| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1242 GARCIA-CHICOINE ENTERPRISES, INC. |
| Contract ID: | 0557 |
| Estimate Number: | 0005 |
| Pay Period End Date: | 08.02.2003 |
| Contract Location: | ||
| STATEWIDE I-80 REST AREA SIGNING | Estimate Type: | PROG |
| Contractor: | ||
| GARCIA-CHICOINE ENTERPRISES, INC. | Date Let: | 02.06.2003 |
| PO BOX 81097 | Date Awarded: | 02.13.2003 |
| Date Contract Executed: | 02.19.2003 | |
| Date Notice to Proceed: | 02.19.2003 | |
| LINCOLN NE 68501-1097 | Date Work Began: | 04.14.2003 |
| Phone: | Date Physical Work Completed: | |
| (402)434-5444 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| BUFFALO |
| CASS |
| CHEYENNE |
| DAWSON |
| DEUEL |
| KEITH |
| KIMBALL |
| LANCASTER |
| LINCOLN |
| SEWARD |
| YORK |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 00557 000 | 0.000 | S-STWD(1023) | SIGN |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $121,798.01 | $92,528.50 | $29,269.51 |
| $294,700.75 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $121,798.01 | $92,528.50 | $29,269.51 |
| $294,700.75 | Retainage | $-1,217.98 | $-925.29 | $-292.69 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 41.33% | Net Earnings | $120,580.03 | $91,603.21 | $28,976.82 |
| Liquidated Damages | $.00 | $.00 | $.00 | |
| Incentives | $.00 | $.00 | $.00 | |
| Disincentives | $.00 | $.00 | $.00 | |
| Other Contract Adj | $.00 | $.00 | $.00 | |
| Appl of Training Adj | $.00 | $.00 | $.00 | |
| Training Rates Adj | $.00 | $.00 | $.00 | |
| Fuel Adj | $.00 | $.00 | $.00 | |
| Bituminous Adj | $.00 | $.00 | $.00 | |
| Autopay Adj | $.00 | $.00 | $.00 | |
| Gasoline Adj | $.00 | $.00 | $.00 | |
| Other Adj | $.00 | $.00 | $.00 | |
| Price Adj | $.00 | $.00 | $.00 | |
| Substandard Item Adj | $.00 | $.00 | $.00 | |
| Asphalt Adj | $.00 | $.00 | $.00 | |
| Diesel Fuel Adj | $.00 | $.00 | $.00 | |
| Petrol Adj | $.00 | $.00 | $.00 | |
| Total for Adjustments | $.00 | $.00 | $.00 | |
| Payment | $120,580.03 | $91,603.21 | $28,976.82 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Thomsen, Toby | 08.04.2003 | O'Donnell, Les | 08.04.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 08.04.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 08.05.2003 |
| Detailed breakdown of stockpiled materials | ||||
|---|---|---|---|---|
| Total remaining for contract: | 0.00 |
| 1. Contracted | |||
|---|---|---|---|
| 2. Current | |||
| 3. To date | |||
| Item Nbr Item Code | Unit Price | 4. This Est | |
| Item Description | Units | Qty | Amount |
| GROUP 8C SIGNING | |||
| 0001 0001.08 | 0.50 | 2,190.000 | 1,095.00 |
| BARRICADE, TYPE II | BDAY | 2,190.000 | 1,095.00 |
| 5.000 | 2.50 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 0.50 | 192.000 | 96.00 |
| BARRICADE, TYPE III | BDAY | 192.000 | 96.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 3.20 | 2,628.000 | 8,409.60 |
| TEMPORARY SIGN DAY | EACH | 2,628.000 | 8,409.60 |
| 86.000 | 275.20 | ||
| 13.000 | 41.60 | ||
| 0004 0030.82 | 29,800.00 | 1.000 | 29,800.00 |
| MOBILIZATION | LS | 1.000 | 29,800.00 |
| 0.988 | 29,442.40 | ||
| 0.000 | 0.00 | ||
| 0005 7308.10 | 600.00 | 1.000 | 600.00 |
| REMOVE SIGN | EACH | 1.000 | 600.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 7322.01 | 115.19 | 804.220 | 92,638.10 |
| TYPE B SIGN | SY | 804.220 | 92,638.10 |
| 143.442 | 16,523.08 | ||
| 143.442 | 16,523.08 | ||
| 0007 7322.05 | 18.37 | 16.330 | 299.98 |
| INSTALL TYPE B SIGN | SY | 16.330 | 299.98 |
| 10.888 | 200.01 | ||
| 10.888 | 200.01 | ||
| 0008 7340.00 | 1.14 | 57,475.500 | 65,522.07 |
| STRUCTURAL STEEL FOR SIGN SUPPORTS | LB | 57,475.500 | 65,522.07 |
| 10,969.140 | 12,504.82 | ||
| 10,969.140 | 12,504.82 | ||
| 0009 7360.24 | 415.00 | 38.000 | 15,770.00 |
| 24" SIGN SUPPORT FOOTING | EACH | 38.000 | 15,770.00 |
| 38.000 | 15,770.00 | ||
| 0.000 | 0.00 | ||
| 0010 7360.30 | 535.00 | 88.000 | 47,080.00 |
| 30" SIGN SUPPORT FOOTING | EACH | 88.000 | 47,080.00 |
| 88.000 | 47,080.00 | ||
| 0.000 | 0.00 | ||
| 0011 7390.10 | 530.00 | 63.000 | 33,390.00 |
| REMOVE SIGN, POST, AND FOOTING | EACH | 63.000 | 33,390.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8C SIGNING | Contracted | 294,700.75 | |
| Current | 294,700.75 | ||
| In place | 121,798.01 | ||
| This Estimate | 29,269.51 | ||
| Totals for contract | Contracted | 294,700.75 | |
| Current | 294,700.75 | ||
| In place | 121,798.01 | ||
| This Estimate | 29,269.51 |