Oklahoma Department of Transportation
Final Estimate Affidavit

Contract ID: 120306   Estimate Number: 0017 , Final     Spec Year: 2009
Primary JP: 29151(04)   Residency: MUSKOGEE (01100)     Contract No: 810230
Date Created: 03/25/2014   Contractor FEI: 480952709     Account No: 404100

Project Number(s): SBR-246N(001)SB
Contract Description: BRIDGE REHABILITATION US-69: OVER LOCUST STREET IN EUFAULA, 4.71 MILES NORTH OF THE PITTSBURG COUNTY LINE.
Primary County: MCINTOSH              
Name of Road: US-69              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES           Time Charged: 172.00
    P. O. BOX 750075           Time Allowed: 180.00
    TOPEKA , KS   66675           Percent Time: 95.56 %

  Paid To Date: $1,405,791.49 Payable This Statement: $2,073.18

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.                                
WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES                               
 
_________________________________________________
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:    03/25/2014
Contract ID: 120306   Estimate Number: 0017     Contract No: 810230
Residency: MUSKOGEE (01100)   Estimate Type: Final     Account No: 404100

Project Number(s): SBR-246N(001)SB
Primary Job Piece No: 29151(04)
Contract Description: BRIDGE REHABILITATION US-69: OVER LOCUST STREET IN EUFAULA, 4.71 MILES NORTH OF THE PITTSBURG COUNTY LINE.
Primary County: MCINTOSH              
Name of Road: US-69              
Prime Contractor: WILDCAT CONSTRUCTION CO., INC. & SUBSIDIARIES              
    P. O. BOX 750075              
    TOPEKA , KS   66675              
Surety Company: TRAVELERS INDEMNITY COMPANY              

Date Let: 07/19/2012 NTP Effective Date: 12/03/2012 Pay Period: 11/01/2013  TO  03/25/2014
Date Awarded: 08/06/2012 Date Work Began: 12/19/2012 Original Contract Time: 180
Date Contract Executed: 08/16/2012 Date Time Stopped: 10/24/2013 Current Time Charged: 172.00
Date NTP Issued: 09/17/2012 Completion Date: 10/24/2013 Current Time Allowed: 180.00
General Liability Expires: 01/01/2015 Workman's Comp Expires: 01/01/2015 Percent Time Used: 95.56 %
Specification Year: 2009        

Bid Amount: $1,421,032.80 Total to Date Prev to Date This Estimate
Funds Available (Bid + Positive C/O): $1,469,894.80 Participating: $0.00 $0.00 $0.00
Percent Complete: 95.64 % Non Participating: $1,408,031.02 $1,405,957.96 $2,073.06
Unearned Balance: $64,103.31 Total Earnings: $1,408,031.02 $1,405,957.96 $2,073.06
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $1,408,031.02 $1,405,957.96 $2,073.06
Other Adjustments: $-2,239.53 $-2,239.65 $0.12
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $1,405,791.49 $1,403,718.31 $2,073.18

Estimate Adjustment Detail

Contract ID: 120306   Estimate Number: 0017     Primary JP: 29151(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Additional approp. for const. signs Approved 06/13/2013 0.0 $48,862.00
002 Final Contract Items Approved 03/19/2014 0.0 $-61,863.78


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
29151(04) 0004 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0001 180.80 $-1.04 $-188.89
29151(04) 0004 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0008 490.05 $-1.04 $-511.98
29151(04) 0004 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0009 366.40 $-1.04 $-382.80
29151(04) 0004 SUPERPAVE, TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0013 -0.06 $-1.25 $0.08
29151(04) 0005 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0001 138.20 $-1.19 $-165.01
29151(04) 0005 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0009 708.99 $-1.19 $-846.53
29151(04) 0005 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0013 100.78 $-1.43 $-144.52
29151(04) 0005 SUPERPAVE, TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0017 -0.06 $-2.03 $0.12
Subtotals For Line Item Adjustments $-2,239.53


