.000   194.000 $200.00 $0.00 $38,800.00
0016 CONCRETE RAIL (TR3) 504(D) 6239 LF 191.200 191.200   191.200 $68.00 $0.00 $13,001.60
0017 STRUCTURAL STEEL 506(A) 1322 LB 290.000 290.000   290.000 $2.00 $0.00 $580.00
0018 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 3.000 3.000   3.000 $1,500.00 $0.00 $4,500.00
0019 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 3.000 3.000   3.000 $1,500.00 $0.00 $4,500.00
0020 CLASS AA CONCRETE 509(A) 1326 CY 53.000 53.000   53.000 $550.00 $0.00 $29,150.00
0021 CLASS A CONCRETE 509(B) 1328 CY 66.800 66.800   66.800 $550.00 $0.00 $36,740.00
0022 REINFORCING STEEL 511(A) 1332 LB 22,750.000 22,750.000   22,750.000 $1.00 $0.00 $22,750.00
0023 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 60.000 60.000   60.000 $40.00 $0.00 $2,400.00
0024 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 126.000 126.000   126.000 $55.00 $0.00 $6,930.00
0025 (PL)PILOT HOLES 514(K) 6260 LF 186.000 186.000   186.000 $110.00 $0.00 $20,460.00
0026 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 216.000 199.050   199.050 $30.00 $0.00 $5,971.50
0027 TYPE I-A FILTER BLANKET 601(C) 1355 TON 65.000 62.100   62.100 $24.00 $0.00 $1,490.40
0028 6" PERFORATED PIPE UNDERDRAIN ROUND 613(H) 6204 LF 52.000 52.000   52.000 $20.00 $0.00 $1,040.00
0029 6" NON-PERF.PIPE UNDERDRAIN RND. 613(I) 6207 LF 50.000 50.000   50.000 $10.00 $0.00 $500.00
0030 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $17,400.00 $0.00 $17,400.00
0031 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $2,300.00 $0.00 $9,200.00
0032 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
Subtotals For Category     0200/BRIDGE    $0.00 $224,773.50
Fed/State Project Number:    BRF-101C(081)CI Project:    25640(04) Category:    0600/STAKING
0033 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000   1.000 $6,000.00 $0.00 $6,000.00
Subtotals For Category     0600/STAKING    $0.00 $6,000.00
Fed/State Project Number:    BRF-101C(081)CI Project:    25640(04) Category:    0640/CONSTRUCTION
0034 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $3,000.00 $0.00 $3,000.00
0035 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $43,500.00 $0.00 $43,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $46,500.00
Subtotals For Project BRF-101C(081)CI /25640(04) $0.00 $443,574.78