| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3634 VECTOR CONSTRUCTION, INC. |
| Contract ID: | 2051 |
| Estimate Number: | 0005 |
| Pay Period End Date: | 06.08.2002 |
| Contract Location: | ||
| I-480, 14th STREET - MISSOURI RIVER, OMAHA | Estimate Type: | PROG |
| Contractor: | ||
| VECTOR CONSTRUCTION, INC. | Date Let: | 02.07.2002 |
| 417 MAIN AVE | Date Awarded: | 02.14.2002 |
| Date Contract Executed: | 03.06.2002 | |
| Date Notice to Proceed: | 03.06.2002 | |
| FARGO ND 58103 | Date Work Began: | 04.01.2002 |
| Phone: | Date Physical Work Completed: | |
| (204)280-9697 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| HANOVER INSURANCE COMPANY |
| Counties |
|---|
| DOUGLAS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 22051 000 | 0.000 | STR-480-9(1130) | BRIDGE |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $737,377.92 | $598,713.12 | $138,664.80 |
| $992,974.26 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $737,377.92 | $598,713.12 | $138,664.80 |
| $992,974.26 | Retainage | $-7,373.78 | $-5,987.13 | $-1,386.65 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 74.26% | Net Earnings | $730,004.14 | $592,725.99 | $137,278.15 |
| 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 | $730,004.14 | $592,725.99 | $137,278.15 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Zelensky, Rich | 06.10.2002 | Lech, Marvin (Marv) | 06.10.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 06.11.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.13.2002 |
| 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 6 BRIDGES | |||
| 0001 0001.08 | 0.50 | 1,000.000 | 500.00 |
| BARRICADE, TYPE II | BDAY | 1,000.000 | 500.00 |
| 241.000 | 120.50 | ||
| 74.000 | 37.00 | ||
| 0002 0001.75 | 3.25 | 2,100.000 | 6,825.00 |
| TEMPORARY SIGN DAY | EACH | 2,100.000 | 6,825.00 |
| 54.000 | 175.50 | ||
| 16.000 | 52.00 | ||
| 0003 0003.10 | 10.00 | 100.000 | 1,000.00 |
| FLAGGING | DAY | 100.000 | 1,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0030.60 | 113,800.00 | 1.000 | 113,800.00 |
| MOBILIZATION | LS | 1.000 | 113,800.00 |
| 0.500 | 56,900.00 | ||
| 0.000 | 0.00 | ||
| 0005 6602.24 | 24.83 | 16,857.000 | 418,559.31 |
| ELECTROCHEMICAL CHLORIDE EXTRACTION | SF | 16,857.000 | 418,559.31 |
| 13,806.000 | 342,802.98 | ||
| 4,137.000 | 102,721.71 | ||
| 0006 6602.30 | 1.55 | 129,434.000 | 200,622.70 |
| CONCRETE COATING | SF | 129,434.000 | 200,622.70 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 6617.25 | 53.95 | 4,455.000 | 240,347.25 |
| CONCRETE REPAIR | SF | 4,455.000 | 240,347.25 |
| 6,156.610 | 332,149.10 | ||
| 664.580 | 35,854.09 | ||
| 0008 7110.00 | 2.83 | 4,000.000 | 11,320.00 |
| TEMPORARY FENCE | LF | 4,000.000 | 11,320.00 |
| 1,848.000 | 5,229.84 | ||
| 0.000 | 0.00 | ||
| GROUP 6 BRIDGES | Contracted | 992,974.26 | |
| Current | 992,974.26 | ||
| In place | 737,377.92 | ||
| This Estimate | 138,664.80 | ||
| Totals for contract | Contracted | 992,974.26 | |
| Current | 992,974.26 | ||
| In place | 737,377.92 | ||
| This Estimate | 138,664.80 |