| Contract ID: | 120230 | Estimate Number: | 0007 , Final | Spec Year: | 2009 | |||
| Primary JP: | 29191(04) | Residency: | TULSA (08100) | Contract No: | 810223 | |||
| Date Created: | 03/06/2018 | Contractor FEI: | 731213020 | Account No: | 400800 |
| Project Number(s): | HSIPIG-0244-1(009)000TR | ||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-244: BEGIN AT MILE MARKER 0, EXTEND NORTH. SH-11: FROM HARVARD AVENUE OVERPASS, EXTEND SOUTHEAST. | ||||||||
| Primary County: | TULSA | ||||||||
| Name of Road: | I-244 / SH-11 | ||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO., LLC | Time Charged: | 120.00 | ||||||
| P.O. BOX 270238 | Time Allowed: | 140.00 | |||||||
| OKLAHOMA CITY , OK 73137-0238 | Percent Time: | 85.71 % | |||||||
| Paid To Date: | $946,145.32 | 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. |
| ACTION SAFETY SUPPLY CO., LLC |
| _________________________________________________ |
| 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 |
| Contract ID: | 120230 | Estimate Number: | 0007 | Contract No: | 810223 | |||
| Residency: | TULSA (08100) | Estimate Type: | Final | Account No: | 400800 | |||
| Project Number(s): | HSIPIG-0244-1(009)000TR | ||||||||||||
| Primary Job Piece No: | 29191(04) | ||||||||||||
| Contract Description: | SAFETY IMPROVEMENT (CABLE BARRIER) I-244: BEGIN AT MILE MARKER 0, EXTEND NORTH. SH-11: FROM HARVARD AVENUE OVERPASS, EXTEND SOUTHEAST. | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | I-244 / SH-11 | ||||||||||||
| Prime Contractor: | ACTION SAFETY SUPPLY CO., LLC | ||||||||||||
| P.O. BOX 270238 | |||||||||||||
| OKLAHOMA CITY , OK 73137-0238 | |||||||||||||
| Surety Company: | GRANITE RE, INC. | ||||||||||||
| Date Let: | 07/19/2012 | NTP Effective Date: | 01/07/2013 | Pay Period: | 01/31/2014 TO 01/15/2018 |
| Date Awarded: | 08/06/2012 | Date Work Began: | 02/16/2013 | Original Contract Time: | 140 |
| Date Contract Executed: | 08/21/2012 | Date Time Stopped: | 09/02/2013 | Current Time Charged: | 120.00 |
| Date NTP Issued: | 08/24/2012 | Completion Date: | 09/02/2013 | Current Time Allowed: | 140.00 |
| General Liability Expires: | 05/01/2018 | Workman's Comp Expires: | 06/30/2018 | Percent Time Used: | 85.71 % |
| Specification Year: | 2009 | ||||
| Bid Amount: | $1,124,670.55 | Total to Date | Prev to Date | This Estimate | |||
| Funds Available (Bid + Positive C/O): | $1,196,393.64 | Participating: | $953,942.02 | $984,023.02 | $-30,081.00 | ||
| Percent Complete: | 79.08 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Unearned Balance: | $250,248.32 | Total Earnings: | $953,942.02 | $984,023.02 | $-30,081.00 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $953,942.02 | $984,023.02 | $-30,081.00 | ||||
| Other Adjustments: | $-7,796.70 | $-37,877.70 | $30,081.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $946,145.32 | $946,145.32 | $0.00 | ||||
| Contract ID: | 120230 | Estimate Number: | 0007 | Primary JP: | 29191(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Unclassified Excavation | Approved | 06/06/2013 | 0.0 | $64,946.90 |
| 002 | Underrun of End Anchor Units | Approved | 05/03/2016 | 0.0 | $-45,000.00 |
| 003 | Final Quantity Change Order | Approved | 11/02/2017 | 0.0 | $-197,451.61 |
| 004 | Payment for failing asphalt to remain in place | Approved | 01/24/2018 | 0.0 | $6,776.19 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| 29191(04) | 0023 | Cable and post | Stockpiled Material Closure | 0004 | $-200,153.48 |
| 29191(04) | 0023 | Cable and post | Stockpiled Material Initial Payment | 0002 | $200,153.48 |
