| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3626 REALM CONSTRUCTION, INC. |
| Contract ID: | 1682Y |
| Estimate Number: | 0007 |
| Pay Period End Date: | 07.29.2003 |
| Contract Location: | ||
| LINCOLN - PLATTE RIVER BRIDGE | Estimate Type: | PROG |
| Contractor: | ||
| REALM CONSTRUCTION, INC. | Date Let: | 03.13.2003 |
| 604 SE INDUSTRIAL DR | Date Awarded: | 03.20.2003 |
| PO BOX 1236 | Date Contract Executed: | 03.25.2003 |
| Date Notice to Proceed: | 03.25.2003 | |
| BLUE SPRINGS MO 64014 | Date Work Began: | 04.17.2003 |
| Phone: | Date Physical Work Completed: | |
| (816)229-6620 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| FIRST NATIONAL INSURANCE COMPANY OF AMERICA |
| Counties |
|---|
| CASS |
| LANCASTER |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12682 000 | 0.000 | RD-80-9(1139) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $371,608.22 | $371,608.22 | $.00 |
| $375,436.22 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $371,608.22 | $371,608.22 | $.00 |
| $203,500.60 | Retainage | $-3,716.08 | $-3,716.08 | $.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 98.98% | Net Earnings | $367,892.14 | $367,892.14 | $.00 |
| 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 | $367,892.14 | $367,892.14 | $.00 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Murillo, Ernest | 07.29.2003 | Sklenar, Michael J | 07.30.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 07.30.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 07.30.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.08 | 0.50 | 1,000.000 | 500.00 |
| BARRICADE, TYPE II | BDAY | 1,000.000 | 500.00 |
| 3,240.000 | 1,620.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 4.00 | 267.000 | 1,068.00 |
| BARRICADE, TYPE III | BDAY | 267.000 | 1,068.00 |
| 17.000 | 68.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 8.00 | 550.000 | 4,400.00 |
| TEMPORARY SIGN DAY | EACH | 550.000 | 4,400.00 |
| 212.000 | 1,696.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 6.00 | 288.000 | 1,728.00 |
| SIGN DAY | EACH | 288.000 | 1,728.00 |
| 64.000 | 384.00 | ||
| 0.000 | 0.00 | ||
| 0005 0002.97 | 600.00 | 25.000 | 15,000.00 |
| FLASHING ARROW PANEL | DAY | 25.000 | 15,000.00 |
| 26.000 | 15,600.00 | ||
| 0.000 | 0.00 | ||
| 0006 0003.35 | 1,000.00 | 25.000 | 25,000.00 |
| MOBILE TRAFFIC CONTROL OPERATION | DAY | 25.000 | 25,000.00 |
| 24.500 | 24,500.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.90 | 7,500.00 | 1.000 | 7,500.00 |
| MOBILIZATION | LS | 1.000 | 7,500.00 |
| 1.000 | 7,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 9140.40 | 0.34 | 436,190.000 | 148,304.60 |
| CRACK SEALING BITUMINOUS SURFACING | LF | 941,883.000 | 320,240.22 |
| 941,883.000 | 320,240.22 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 203,500.60 | |
| Current | 375,436.22 | ||
| In place | 371,608.22 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 203,500.60 | |
| Current | 375,436.22 | ||
| In place | 371,608.22 | ||
| This Estimate | 0.00 |