| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1742 HERBST CONSTRUCTION, INC. |
| Contract ID: | 1535X |
| Estimate Number: | 0004 |
| Pay Period End Date: | 02.07.2003 |
| Contract Location: | ||
| BROCK EAST | Estimate Type: | PROG |
| Contractor: | ||
| HERBST CONSTRUCTION, INC. | Date Let: | 02.07.2002 |
| 16022 HWY 75 | Date Awarded: | 02.14.2002 |
| PO BOX 728 | Date Contract Executed: | 02.26.2002 |
| Date Notice to Proceed: | 02.26.2002 | |
| LE MARS IA 51031-0728 | Date Work Began: | 10.22.2002 |
| Phone: | Date Physical Work Completed: | |
| (712)546-5653 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| MERCHANTS BONDING COMPANY (MUTUAL) |
| Counties |
|---|
| NEMAHA |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12535 000 | 0.000 | STR-67-1(1016) | BRIDGE |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $25,754.00 | $25,241.00 | $513.00 |
| $26,467.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $25,754.00 | $25,241.00 | $513.00 |
| $26,809.50 | Retainage | $-257.54 | $-252.41 | $-5.13 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 97.30% | Net Earnings | $25,496.46 | $24,988.59 | $507.87 |
| 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 | $25,496.46 | $24,988.59 | $507.87 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Hitzeman, Don | 02.10.2003 | Sklenar, Michael J | 02.10.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 02.10.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 02.10.2003 |
| 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 6 BRIDGE AT R.P. 35+78 | |||
| 0001 0001.08 | 0.50 | 75.000 | 37.50 |
| BARRICADE, TYPE II | BDAY | 75.000 | 37.50 |
| 12.000 | 6.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 3.00 | 54.000 | 162.00 |
| BARRICADE, TYPE III | BDAY | 54.000 | 162.00 |
| 72.000 | 216.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 1.50 | 54.000 | 81.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 54.000 | 81.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 4.00 | 40.000 | 160.00 |
| TEMPORARY SIGN DAY | EACH | 40.000 | 160.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.90 | 2.00 | 432.000 | 864.00 |
| SIGN DAY | EACH | 432.000 | 864.00 |
| 504.000 | 1,008.00 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 125.00 | 10.000 | 1,250.00 |
| FLAGGING | DAY | 10.000 | 1,250.00 |
| 1.000 | 125.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.60 | 2,500.00 | 1.000 | 2,500.00 |
| MOBILIZATION | LS | 1.000 | 2,500.00 |
| 1.000 | 2,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 6001.00 | 1,750.00 | 1.000 | 1,750.00 |
| BENT NO.1 EXCAVATION | LS | 1.000 | 1,750.00 |
| 1.000 | 1,750.00 | ||
| 0.000 | 0.00 | ||
| 0009 6001.01 | 1,750.00 | 1.000 | 1,750.00 |
| BENT NO.2 EXCAVATION | LS | 1.000 | 1,750.00 |
| 1.000 | 1,750.00 | ||
| 0.000 | 0.00 | ||
| 0010 6010.26 | 450.00 | 26.300 | 11,835.00 |
| CLASS 47BD-4000 CONCRETE FOR BRIDGE | CY | 26.300 | 11,835.00 |
| 27.380 | 12,321.00 | ||
| 0.000 | 0.00 | ||
| 0011 6020.00 | 2.00 | 1,110.000 | 2,220.00 |
| REINFORCING STEEL FOR BRIDGE | LB | 1,110.000 | 2,220.00 |
| 1,110.000 | 2,220.00 | ||
| 0.000 | 0.00 | ||
| 0012 6210.12 | 30.00 | 140.000 | 4,200.00 |
| HP 10"X42# STEEL PILING | LF | 111.500 | 3,345.00 |
| 111.500 | 3,345.00 | ||
| 0.000 | 0.00 | ||
| 6001 6210.32 | 18.00 | 0.000 | 0.00 |
| PAY CUT-OFF 10" X 42# STEEL PILING | LF | 28.500 | 513.00 |
| 28.500 | 513.00 | ||
| 28.500 | 513.00 | ||
| GROUP 6 BRIDGE AT R.P. 35+78 | Contracted | 26,809.50 | |
| Current | 26,467.50 | ||
| In place | 25,754.00 | ||
| This Estimate | 513.00 | ||
| Totals for contract | Contracted | 26,809.50 | |
| Current | 26,467.50 | ||
| In place | 25,754.00 | ||
| This Estimate | 513.00 |