Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120147   Estimate Number: 0007 , Final     Spec Year: 2009
Primary JP: 29242(04)   Residency: ENID (04300)     Contract No: 810018
Date Created: 07/29/2013   Contractor FEI: 730626847     Account No: 400400

Project Number(s): STPY-227C(003)3P, STPY-227C(004)3P
Contract Description: RESURFACE (ASPHALT) SH-132: BEGIN AT SH-11 EXTEND NORTH. PROJECT LENGTH = 12.76 MILES.
Primary County: GRANT              
Name of Road: SH-132              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.           Time Charged: N/A
    P. O. BOX 748           Time Allowed: N/A
    ENID , OK   73702           Percent Time: N/A

  Paid To Date: $1,663,611.48 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.                                
THE CUMMINS CONSTRUCTION CO., 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:    07/29/2013
Contract ID: 120147   Estimate Number: 0007     Contract No: 810018
Residency: ENID (04300)   Estimate Type: Final     Account No: 400400

Project Number(s): STPY-227C(003)3P, STPY-227C(004)3P
Primary Job Piece No: 29242(04)
Contract Description: RESURFACE (ASPHALT) SH-132: BEGIN AT SH-11 EXTEND NORTH. PROJECT LENGTH = 12.76 MILES.
Primary County: GRANT              
Name of Road: SH-132              
Prime Contractor: THE CUMMINS CONSTRUCTION CO., INC.              
    P. O. BOX 748              
    ENID , OK   73702              
Surety Company: HARTFORD ACCIDENT & INDEMNITY COMPANY              

Date Let: 05/17/2012 NTP Effective Date: 10/15/2012 Pay Period: 02/07/2013  TO  07/29/2013
Date Awarded: 06/04/2012 Date Work Began: 09/26/2012 Original Contract Time: N/A
Date Contract Executed: 06/15/2012 Date Time Stopped: 11/14/2012 Current Time Charged: N/A
Date NTP Issued: 06/20/2012 Completion Date: 11/14/2012 Current Time Allowed: N/A
General Liability Expires: 09/01/2013 Workman's Comp Expires: 01/01/2014 Percent Time Used: N/A
Specification Year: 2009 FIXED COMPLETION DATE: 11/14/2012    

Current Contract Amount: $1,680,111.79 Total to Date Prev to Date This Estimate
Bid Amount: $1,759,330.00 Participating: $1,680,111.79 $1,680,111.79 $0.00
Percent Complete: 99.02 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $16,500.31 Total Earnings: $1,680,111.79 $1,680,111.79 $0.00
Unearned Balance: $95,718.52 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,680,111.79 $1,680,111.79 $0.00
Other Adjustments: $-16,500.31 $-16,500.31 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,663,611.48 $1,663,611.48 $0.00

Estimate Adjustment Detail

Contract ID: 120147   Estimate Number: 0007     Primary JP: 29242(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Pay Plan Quantity for Unclassified Borrow Approved 11/02/2012 0.0 $0.00
002 Change complete by date Approved 11/26/2012 14.0 $0.00
003 FQCO Approved 07/24/2013 0.0 $-79,218.21


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
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0001 2,432.63 $-0.72 $-1,754.41
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 3,540.60 $-0.96 $-3,403.23
29242(04) 0002 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 752.50 $-0.96 $-723.30
29242(05) 0008 SOLID SLAB SODDING * Missing Material Certification 0005 -3,589.44 $1.70 $-6,102.05
29242(05) 0008 SOLID SLAB SODDING * Missing Material Certification 0006 3,589.44 $1.70 $6,102.05
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0002 6,351.83 $-0.96 $-6,105.38
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0003 2,145.98 $-0.96 $-2,062.72
29242(05) 0011 SUPERPAVE, TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0004 2,550.22 $-0.96 $-2,451.27
Subtotals For Line Item Adjustments $-16,500.31
* = 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: 120147   Estimate Number: 0007     Primary JP: 29242(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:    STPY-227C(003)3P Project:    29242(04) Category:    0100/ROADWAY STPY-227C(003)3P
0001 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 0.000   0.000 $40.25 $0.00 $0.00
0002 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 6,500.000 6,725.730   6,725.730 $89.90 $0.00 $604,643.13
0003 COLD MILLING PAVEMENT 412 5267 SY 500.000 1,856.660   1,856.660 $11.00 $0.00 $20,423.26
0004 RUMBLE STRIP-METHOD HMA-CYC GROUP 413(B) 4862 EAGP 4.000 4.000   4.000 $1,000.00 $0.00 $4,000.00
Subtotals For Category     0100/ROADWAY STPY-227C(003)3P    $0.00 $629,066.39
Fed/State Project Number:    STPY-227C(003)3P Project:    29242(04) Category:    0300/TRAFFIC STPY-227C(003)3P
0005 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $2,100.00 $0.00 $2,100.00
Subtotals For Category     0300/TRAFFIC STPY-227C(003)3P    $0.00 $2,100.00
Subtotals For Project STPY-227C(003)3P /29242(04) $0.00 $631,166.39


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:    STPY-227C(004)3P Project:    29242(05) Category:    0100/ROADWAY STPY-227C(004)3P
0006 UNCLASSIFIED BORROW (TOPSOIL) 202(D) 4781 CY 2,500.000 2,500.000   2,500.000 $12.75 $0.00 $31,875.00
0007 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $5,500.00 $0.00 $5,500.00
0008 SOLID SLAB SODDING 230(A) 2806 SY 4,000.000 3,589.440   3,589.440 $1.70 $0.00 $6,102.05
0009 TRAFFIC BOUND SURFACE COURSE TYPE A 402(A) 0217 TON 200.000 0.000   0.000 $40.25 $0.00 $0.00
0010 SUPERPAVE, TYPE S3(PG 64-22 OK) 411(B) 5945 TON 800.000 0.000   0.000 $106.00 $0.00 $0.00
0011 SUPERPAVE, TYPE S4(PG 64-22 OK) 411(C) 5960 TON 10,900.000 11,048.030   11,048.030 $89.90 $0.00 $993,217.90
0012 COLD MILLING PAVEMENT 412 5267 SY 3,400.000 511.100   511.100 $9.05 $0.00 $4,625.45
0013 24" R.C.PIPE CLASS III 613(A) 0492 LF 35.000 35.000   35.000 $75.00 $0.00 $2,625.00
0014 TYPE B6 SLOPED CONCRETE END SECTION 613(N) 7521 EA 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
Subtotals For Category     0100/ROADWAY STPY-227C(004)3P    $0.00 $1,045,445.40
Fed/State Project Number:    STPY-227C(004)3P Project:    29242(05) Category:    0300/TRAFFIC STPY-227C(004)3P
0015 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $3,500.00 $0.00 $3,500.00
Subtotals For Category     0300/TRAFFIC STPY-227C(004)3P    $0.00 $3,500.00
Subtotals For Project STPY-227C(004)3P /29242(05) $0.00 $1,048,945.40