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: 120306   Estimate Number: 0017     Primary JP: 29151(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:    SBR-246N(001)SB Project:    29151(04) Category:    0100/ROADWAY
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 1,692.000 1,849.090 -0.020 1,849.090 $13.00 $-0.26 $24,038.17
0002 AGGREGATE BASE TYPE A 303(A) 2100 CY 876.000 1,076.970 0.040 1,076.970 $64.00 $2.56 $68,926.08
0003 TRAFFIC BOUND SURFACE COURSE TYPE E 402(E) 0225 TON 554.000 239.580   239.580 $47.00 $0.00 $11,260.26
0004 SUPERPAVE, TYPE S3(PG 70-28 OK) 411(B) 5940 TON 884.000 1,037.190   1,037.190 $91.00 $0.00 $94,384.29
0005 SUPERPAVE, TYPE S4(PG 70-28 OK) 411(C) 5955 TON 876.000 947.910 -0.060 947.910 $99.00 $-5.94 $93,843.09
0006 COLD MILLING PAVEMENT 412 5267 SY 1,000.000 452.240   452.240 $8.50 $0.00 $3,844.04
0007 RUMBLE STRIP-METHOD HMA-CON 413(A) 4861 LF 6,084.000 5,123.000   5,123.000 $0.90 $0.00 $4,610.70
0008 DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(B) 5725 SY 2,400.000 2,675.320   2,675.320 $38.00 $0.00 $101,662.16
0009 P.C. CONCRETE FOR PAVEMENT 414(G) 5275 CY 736.000 809.050   809.050 $160.00 $0.00 $129,448.00
0010 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 536.000 808.680   808.680 $24.00 $0.00 $19,408.32
0011 REMOVAL OF CONCRETE PAVEMENT W/ASPHALT OVERLAY 619(B) 4763 SY 1,872.000 1,866.640   1,866.640 $34.00 $0.00 $63,465.76
0012 REMOVAL OF GUARDRAIL 619(B) 4780 LF 1,018.000 1,195.000   1,195.000 $2.00 $0.00 $2,390.00
0013 BEAM GUARDRAIL W-BEAM SINGLE 623(A) 0932 LF 912.500 1,087.500   1,087.500 $12.00 $0.00 $13,050.00
0014 GUARDRAIL END TREATMENT (GET) 623(G) 8571 EA 3.000 3.000   3.000 $3.00 $0.00 $9.00
0015 GUARDRAIL BRIDGE CONNECTION-TYPE A 623(I) 8675 EA 4.000 4.000   4.000 $4.00 $0.00 $16.00
0016 CONCRETE LONGITUDINAL BARRIER, DESIGN 1 627(A) 4317 LF 40.000 40.000   40.000 $150.00 $0.00 $6,000.00
0017 CONCRETE LONGITUDINAL BARRIER END SECTIONS 627(B) 4410 EA 2.000 2.000   2.000 $2,400.00 $0.00 $4,800.00
Subtotals For Category     0100/ROADWAY    $-3.64 $641,155.87
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0200/BRIDGE "A"
0018 CLSM BACKFILL 501(G) 6309 CY 40.000 32.380 -0.050 32.380 $250.00 $-12.50 $8,095.00
0019 APPROACH SLAB 504(A) 1304 SY 193.800 193.800   193.800 $220.00 $0.00 $42,636.00
0020 SAW-CUT GROOVING 504(B) 1305 SY 596.700 596.700   596.700 $4.50 $0.00 $2,685.15
0021 CONCRETE PARAPET 504(E) 1381 LF 283.200 283.200   283.200 $90.00 $0.00 $25,488.00
0022 RAPID CURE JOINT SEALANT 504(G) 6390 LF 187.500 187.500   187.500 $25.00 $0.00 $4,687.50
0023 HYDRODEMOLITION 505(E) 1000 SY 428.700 428.550   428.550 $100.00 $0.00 $42,855.00
0024 CLASS AA CONCRETE 509(A) 1326 CY 64.200 64.200   64.200 $830.00 $0.00 $53,286.00
0025 CLASS C CONCRETE 509(D) 1331 CY 3.500 2.500   2.500 $950.00 $0.00 $2,375.00
0026 SLOPE WALL (4") 510(C) 6137 SY 296.000 377.630 -0.050 377.630 $90.00 $-4.50 $33,986.70
0027 MECHANICAL SPLICES 511 6306 EA 145.000 145.000   145.000 $23.00 $0.00 $3,335.00
0028 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,626.000 12,626.000   12,626.000 $1.30 $0.00 $16,413.80
0029 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 14.000 0.000   0.000 $350.00 $0.00 $0.00
0030 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 540.000 540.000   540.000 $3.60 $0.00 $1,944.00
0031 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 108.000 0.000   0.000 $30.00 $0.00 $0.00
0032 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.600 0.000   0.000 $70.00 $0.00 $0.00
0033 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 15.000 1.670   1.670 $800.00 $0.00 $1,336.00
0034 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
Subtotals For Category     0200/BRIDGE "A"    $-17.00 $249,123.15
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0201/BRIDGE "B"
0035 CLSM BACKFILL 501(G) 6309 CY 40.000 40.340 -0.090 40.340 $250.00 $-22.50 $10,085.00
0036 APPROACH SLAB 504(A) 1304 SY 193.800 193.800   193.800 $220.00 $0.00 $42,636.00
0037 SAW-CUT GROOVING 504(B) 1305 SY 596.700 596.700   596.700 $4.50 $0.00 $2,685.15
0038 CONCRETE PARAPET 504(E) 1381 LF 283.200 283.200   283.200 $90.00 $0.00 $25,488.00
0039 RAPID CURE JOINT SEALANT 504(G) 6390 LF 187.500 187.500   187.500 $25.00 $0.00 $4,687.50
