Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120289   Estimate Number: 0010 , Final     Spec Year: 2009
Primary JP: 23017(04)   Residency: STILLWATER (04500)     Contract No: 810351
Date Created: 10/15/2013   Contractor FEI: 731603183     Account No: 436400

Project Number(s): BRF-142C(118)CI
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-65) : OVER OTTER CREEK 3.0 MILES SOUTH AND 1.4 MILES EAST OF THE SH-51/SH-74 JUNCTION. PROJECT LENGTH = 0.251 MILES.
Primary County: LOGAN              
Name of Road: COUNTY ROAD              
Prime Contractor: BELK BRIDGE, INC.           Time Charged: 93.00
    4 RIVER RIDGE ROAD           Time Allowed: 93.00
    BROKEN ARROW , OK   74014           Percent Time: 100.00 %

  Paid To Date: $737,606.35 Payable This Statement: $3,121.35

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.                                
BELK BRIDGE, 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:    10/15/2013
Contract ID: 120289   Estimate Number: 0010     Contract No: 810351
Residency: STILLWATER (04500)   Estimate Type: Final     Account No: 436400

Project Number(s): BRF-142C(118)CI
Primary Job Piece No: 23017(04)
Contract Description: BRIDGE AND APPROACHES COUNTY ROAD (EW-65) : OVER OTTER CREEK 3.0 MILES SOUTH AND 1.4 MILES EAST OF THE SH-51/SH-74 JUNCTION. PROJECT LENGTH = 0.251 MILES.
Primary County: LOGAN              
Name of Road: COUNTY ROAD              
Prime Contractor: BELK BRIDGE, INC.              
    4 RIVER RIDGE ROAD              
    BROKEN ARROW , OK   74014              
Surety Company: OHIO CASUALTY INSURANCE COMPANY              

Date Let: 08/16/2012 NTP Effective Date: 02/18/2013 Pay Period: 02/01/2013  TO  10/15/2013
Date Awarded: 09/10/2012 Date Work Began: 09/26/2012 Original Contract Time: 90
Date Contract Executed: 09/12/2012 Date Time Stopped: 02/08/2013 Current Time Charged: 93.00
Date NTP Issued: 09/13/2012 Completion Date: 02/08/2013 Current Time Allowed: 93.00
General Liability Expires: 08/27/2014 Workman's Comp Expires: 09/01/2014 Percent Time Used: 100.00 %
Specification Year: 2009        

Current Contract Amount: $737,606.35 Total to Date Prev to Date This Estimate
Bid Amount: $734,485.00 Participating: $737,606.37 $736,781.37 $825.00
Percent Complete: 100 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $0.00 Total Earnings: $737,606.37 $736,781.37 $825.00
Unearned Balance: $-3,121.35 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $737,606.37 $736,781.37 $825.00
Other Adjustments: $-0.02 $-796.37 $796.35
Liq Dam/Disincentive: $0.00 $-1,500.00 $1,500.00
TOTAL: $737,606.35 $734,485.00 $3,121.35

Estimate Adjustment Detail

Contract ID: 120289   Estimate Number: 0010     Primary JP: 23017(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Final Contract Items Quantity Approved 09/24/2013 0.0 $3,121.35
002 Add 3 days to contract time Approved 10/11/2013 3.0 $0.00


