Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120032   Estimate Number: 0010 , Final     Spec Year: 2009
Primary JP: 23145(05)   Residency: HEAVENER (02200)     Contract No: 710892
Date Created: 03/04/2015   Contractor FEI: 202096326     Account No: 400200

Project Number(s): BRFY-261C(004)
Contract Description: JOINT SEAL/REPAIR MULTIPLE LOCATIONS IN DIVISION II.
Primary County: PITTSBURG              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: B & B CONSTRUCTION SERVICE J.T., INC.           Time Charged: 117.00
    1125 W. BRESHEARS ST.           Time Allowed: 120.00
    CLAYTON , OK   74536           Percent Time: 97.50 %

  Paid To Date: $343,307.87 Payable This Statement: $-5,589.09

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.                                
B & B CONSTRUCTION SERVICE J.T., 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:    03/04/2015
Contract ID: 120032   Estimate Number: 0010     Contract No: 710892
Residency: HEAVENER (02200)   Estimate Type: Final     Account No: 400200

Project Number(s): BRFY-261C(004)
Primary Job Piece No: 23145(05)
Contract Description: JOINT SEAL/REPAIR MULTIPLE LOCATIONS IN DIVISION II.
Primary County: PITTSBURG              
Name of Road: MULTIPLE LOCATIONS              
Prime Contractor: B & B CONSTRUCTION SERVICE J.T., INC.              
    1125 W. BRESHEARS ST.              
    CLAYTON , OK   74536              
Surety Company: GRANITE RE, INC.              

Date Let: 01/19/2012 NTP Effective Date: 06/04/2012 Pay Period: 04/01/2013  TO  01/14/2015
Date Awarded: 02/06/2012 Date Work Began: 06/18/2012 Original Contract Time: 120
Date Contract Executed: 02/24/2012 Date Time Stopped: 05/01/2013 Current Time Charged: 117.00
Date NTP Issued: 04/20/2012 Completion Date: 05/01/2013 Current Time Allowed: 120.00
General Liability Expires: 08/23/2015 Workman's Comp Expires: 11/01/2015 Percent Time Used: 97.50 %
Specification Year: 2009        

Bid Amount: $398,823.53 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $446,407.93 Participating: $334,838.47 $334,537.67 $300.80
Percent Complete: 76.90 % Non Participating: $8,469.40 $0.00 $8,469.40
Unearned Balance: $103,100.06 Total Earnings: $343,307.87 $334,537.67 $8,770.20
Stockpiled Materials: $0.00 $14,359.29 $-14,359.29
Gross Earnings: $343,307.87 $348,896.96 $-5,589.09
Other Adjustments: $0.00 $0.00 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $343,307.87 $348,896.96 $-5,589.09

Estimate Adjustment Detail

Contract ID: 120032   Estimate Number: 0010     Primary JP: 23145(05)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Replacing Rollers/Beam Repairs Approved 02/26/2013 0.0 $39,115.00
002 Final Quantity Change Order Approved 06/28/2013 0.0 $-103,100.08
003 Material Taken Into Warehouse Stock Approved 01/09/2015 0.0 $8,469.40


