| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2122 WATTS ELECTRIC COMPANY |
| Contract ID: | 2029X |
| Estimate Number: | 0002 |
| Pay Period End Date: | 02.06.2002 |
| Contract Location: | ||
| JCT N-50/N-1 | Estimate Type: | FINL |
| Contractor: | ||
| WATTS ELECTRIC COMPANY | Date Let: | 08.31.2000 |
| 330 N STATE ST | Date Awarded: | 09.07.2000 |
| PO BOX 196 | Date Contract Executed: | 09.19.2000 |
| Date Notice to Proceed: | 09.19.2000 | |
| OSCEOLA NE 68651-0196 | Date Work Began: | 12.10.2001 |
| Phone: | Date Physical Work Completed: | |
| (402)747-8201 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| MERCHANTS BONDING COMPANY (MUTUAL) |
| Counties |
|---|
| CASS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 22029 000 | 0.000 | ELEC-50-2(1019) | ELECTRICAL |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $17,964.00 | $17,964.00 | $.00 |
| $17,482.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $17,964.00 | $17,964.00 | $.00 |
| $11,647.50 | Retainage | $.00 | $-179.64 | $179.64 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 102.75% | Net Earnings | $17,964.00 | $17,784.36 | $179.64 |
| 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 | $17,964.00 | $17,784.36 | $179.64 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Zelensky, Rich | 02.06.2002 | Lech, Marvin (Marv) | 02.06.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 03.21.2002 | Hall, David | 03.21.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 04.24.2002 |
| 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 8B ELECTRICAL | |||
| 0001 A009.16 | 1,850.00 | 4.000 | 7,400.00 |
| STREET LIGHTING UNIT, TYPE SL-BT-40-12-0.20 | EACH | 4.000 | 7,400.00 |
| 4.000 | 7,400.00 | ||
| 0.000 | 0.00 | ||
| 0002 A070.10 | 2.50 | 395.000 | 987.50 |
| 1 1/2-INCH CONDUIT IN TRENCH | LF | 395.000 | 987.50 |
| 502.000 | 1,255.00 | ||
| 0.000 | 0.00 | ||
| 0003 A074.12 | 14.00 | 115.000 | 1,610.00 |
| 1 1/2-INCH CONDUIT, JACKED | LF | 115.000 | 1,610.00 |
| 115.000 | 1,610.00 | ||
| 0.000 | 0.00 | ||
| 0004 A080.22 | 0.60 | 510.000 | 306.00 |
| STREET LIGHTING CABLE, NO. 6 BARE | LF | 510.000 | 306.00 |
| 617.000 | 370.20 | ||
| 0.000 | 0.00 | ||
| 0005 A080.24 | 0.70 | 1,020.000 | 714.00 |
| STREET LIGHTING CABLE, NO. 6 USE | LF | 1,020.000 | 714.00 |
| 1,234.000 | 863.80 | ||
| 0.000 | 0.00 | ||
| 0006 0001.90 | 1.50 | 20.000 | 30.00 |
| SIGN DAY | EACH | 20.000 | 30.00 |
| 20.000 | 30.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.81 | 600.00 | 1.000 | 600.00 |
| MOBILIZATION | LS | 1.000 | 600.00 |
| 1.000 | 600.00 | ||
| 0.000 | 0.00 | ||
| 4001 A005.90 | 860.00 | 0.000 | 0.00 |
| TRAFFIC SIGNAL CONTROLLER | EACH | 1.000 | 860.00 |
| traffic signal controller type flasher | 1.000 | 860.00 | |
| 0.000 | 0.00 | ||
| 4002 A004.30 | 1,785.00 | 0.000 | 0.00 |
| TRAFFIC SIGNAL, TYPE TS-4 | EACH | 1.000 | 1,785.00 |
| 1.000 | 1,785.00 | ||
| 0.000 | 0.00 | ||
| 4003 A014.50 | 1,595.00 | 0.000 | 0.00 |
| WOOD POLE | EACH | 2.000 | 3,190.00 |
| 2.000 | 3,190.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8B ELECTRICAL | Contracted | 11,647.50 | |
| Current | 17,482.50 | ||
| In place | 17,964.00 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 11,647.50 | |
| Current | 17,482.50 | ||
| In place | 17,964.00 | ||
| This Estimate | 0.00 |