| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 1504X |
| Estimate Number: | 0002 |
| Pay Period End Date: | 05.03.2003 |
| Contract Location: | ||
| IN LINCOLN | Estimate Type: | FINL |
| Contractor: | ||
| MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 12.06.2001 |
| 4922 E BLUE BANKS | Date Awarded: | 12.18.2001 |
| P O BOX 300858 | Date Contract Executed: | 01.11.2002 |
| Date Notice to Proceed: | 01.11.2002 | |
| KANSAS CITY MO 64130 | Date Work Began: | 11.04.2002 |
| Phone: | Date Physical Work Completed: | |
| (816)861-1234 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNITED STATES FIDELITY AND GUARANTY COMPANY |
| Counties |
|---|
| LANCASTER |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12504 000 | 0.000 | RD-80-9(1114) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $63,441.10 | $63,441.10 | $.00 |
| $58,238.90 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $63,441.10 | $63,441.10 | $.00 |
| $58,238.90 | Retainage | $.00 | $-634.41 | $634.41 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 108.93% | Net Earnings | $63,441.10 | $62,806.69 | $634.41 |
| 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 | $63,441.10 | $62,806.69 | $634.41 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Dodson, Paul | 06.23.2003 | Sklenar, Michael J | 06.24.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 09.08.2003 | Hall, David | 09.09.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 09.11.2003 |
| 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 3 CONCRETE PAVEMENT | |||
| 0001 0001.08 | 0.50 | 350.000 | 175.00 |
| BARRICADE, TYPE II | BDAY | 350.000 | 175.00 |
| 585.000 | 292.50 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 2.50 | 30.000 | 75.00 |
| BARRICADE, TYPE III | BDAY | 30.000 | 75.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 2.50 | 20.000 | 50.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 20.000 | 50.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 3.50 | 240.000 | 840.00 |
| TEMPORARY SIGN DAY | EACH | 240.000 | 840.00 |
| 267.000 | 934.50 | ||
| 0.000 | 0.00 | ||
| 0005 0002.97 | 30.00 | 10.000 | 300.00 |
| FLASHING ARROW PANEL | DAY | 10.000 | 300.00 |
| 13.000 | 390.00 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 125.00 | 10.000 | 1,250.00 |
| FLAGGING | DAY | 10.000 | 1,250.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.30 | 4,500.00 | 1.000 | 4,500.00 |
| MOBILIZATION | LS | 1.000 | 4,500.00 |
| 1.000 | 4,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 3211.25 | 1.48 | 160.000 | 236.80 |
| SEALING CRACKS | LF | 160.000 | 236.80 |
| 736.000 | 1,089.28 | ||
| 0.000 | 0.00 | ||
| 0009 3211.30 | 0.74 | 68,665.000 | 50,812.10 |
| SEALING JOINTS | LF | 68,665.000 | 50,812.10 |
| 75,993.000 | 56,234.82 | ||
| 0.000 | 0.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 58,238.90 | |
| Current | 58,238.90 | ||
| In place | 63,441.10 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 58,238.90 | |
| Current | 58,238.90 | ||
| In place | 63,441.10 | ||
| This Estimate | 0.00 |