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
23145(05) 0016 Repair Bridge Item Type A(Br B) Stockpiled Material Closure 0010 $-2,349.49
23145(05) 0016 Repair Bridge Item Type A(Br B) Stockpiled Material Initial Payment 0002 $2,464.50
23145(05) 0016 Repair Bridge Item Type A(Br B) Stockpiled Material Adjustment 0004 $-143.76
23145(05) 0016 Repair Bridge Item Type A(Br B) Stockpiled Material Adjustment 0005 $28.75
23145(05) 0019 Repair Bridge Items (Br. C) Stockpiled Material Initial Payment 0002 $12,009.80
23145(05) 0019 Repair Bridge Items (Br. C) Stockpiled Material Closure 0010 $-12,009.80
23145(05) 0024 Repair Bridge Item Type E(Br. C) Stockpiled Material Initial Payment 0002 $13,785.30
23145(05) 0024 Repair Bridge Item Type E(Br. C) Stockpiled Material Adjustment 0003 $-13,785.30
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
23145(05) 0001 RAPID CURE JOINT SEALANT * Missing Material Certification 0003 -136.83 $29.00 $-3,968.07
23145(05) 0001 RAPID CURE JOINT SEALANT * Missing Material Certification 0004 0.00 $0.00 $3,968.07
23145(05) 0018 SEALER RESIN * Missing Material Certification 0003 -2.87 $100.00 $-287.50
23145(05) 0018 SEALER RESIN * Missing Material Certification 0004 0.00 $0.00 $287.50
23145(05) 0026 STRUCTURAL STEEL * Missing Material Certification 0003 -198.50 $8.00 $-1,588.00
23145(05) 0026 STRUCTURAL STEEL * Missing Material Certification 0004 0.00 $0.00 $1,588.00
23145(05) 0028 SEALER RESIN * Missing Material Certification 0003 -2.00 $100.00 $-200.00
23145(05) 0028 SEALER RESIN * Missing Material Certification 0004 0.00 $0.00 $200.00
Subtotals For Line Item Adjustments $0.00
* = User applied Line Item Adjustments


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: 120032   Estimate Number: 0010     Primary JP: 23145(05)