| 29191(04) | 0024 | End Anchors | Stockpiled Material Closure | 0004 | $-51,961.44 |
| 29191(04) | 0024 | End Anchors | Stockpiled Material Initial Payment | 0002 | $51,961.44 | 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 |
| 29191(04) | 0017 | TEMPORARY SILT DIKE | * Missing Material Certification | 0001 | -638.00 | $8.00 | $-5,104.00 |
| 29191(04) | 0017 | TEMPORARY SILT DIKE | * Missing Material Certification | 0002 | 434.00 | $8.00 | $3,472.00 |
| 29191(04) | 0017 | TEMPORARY SILT DIKE | * Missing Material Certification | 0007 | 204.00 | $8.00 | $1,632.00 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0002 | 3,688.70 | $-1.19 | $-4,404.31 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-4,708.80 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-12,360.60 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-4,120.20 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0004 | 0.00 | $0.00 | $-7,259.40 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0005 | 1,177.81 | $-1.31 | $-1,547.64 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | Asphalt Binder Adjustment | 0006 | 1,028.29 | $-1.79 | $-1,844.75 |
| 29191(04) | 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | * HMA Deduction as per Sec. 411 | 0007 | 0.00 | $0.00 | $28,449.00 | Subtotals For Line Item Adjustments | $-7,796.70 | * = 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 | $ | |||||||
| Contract ID: | 120230 | Estimate Number: | 0007 | Primary JP: | 29191(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: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0001 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 180.000 | 0.000 | 0.000 | $4.00 | $0.00 | $0.00 | |
| 0002 | ARROW DISPLAY(TYPE C) | 880(A) 8812 | SD | 180.000 | 88.000 | 88.000 | $0.50 | $0.00 | $44.00 | |
| 0003 | CONSTRUCTION SIGNS 0 TO 6.25 SF | 880(B) 8818 | SD | 2,790.000 | 367.000 | 367.000 | $0.25 | $0.00 | $91.75 | |
| 0004 | CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF | 880(B) 8821 | SD | 2,160.000 | 996.000 | 996.000 | $1.20 | $0.00 | $1,195.20 | |
| 0005 | CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF | 880(B) 8824 | SD | 1,980.000 | 1,980.000 | 1,980.000 | $1.20 | $0.00 | $2,376.00 | |
| 0006 | CONSTRUCTION BARRICADES(TYPE III) | 880(C) 8842 | SD | 1,350.000 | 15.000 | 15.000 | $0.02 | $0.00 | $0.30 | |
| 0007 | WING BARRICADES | 880(C) 8848 | SD | 720.000 | 322.000 | 322.000 | $0.10 | $0.00 | $32.20 | |
| 0008 | WARNING LIGHTS(TYPE A) | 880(E) 8860 | SD | 3,690.000 | 1,387.000 | 1,387.000 | $0.02 | $0.00 | $27.74 | |
| 0009 | DRUMS | 880(F) 8878 | SD | 2,700.000 | 1,704.000 | 1,704.000 | $0.02 | $0.00 | $34.08 | |
| 0010 | CHANNELIZER CONES | 880(G) 8890 | SD | 25,650.000 | 17,233.000 | 17,233.000 | $0.55 | $0.00 | $9,478.15 | |
| 0011 | TRAFFIC SURVEILLANCE, POLICE | 880(L) 8911 | HOUR | 200.000 | 0.000 | 0.000 | $53.00 | $0.00 | $0.00 | |
| 0012 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 720.000 | 0.000 | 0.000 | $1.00 | $0.00 | $0.00 | |
| Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $13,279.42 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0304/CABLE BARRIER | ||||||||
| 0013 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 10.000 | 0.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0014 | SWPPP DOCUMENTATION AND MANAGEMENT | 220 2800 | LSUM | 1.000 | 0.000 | 0.000 | $2,800.00 | $0.00 | $0.00 | |
| 0015 | TEMPORARY SILT FENCE | 221(C) 2801 | LF | 1,150.000 | 0.000 | 0.000 | $0.35 | $0.00 | $0.00 | |
| 0016 | TEMPORARY SEDIMENT FILTER | 221(D) 2803 | EA | 23.000 | 0.000 | 0.000 | $40.00 | $0.00 | $0.00 | |