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
System Application of Liquidated Damages 0008 --3.0 $500.00 $-1,500.00
System Application of Liquidated Damages 0010 -3.0 $500.00 $1,500.00
Subtotals For Liquidated Damages $0.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0009 $-796.37
Withhold to Funds Avail(Prog. Est. Only) 0010 $796.37
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
23017(04) 0006 SOLID SLAB SODDING * Rounding Error Correction 0010 0.00 $0.00 $-0.01
23017(04) 0030 TYPE I-A FILTER BLANKET * Rounding Error Correction 0010 0.00 $0.00 $-0.01
Subtotals For Line Item Adjustments $-0.02
* = 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: 120289   Estimate Number: 0010     Primary JP: 23017(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-142C(118)CI Project:    23017(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201(A) 0102 LSUM 1.000 1.000   1.000 $7,000.00 $0.00 $7,000.00
0002 EARTHWORK 202(H) 0185 LSUM 1.000 1.000   1.000 $50,000.00 $0.00 $50,000.00
0003 TYPE A-SALVAGED TOPSOIL 205(A) 4229 LSUM 1.000 1.000   1.000 $4,000.00 $0.00 $4,000.00
0004 TEMPORARY SILT FENCE 221(C) 2801 LF 500.000 500.000   500.000 $1.35 $0.00 $675.00
0005 TEMPORARY SILT DIKE 221(F) 0100 LF 850.000 0.000   0.000 $4.00 $0.00 $0.00
0006 SOLID SLAB SODDING 230(A) 2806 SY 8,350.000 11,884.220 0.000 11,884.220 $1.50 $0.00 $17,826.34
0007 VEGETATIVE MULCHING 233(A) 2817 AC 1.730 0.000   0.000 $400.00 $0.00 $0.00
0008 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 692.000 711.270   711.270 $32.00 $0.00 $22,760.64
0009 CLASS C CONCRETE 509(D) 0325 CY 10.000 0.000   0.000 $250.00 $0.00 $0.00
0010 TYPE I PLAIN RIPRAP 601(A) 0297 TON 165.000 182.620   182.620 $41.00 $0.00 $7,487.42
0011 36" CORR. GALV. STEEL PIPE 613(B) 0692 LF 158.000 158.000   158.000 $50.00 $0.00 $7,900.00
0012 TYPE D4 CULVERT END TREATMENT 613(M) 7189 EA 4.000 4.000   4.000 $1,200.00 $0.00 $4,800.00
Subtotals For Category     0100/ROADWAY    $0.00 $122,449.40
Fed/State Project Number:    BRF-142C(118)CI Project:    23017(04) Category:    0200/BRIDGE
0013 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 88.000 88.000   88.000 $15.00 $0.00 $1,320.00
0014 UNCLASSIFIED BACKFILL 501(D) 6353 CY 90.000 90.000   90.000 $20.00 $0.00 $1,800.00
0015 PRESTRESSED CONCRETE BEAMS (TYPE III) 503(A) 1312 LF 828.500 828.500   828.500 $165.00 $0.00 $136,702.50
0016 SEALED EXPANSION JOINT 504(C) 6250 LF 33.500 33.500   33.500 $175.00 $0.00 $5,862.50
0017 CONCRETE RAIL (TR1) 504(E) 1380 LF 485.200 485.200   485.200 $70.00 $0.00 $33,964.00
0018 STRUCTURAL STEEL 506(A) 1322 LB 590.000 590.000   590.000 $4.00 $0.00 $2,360.00
0019 WEATHERING STEEL FIXED BEARING ASSEMBLY 507(A) 6172 EA 12.000 12.000   12.000 $500.00 $0.00 $6,000.00
0020 WEATHERING STEEL EXPANSION BEARING ASSEMBLY 507(B) 6176 EA 12.000 12.000   12.000 $500.00 $0.00 $6,000.00
0021 CLASS AA CONCRETE 509(A) 1326 CY 159.700 159.700   159.700 $400.00 $0.00 $63,880.00
0022 CLASS A CONCRETE 509(B) 1328 CY 111.200 111.200   111.200 $400.00 $0.00 $44,480.00
0023 REINFORCING STEEL 511(A) 1332 LB 51,030.000 51,030.000   51,030.000 $1.25 $0.00 $63,787.50
0024 PILES, FURNISHED (HP 10X42) 514(A) 6010 LF 200.000 200.000   200.000 $18.00 $0.00 $3,600.00
0025 PILES, FURNISHED (HP 12X53) 514(A) 6011 LF 456.000 456.000   456.000 $20.00 $0.00 $9,120.00
0026 PILES, DRIVEN (HP 10X42) 514(B) 6292 LF 200.000 192.280   192.280 $9.00 $0.00 $1,730.52
0027 PILES, DRIVEN (HP 12X53) 514(B) 6294 LF 456.000 442.560   442.560 $10.00 $0.00 $4,425.60
0028 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 130.000 130.000   130.000 $500.00 $0.00 $65,000.00
0029 TYPE I-A PLAIN RIPRAP 601(B) 1353 TON 2,330.000 2,404.390   2,404.390 $41.00 $0.00 $98,579.99
0030 TYPE I-A FILTER BLANKET 601(C) 1355 TON 707.000 713.980 0.000 713.980 $32.50 $0.00 $23,204.36
0031 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $11,000.00 $0.00 $11,000.00
0032 GUARDRAIL ANCHOR UNIT (TYPE II) 623(F) 6033 EA 4.000 4.000   4.000 $1,935.00 $0.00 $7,740.00
0033 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $1,620.00 $0.00 $1,620.00
Subtotals For Category     0200/BRIDGE    $0.00 $592,176.97
Fed/State Project Number:    BRF-142C(118)CI Project:    23017(04) Category:    0600/STAKING
0034 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.050 1.000 $4,000.00 $200.00 $4,000.00
Subtotals For Category     0600/STAKING    $200.00 $4,000.00
Fed/State Project Number:    BRF-142C(118)CI Project:    23017(04) Category:    0640/CONSTRUCTION
0035 SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000 0.250 1.000 $2,500.00 $625.00 $2,500.00
0036 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $16,480.00 $0.00 $16,480.00
Subtotals For Category     0640/CONSTRUCTION    $625.00 $18,980.00
Subtotals For Project BRF-142C(118)CI /23017(04) $825.00 $737,606.37