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:    BRFY-261C(004) Project:    23145(05) Category:    0200/BRIDGE 'A'
0001 RAPID CURE JOINT SEALANT 504(G) 6390 LF 137.150 461.830   461.830 $29.00 $0.00 $13,393.08
0002 ELASTOMERIC MORTAR 504(H) 6389 CF 2.000 2.290   2.290 $575.00 $0.00 $1,316.75
0003 CLASS B BRIDGE DECK REPAIR 513(B) 6019 SY 19.000 66.200 0.910 66.200 $330.00 $300.30 $21,846.00
0004 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 200.000 0.000   0.000 $34.00 $0.00 $0.00
0005 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 20.000 0.000   0.000 $58.00 $0.00 $0.00
0006 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 22.000 49.750   49.750 $615.00 $0.00 $30,596.25
0007 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 237.000 267.010   267.010 $90.00 $0.00 $24,030.90
8000 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 0.000 6.000   6.000 $875.00 $0.00 $5,250.00
8004 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 7.000   7.000 $125.00 $0.00 $875.00
8006 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 0.000 43.000   43.000 $295.00 $0.00 $12,685.00
Subtotals For Category     0200/BRIDGE 'A'    $300.30 $109,992.98
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0201/BRIDGE 'B'
0008 RAPID CURE JOINT SEALANT 504(G) 6390 LF 131.580 357.000   357.000 $31.00 $0.00 $11,067.01
0009 ELASTOMERIC MORTAR 504(H) 6389 CF 2.000 15.250   15.250 $575.00 $0.00 $8,768.75
0010 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 200.000 0.000   0.000 $30.00 $0.00 $0.00
0011 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 20.000 0.000   0.000 $125.00 $0.00 $0.00
0012 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 15.000 39.350   39.350 $525.00 $0.00 $20,658.75
0013 SEALER CRACK PREPARATION 523(A) 6550 LF 174.000 0.000   0.000 $4.00 $0.00 $0.00
0014 SEALER RESIN 523(B) 6560 GAL 1.300 0.000   0.000 $100.00 $0.00 $0.00
0015 (SP)CARBON FIBER-REINFORCED POLYMER 524(A) 6610 SF 120.000 247.770   247.770 $90.00 $0.00 $22,299.30
0016 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 3.000 0.140 0.000 0.140 $9,100.00 $0.00 $1,274.00
8001 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 0.000 8.000   8.000 $480.00 $0.00 $3,840.00
8003 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 0.000 1.000   1.000 $875.00 $0.00 $875.00
8005 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 2.000   2.000 $125.00 $0.00 $250.00
8007 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 0.000 46.000   46.000 $295.00 $0.00 $13,570.00
Subtotals For Category     0201/BRIDGE 'B'    $0.00 $82,602.81
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0202/BRIDGE 'C'
0017 SEALER CRACK PREPARATION 523(A) 6550 LF 112.000 531.160   531.160 $3.00 $0.00 $1,593.48
0018 SEALER RESIN 523(B) 6560 GAL 0.800 2.880 0.005 2.880 $100.00 $0.50 $288.00
0019 (PL)REPAIR BRIDGE ITEMS 540 4505 EA 2.000 0.000 0.000 0.000 $15,230.00 $0.00 $0.00
0020 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 1.000 2.000   2.000 $2,700.00 $0.00 $5,400.00
0021 (PL)REPAIR BRIDGE ITEM (TYPE B) 540 4525 EA 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0022 (PL)REPAIR BRIDGE ITEM (TYPE C) 540 4535 EA 1.000 6.000   6.000 $1,900.00 $0.00 $11,400.00
0023 (PL)REPAIR BRIDGE ITEM (TYPE D) 540 4545 EA 6.000 9.000   9.000 $1,250.00 $0.00 $11,250.00
0024 (PL)REPAIR BRIDGE ITEM (TYPE E) 540 4555 EA 17.000 2.000   2.000 $8,502.60 $0.00 $17,005.20
Subtotals For Category     0202/BRIDGE 'C'    $0.50 $49,436.68
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0203/BRIDGE 'D'
0025 (PL)FALSEWORK JACKING 502 6116 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
0026 STRUCTURAL STEEL 506(A) 1322 LB 150.000 198.500   198.500 $8.00 $0.00 $1,588.00
0027 SEALER CRACK PREPARATION 523(A) 6550 LF 112.000 518.000   518.000 $3.00 $0.00 $1,554.00
0028 SEALER RESIN 523(B) 6560 GAL 0.800 2.000   2.000 $100.00 $0.00 $200.00
0029 (PL)REPAIR BRIDGE ITEM (TYPE A) 540 4515 EA 2.000 2.000   2.000 $15,000.00 $0.00 $30,000.00
0030 (PL)REPLACE BRIDGE ITEM (TYPE A) 545 4815 EA 5.000 5.000   5.000 $1,260.00 $0.00 $6,300.00
0031 (PL)REPLACE BRIDGE ITEM (TYPE B) 545 4825 EA 5.000 5.000   5.000 $1,160.00 $0.00 $5,800.00
Subtotals For Category     0203/BRIDGE 'D'    $0.00 $47,942.00
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0300/TRAFFIC CONTROL
0032 (PL)TRUCK MOUNTED ATTENUATOR 876(A) 8482 SD 240.000 34.000   34.000 $6.00 $0.00 $204.00
0033 FLAGGER 880(I) 8902 SD 90.000 12.000   12.000 $10.00 $0.00 $120.00
0034 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $17,800.00 $0.00 $17,800.00
0035 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 240.000 48.000   48.000 $5.00 $0.00 $240.00
Subtotals For Category     0300/TRAFFIC CONTROL    $0.00 $18,364.00
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0640/CONSTRUCTION
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $26,500.00 $0.00 $26,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $26,500.00
Fed/State Project Number:    BRFY-261C(004) Project:    23145(05) Category:    0900/FEDERAL NON PARTICIPATING
8008 MATERIAL TAKEN INTO WAREHOUSE STOCK 106 0200 LSUM 0.000 1.000 1.000 1.000 $2,464.50 $2,464.50 $2,464.50
8009 MATERIAL TAKEN INTO WAREHOUSE STOCK 106 0200 LSUM 0.000 1.000 1.000 1.000 $6,004.90 $6,004.90 $6,004.90
Subtotals For Category     0900/FEDERAL NON PARTICIPATING    $8,469.40 $8,469.40
Subtotals For Project BRFY-261C(004) /23145(05) $8,770.20 $343,307.87