| 0017 | TEMPORARY SILT DIKE | 221(F) 0100 | LF | 886.000 | 684.000 | 0.000 | 684.000 | $8.00 | $0.00 | $5,472.00 |
| 0018 | SOLID SLAB SODDING | 230(A) 2806 | SY | 24,640.710 | 0.000 | 0.000 | $1.59 | $0.00 | $0.00 | |
| 0019 | MOWING | 241 2832 | AC | 27.370 | 0.000 | 0.000 | $85.00 | $0.00 | $0.00 | |
| 0020 | SUPERPAVE, TYPE S4(PG 64-22 OK) | 411(C) 5960 | TON | 5,305.450 | 5,894.800 | 0.000 | 5,894.800 | $65.40 | $0.00 | $385,519.92 |
| 0021 | CLASS AA CONCRETE | 509(A) 0319 | CY | 401.180 | 316.330 | 133.630 | 316.330 | $325.00 | $43,429.75 | $102,807.25 |
| 0022 | BEAM GUARDRAIL W-BEAM SINGLE | 623(A) 0932 | LF | 750.000 | 825.000 | 825.000 | $15.25 | $0.00 | $12,581.25 | |
| 0023 | HIGH-TENSION CABLE BARRIER(TL-4) | 628(B) 5125 | LF | 35,526.000 | 28,422.000 | 232.000 | 28,422.000 | $6.26 | $1,452.32 | $177,921.72 |
| 0024 | END ANCHORS | 628(C) 5110 | EA | 24.000 | 14.000 | 14.000 | $5,000.00 | $0.00 | $70,000.00 | |
| 0025 | CABLE BARRIER TENSION METER | 628(E) 5175 | EA | 1.000 | 0.000 | 0.000 | $1,200.00 | $0.00 | $0.00 | |
| 0026 | TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) | 856(A) 8535 | LF | 224,391.000 | 168,069.000 | -1,368.000 | 168,069.000 | $0.15 | $-205.20 | $25,210.35 |
| 0027 | TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) | 856(A) 8540 | LF | 40,180.000 | 27,267.000 | 27,267.000 | $0.23 | $0.00 | $6,271.41 | |
| 0028 | TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) | 856(A) 8548 | LF | 15,230.000 | 12,617.000 | 12,617.000 | $0.39 | $0.00 | $4,920.63 | |
| 0029 | TRAFFIC STRIPE(MULTI-POLY.)(24" WIDE) | 856(A) 8555 | LF | 274.000 | 208.000 | 208.000 | $0.87 | $0.00 | $180.96 | |
| 0030 | TRAFFIC STRIPE(MULTI-POLY.)(SYMBOLS) | 856(B) 8870 | EA | 26.000 | 41.000 | 41.000 | $75.00 | $0.00 | $3,075.00 | |
| 0031 | TRAFFIC STRIPE(MULTI-POLY.)(WORDS) | 856(B) 8880 | EA | 17.000 | 5.000 | 5.000 | $175.00 | $0.00 | $875.00 | |
| 0032 | PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) | 857(F) 8006 | LF | 308,901.000 | 353,067.500 | -0.500 | 353,067.500 | $0.21 | $-0.11 | $74,144.17 |
| 0033 | PAVEMENT MARKING REMOVAL(WORDS) | 857(F) 8008 | EA | 16.000 | 5.000 | 5.000 | $10.00 | $0.00 | $50.00 | |
| 0034 | PAVEMENT MARKING REMOVAL(SYMBOLS) | 857(F) 8009 | EA | 23.000 | 5.000 | 5.000 | $10.00 | $0.00 | $50.00 | |
| 8001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 0.000 | 3,502.070 | -42.730 | 3,502.070 | $16.70 | $-713.59 | $58,484.57 |
| 8020 | END ANCHORS | 628(C) 5110 | EA | 0.000 | 10.000 | 10.000 | 10.000 | $500.00 | $5,000.00 | $5,000.00 |
| Subtotals For Category 0304/CABLE BARRIER | $48,963.17 | $932,564.23 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0600/STAKING | ||||||||
| 0035 | CONSTRUCTION STAKING LEVEL II | 642(B) 0096 | LSUM | 1.000 | 1.000 | 0.100 | 1.000 | $7,300.00 | $730.00 | $7,300.00 |
| Subtotals For Category 0600/STAKING | $730.00 | $7,300.00 | ||||||||
| Fed/State Project Number: HSIPIG-0244-1(009)000TR | Project: 29191(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0036 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $80,572.54 | $0.00 | $80,572.54 | |
| 8050 | ADJUSTMENT FOR NON-CONFORMING MATERIALS | 105 2100 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $-86,550.36 | $-86,550.36 | $-86,550.36 |
| 8060 | CONSTRUCTION MISCELLANEOUS | 104 0700 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $6,776.19 | $6,776.19 | $6,776.19 |
| Subtotals For Category 0640/CONSTRUCTION | $-79,774.17 | $798.37 | ||||||||
| Subtotals For Project HSIPIG-0244-1(009)000TR /29191(04) | $-30,081.00 | $953,942.02 | ||||||||