| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3630 TEN POINT CONSTRUCTION CO., INC. |
| Contract ID: | 1903D |
| Estimate Number: | 0001 |
| Pay Period End Date: | 08.02.2003 |
| Contract Location: | ||
| E JCT US-77/N-02 TO DODGE CO. LINE | Estimate Type: | PROG |
| Contractor: | ||
| TEN POINT CONSTRUCTION CO., INC. | Date Let: | 12.19.2002 |
| 2212 HWY 59 | Date Awarded: | 12.27.2002 |
| PO BOX 563 | Date Contract Executed: | 01.31.2003 |
| Date Notice to Proceed: | 01.31.2003 | |
| DENISON IA 51442 | Date Work Began: | 07.14.2003 |
| Phone: | Date Physical Work Completed: | |
| (712)263-5181 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| EMPLOYERS MUTUAL CASUALTY COMPANY |
| Counties |
|---|
| SAUNDERS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 19903D 000 | 0.000 | PM-77-2(1053) | CONCRETE PAVEMENT |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $95,325.80 | $.00 | $95,325.80 |
| $214,433.10 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $95,325.80 | $.00 | $95,325.80 |
| $206,183.10 | Retainage | $-953.26 | $.00 | $-953.26 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 44.45% | Net Earnings | $94,372.54 | $.00 | $94,372.54 |
| 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 | $94,372.54 | $.00 | $94,372.54 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Traudt, Bob | 08.05.2003 | Sklenar, Michael J | 08.05.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 08.05.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 08.05.2003 |
| 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 | 3,000.000 | 1,500.00 |
| BARRICADE, TYPE II | BDAY | 3,000.000 | 1,500.00 |
| 1,076.000 | 538.00 | ||
| 1,076.000 | 538.00 | ||
| 0002 0001.10 | 4.00 | 122.000 | 488.00 |
| BARRICADE, TYPE III | BDAY | 122.000 | 488.00 |
| 54.000 | 216.00 | ||
| 54.000 | 216.00 | ||
| 0003 0001.75 | 4.00 | 180.000 | 720.00 |
| TEMPORARY SIGN DAY | EACH | 180.000 | 720.00 |
| 207.000 | 828.00 | ||
| 207.000 | 828.00 | ||
| 0004 0001.90 | 0.35 | 732.000 | 256.20 |
| SIGN DAY | EACH | 732.000 | 256.20 |
| 378.000 | 132.30 | ||
| 378.000 | 132.30 | ||
| 0005 0003.10 | 190.00 | 60.000 | 11,400.00 |
| FLAGGING | DAY | 60.000 | 11,400.00 |
| 41.000 | 7,790.00 | ||
| 41.000 | 7,790.00 | ||
| 0006 0030.30 | 10,000.00 | 1.000 | 10,000.00 |
| MOBILIZATION | LS | 1.000 | 10,000.00 |
| 1.000 | 10,000.00 | ||
| 1.000 | 10,000.00 | ||
| 0007 1102.05 | 4.00 | 2,264.000 | 9,056.00 |
| REMOVE ASPHALT SURFACING FROM PAVEMENT | SY | 2,264.000 | 9,056.00 |
| 2,779.230 | 11,116.92 | ||
| 2,779.230 | 11,116.92 | ||
| 0008 3040.11 | 135.00 | 62.200 | 8,397.00 |
| CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH | SY | 62.200 | 8,397.00 |
| 43.637 | 5,891.00 | ||
| 43.637 | 5,891.00 | ||
| 0009 3040.12 | 90.00 | 381.100 | 34,299.00 |
| CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH | SY | 381.100 | 34,299.00 |
| 172.997 | 15,569.73 | ||
| 172.997 | 15,569.73 | ||
| 0010 3040.13 | 67.00 | 1,588.700 | 106,442.90 |
| CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH | SY | 1,588.700 | 106,442.90 |
| 472.731 | 31,672.98 | ||
| 472.731 | 31,672.98 | ||
| 0011 3040.18 | 145.00 | 76.400 | 11,078.00 |
| CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH | SY | 76.400 | 11,078.00 |
| 57.021 | 8,268.05 | ||
| 57.021 | 8,268.05 | ||
| 0012 3221.05 | 90.00 | 139.400 | 12,546.00 |
| CONCRETE PAVEMENT, CLASS PR-3625 | SY | 139.400 | 12,546.00 |
| JOINT REPAIR | 36.698 | 3,302.82 | |
| 36.698 | 3,302.82 | ||
| 4001 0003.20 | 275.00 | 0.000 | 0.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 30.000 | 8,250.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 206,183.10 | |
| Current | 214,433.10 | ||
| In place | 95,325.80 | ||
| This Estimate | 95,325.80 | ||
| Totals for contract | Contracted | 206,183.10 | |
| Current | 214,433.10 | ||
| In place | 95,325.80 | ||
| This Estimate | 95,325.80 |