| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0128 DOMINION CONSTRUCTION COMPANY |
| Contract ID: | 1661 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 05.02.2003 |
| Contract Location: | ||
| IN DEWITT & SOUTH | Estimate Type: | PROG |
| Contractor: | ||
| DOMINION CONSTRUCTION COMPANY | Date Let: | 09.05.2002 |
| 80237 BERGGREN RD | Date Awarded: | 09.12.2002 |
| PO BOX 48 | Date Contract Executed: | 09.27.2002 |
| Date Notice to Proceed: | 09.27.2002 | |
| SCOTTSBLUFF NE 69363-0048 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (308)635-3372 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| SALINE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12661 000 | 0.000 | ELEC-103-1(1009) | ELECTRICAL |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $22,725.80 | $18,399.80 | $4,326.00 |
| $19,796.60 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $22,725.80 | $18,399.80 | $4,326.00 |
| $19,796.60 | Retainage | $-227.26 | $-184.00 | $-43.26 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 114.80% | Net Earnings | $22,498.54 | $18,215.80 | $4,282.74 |
| 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 | $22,498.54 | $18,215.80 | $4,282.74 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Vandegrift, Allen | 05.02.2003 | Sklenar, Michael J | 07.10.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 07.10.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 07.10.2003 |
| 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 8B ELECTRICAL | |||
| 0001 A001.12 | 350.00 | 2.000 | 700.00 |
| PULL BOX, TYPE PB-5 | EACH | 2.000 | 700.00 |
| 2.000 | 700.00 | ||
| 0.000 | 0.00 | ||
| 0002 A009.14 | 1,750.00 | 5.000 | 8,750.00 |
| STREET LIGHTING UNIT, TYPE SL-BT-12.2-3.7-0.25 | EACH | 5.000 | 8,750.00 |
| 6.000 | 10,500.00 | ||
| 1.000 | 1,750.00 | ||
| 0003 A020.10 | 901.50 | 2.000 | 1,803.00 |
| LIGHTING CONTROL CENTER, TYPE D | EACH | 2.000 | 1,803.00 |
| 2.000 | 1,803.00 | ||
| 0.000 | 0.00 | ||
| 0004 A070.10 | 7.00 | 212.000 | 1,484.00 |
| 38 mm CONDUIT IN TRENCH | m | 212.000 | 1,484.00 |
| 228.000 | 1,596.00 | ||
| 10.000 | 70.00 | ||
| 0005 A074.12 | 25.00 | 66.000 | 1,650.00 |
| 38 mm CONDUIT, JACKED | m | 66.000 | 1,650.00 |
| 66.000 | 1,650.00 | ||
| 0.000 | 0.00 | ||
| 0006 A080.22 | 1.50 | 278.000 | 417.00 |
| STREET LIGHTING CABLE, NO. 6 BARE | m | 278.000 | 417.00 |
| 294.000 | 441.00 | ||
| 10.000 | 15.00 | ||
| 0007 A080.24 | 1.60 | 556.000 | 889.60 |
| STREET LIGHTING CABLE, NO. 6 USE | m | 556.000 | 889.60 |
| 588.000 | 940.80 | ||
| 20.000 | 32.00 | ||
| 0008 0001.08 | 0.50 | 270.000 | 135.00 |
| BARRICADE, TYPE II | BDAY | 270.000 | 135.00 |
| 6.000 | 3.00 | ||
| 0.000 | 0.00 | ||
| 0009 0001.10 | 7.50 | 54.000 | 405.00 |
| BARRICADE, TYPE III | BDAY | 54.000 | 405.00 |
| 12.000 | 90.00 | ||
| 0.000 | 0.00 | ||
| 0010 0001.75 | 2.00 | 120.000 | 240.00 |
| TEMPORARY SIGN DAY | EACH | 120.000 | 240.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 0001.90 | 2.00 | 432.000 | 864.00 |
| SIGN DAY | EACH | 432.000 | 864.00 |
| 42.000 | 84.00 | ||
| 0.000 | 0.00 | ||
| 0012 0030.81 | 2,459.00 | 1.000 | 2,459.00 |
| MOBILIZATION | LS | 1.000 | 2,459.00 |
| 2.000 | 4,918.00 | ||
| 1.000 | 2,459.00 | ||
| GROUP 8B ELECTRICAL | Contracted | 19,796.60 | |
| Current | 19,796.60 | ||
| In place | 22,725.80 | ||
| This Estimate | 4,326.00 | ||
| Totals for contract | Contracted | 19,796.60 | |
| Current | 19,796.60 | ||
| In place | 22,725.80 | ||
| This Estimate | 4,326.00 |