| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2310 NEGUS-SONS, INC. |
| Contract ID: | 1543X |
| Estimate Number: | 0001 |
| Pay Period End Date: | 04.20.2002 |
| Contract Location: | ||
| ROCK CREEK SALINE BANK SITE | Estimate Type: | PROG |
| Contractor: | ||
| NEGUS-SONS, INC. | Date Let: | 02.07.2002 |
| 6100 NORTH 16TH ST | Date Awarded: | 02.14.2002 |
| PO BOX 12459 | Date Contract Executed: | 02.25.2002 |
| Date Notice to Proceed: | 02.25.2002 | |
| OMAHA NE 68110 | Date Work Began: | 03.11.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)455-9217 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNION INSURANCE COMPANY |
| Counties |
|---|
| LANCASTER |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12543 000 | 0.000 | MISC-80-9(1128) | GRADING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $44,094.20 | $.00 | $44,094.20 |
| $47,328.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $44,094.20 | $.00 | $44,094.20 |
| $50,304.00 | Retainage | $-440.94 | $.00 | $-440.94 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 93.17% | Net Earnings | $43,653.26 | $.00 | $43,653.26 |
| 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 | $29.01 | $.00 | $29.01 | |
| 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 | $29.01 | $.00 | $29.01 | |
| Payment | $43,682.27 | $.00 | $43,682.27 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Dodson, Paul | 04.24.2002 | Sklenar, Michael J | 04.24.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 04.24.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 04.25.2002 |
| 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 1 GRADING | |||
| 0001 L001.01 | 350.00 | 0.860 | 301.00 |
| SEEDING, TYPE A | ACRE | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 L001.30 | 350.00 | 58.650 | 20,527.50 |
| SEEDING, TYPE A UPLAND | ACRE | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 L020.10 | 1.70 | 365.000 | 620.50 |
| EROSION CONTROL, TYPE HV | SY | 365.000 | 620.50 |
| 2,320.000 | 3,944.00 | ||
| 2,320.000 | 3,944.00 | ||
| 0004 P150.24 | 25.00 | 126.000 | 3,150.00 |
| 24" CULVERT PIPE, TYPE 5 | LF | 126.000 | 3,150.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.75 | 8.00 | 30.000 | 240.00 |
| TEMPORARY SIGN DAY | EACH | 30.000 | 240.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 0030.10 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 1.000 | 5,000.00 | ||
| 1.000 | 5,000.00 | ||
| 0007 1009.00 | 3,000.00 | 1.000 | 3,000.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 3,000.00 |
| 1.000 | 3,000.00 | ||
| 1.000 | 3,000.00 | ||
| 0008 1030.00 | 9.80 | 1,099.000 | 10,770.20 |
| EARTHWORK MEASURED IN EMBANKMENT | CY | 1,099.000 | 10,770.20 |
| 1,099.000 | 10,770.20 | ||
| 1,099.000 | 10,770.20 | ||
| 0009 1041.00 | 1.40 | 1,932.000 | 2,704.80 |
| SALVAGING AND PLACING TOPSOIL | SY | 1,932.000 | 2,704.80 |
| 1,955.000 | 2,737.00 | ||
| 1,955.000 | 2,737.00 | ||
| 0010 4050.01 | 10.00 | 79.000 | 790.00 |
| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS | CY | 79.000 | 790.00 |
| 79.000 | 790.00 | ||
| 79.000 | 790.00 | ||
| 0011 4920.02 | 1,600.00 | 2.000 | 3,200.00 |
| INLET WATER CONTROL STRUCTURE | EACH | 2.000 | 3,200.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 4001 L003.03 | 250.00 | 0.000 | 0.00 |
| SEEDING | ACRE | 59.510 | 14,877.50 |
| Wetland - High Diversity, Locally collected native seed mix | 59.510 | 14,877.50 | |
| 59.510 | 14,877.50 | ||
| 4003 0025.10 | 2,975.50 | 0.000 | 0.00 |
| VALUE ENGINEERING ADJUSTMENT | LS | 1.000 | 2,975.50 |
| Seeding Substitution | 1.000 | 2,975.50 | |
| 1.000 | 2,975.50 | ||
| GROUP 1 GRADING | Contracted | 50,304.00 | |
| Current | 47,328.50 | ||
| In place | 44,094.20 | ||
| This Estimate | 44,094.20 | ||
| Totals for contract | Contracted | 50,304.00 | |
| Current | 47,328.50 | ||
| In place | 44,094.20 | ||
| This Estimate | 44,094.20 |