0040 HYDRODEMOLITION 505(E) 1000 SY 428.700 428.550   428.550 $100.00 $0.00 $42,855.00
0041 CLASS AA CONCRETE 509(A) 1326 CY 64.200 64.200   64.200 $830.00 $0.00 $53,286.00
0042 CLASS C CONCRETE 509(D) 1331 CY 3.200 1.860 0.030 1.860 $950.00 $28.50 $1,767.00
0043 MECHANICAL SPLICES 511 6306 EA 145.000 145.000   145.000 $23.00 $0.00 $3,335.00
0044 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 12,626.000 12,626.000   12,626.000 $1.30 $0.00 $16,413.80
0045 CLASS C BRIDGE DECK REPAIR 513(C) 6020 SY 14.000 0.000   0.000 $350.00 $0.00 $0.00
0046 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 540.000 540.000   540.000 $3.60 $0.00 $1,944.00
0047 PREPARATION OF CRACKS, ABOVE WATER 520(A) 6058 LF 108.000 0.000   0.000 $30.00 $0.00 $0.00
0048 EPOXY RESIN, ABOVE WATER 520(C) 6060 GAL 3.600 0.000   0.000 $70.00 $0.00 $0.00
0049 PNEUMATICALLY PLACED MORTAR 521(A) 6210 SY 17.000 3.020   3.020 $800.00 $0.00 $2,416.00
0050 REMOVAL OF BRIDGE ITEMS 619(B) 2500 LSUM 1.000 1.000   1.000 $7,650.00 $0.00 $7,650.00
Subtotals For Category     0201/BRIDGE "B"    $6.00 $215,248.45
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0300/TRAFFIC CONTROL
0051 REMOVABLE PAVEMENT MARKING TAPE(4" WIDE) 857(C) 8851 LF 34,146.000 27,272.000   27,272.000 $0.30 $0.00 $8,181.60
0052 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 857(F) 8006 LF 25,363.000 28,603.000   28,603.000 $0.25 $0.00 $7,150.75
0053 (SP)CONST.ZONE IMPACT ATTEN. 871(B) 8705 SD 510.000 338.000   338.000 $5.00 $0.00 $1,690.00
0054 DELIVER PORTABLE LONGITUDINAL BARRIER 877(B) 8484 LF 5,075.000 3,900.000   3,900.000 $31.00 $0.00 $120,900.00
0055 RELOCATION OF PORTABLE LONGITUDINAL BARRIER 877(C) 8486 LF 6,400.000 3,650.000   3,650.000 $2.60 $0.00 $9,490.00
0056 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 360.000 380.000   380.000 $20.00 $0.00 $7,600.00
0057 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 2,918.000 47,554.000 84.000 47,554.000 $1.00 $84.00 $47,554.00
0058 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 8,133.000 7,077.000 6.000 7,077.000 $0.20 $1.20 $1,415.40
0059 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 11,594.000 7,950.000 30.000 7,950.000 $0.20 $6.00 $1,590.00
0060 CONSTRUCTION BARRICADES(TYPE III) 880(C) 8842 SD 1,155.000 2,589.000   2,589.000 $2.00 $0.00 $5,178.00
0061 WING BARRICADES 880(C) 8848 SD 720.000 1,232.000 24.000 1,232.000 $1.00 $24.00 $1,232.00
0062 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 4,198.000 9,337.000 30.000 9,337.000 $0.75 $22.50 $7,002.75
0063 DRUMS 880(F) 8878 SD 19,297.000 33,645.000   33,645.000 $0.05 $0.00 $1,682.25
0064 FLAGGER 880(I) 8902 SD 19.000 1.590   1.590 $500.00 $0.00 $795.00
0065 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 180.000 6.000   6.000 $65.00 $0.00 $390.00
0066 PORT.CHANGEABLE MESSAGE SIGN 882(A) 8306 SD 360.000 0.000   0.000 $20.00 $0.00 $0.00
Subtotals For Category     0300/TRAFFIC CONTROL    $137.70 $221,851.75
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0302/TRAFFIC SIGNING AND STRIPING
0067 GUARDRAIL DELINEATORS(TYPE 2, CODE 1) 853 9069 EA 37.000 27.000   27.000 $19.00 $0.00 $513.00
0068 TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 856(A) 8530 LF 19,466.000 0.000   0.000 $0.30 $0.00 $0.00
0069 TRAFFIC STRIPE(MULTI-POLY.)(6" WIDE) 856(A) 8535 LF 5,998.000 14,097.000   14,097.000 $0.40 $0.00 $5,638.80
0070 TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 856(A) 8540 LF 180.000 0.000   0.000 $2.00 $0.00 $0.00
0071 TRAFFIC STRIPE(MULTI-POLY)(12" WIDE) 856(A) 8548 LF 90.000 0.000   0.000 $3.00 $0.00 $0.00
Subtotals For Category     0302/TRAFFIC SIGNING AND STRIPING    $0.00 $6,151.80
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0600/STAKING
0072 CONSTRUCTION STAKING LEVEL II 642(B) 0096 LSUM 1.000 1.000 0.100 1.000 $19,500.00 $1,950.00 $19,500.00
Subtotals For Category     0600/STAKING    $1,950.00 $19,500.00
Fed/State Project Number:    SBR-246N(001)SB Project:    29151(04) Category:    0640/CONSTRUCTION
0073 MOBILIZATION 641 1399 LSUM 1.000 1.000   1.000 $55,000.00 $0.00 $55,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $55,000.00
Subtotals For Project SBR-246N(001)SB /29151(04) $2,073.06 $1,408,031.02