| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1294 DOMINION CONSTRUCTION COMPANY AND SUBS |
| Contract ID: | 2053 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 11.26.2001 |
| Contract Location: | ||
| WEST DODGE RD AT 144TH, OMAHA | Estimate Type: | FINL |
| Contractor: | ||
| DOMINION CONSTRUCTION COMPANY AND SUBS | Date Let: | 08.16.2001 |
| 80237 BERGGREN ROAD | Date Awarded: | 08.23.2001 |
| PO BOX 48 | Date Contract Executed: | 09.05.2001 |
| Date Notice to Proceed: | 09.05.2001 | |
| SCOTTSBLUFF NE 69363-0048 | Date Work Began: | 10.15.2001 |
| Phone: | Date Physical Work Completed: | |
| (308)635-3372 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| DOUGLAS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 22053 000 | 0.000 | STPP-6-7(174) | ELECTRICAL |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $9,905.00 | $9,905.00 | $.00 |
| $10,484.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $9,905.00 | $9,905.00 | $.00 |
| $10,484.00 | Retainage | $.00 | $-99.05 | $99.05 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 94.48% | Net Earnings | $9,905.00 | $9,805.95 | $99.05 |
| 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 | $9,905.00 | $9,805.95 | $99.05 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Brown, Darin G | 11.26.2001 | Lech, Marvin (Marv) | 11.26.2001 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 05.02.2002 | Hall, David | 05.02.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 05.17.2002 |
| 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 ELECTRIC | |||
| 0001 A004.00 | 750.00 | 4.000 | 3,000.00 |
| TRAFFIC SIGNAL, TYPE TS-1 | EACH | 4.000 | 3,000.00 |
| 4.000 | 3,000.00 | ||
| 0.000 | 0.00 | ||
| 0002 A004.10 | 550.00 | 2.000 | 1,100.00 |
| TRAFFIC SIGNAL, TYPE TS-1A | EACH | 2.000 | 1,100.00 |
| 2.000 | 1,100.00 | ||
| 0.000 | 0.00 | ||
| 0003 A006.15 | 500.00 | 2.000 | 1,000.00 |
| PEDESTRIAN SIGNAL, TYPE PS-1 | EACH | 2.000 | 1,000.00 |
| 2.000 | 1,000.00 | ||
| 0.000 | 0.00 | ||
| 0004 A006.87 | 750.00 | 4.000 | 3,000.00 |
| PEDESTAL POLE, TYPE PP-13 | EACH | 4.000 | 3,000.00 |
| 4.000 | 3,000.00 | ||
| 0.000 | 0.00 | ||
| 0005 A630.20 | 65.00 | 4.000 | 260.00 |
| REMOVE PULL BOX | EACH | 4.000 | 260.00 |
| 4.000 | 260.00 | ||
| 0.000 | 0.00 | ||
| 0006 0001.90 | 2.00 | 240.000 | 480.00 |
| SIGN DAY | EACH | 240.000 | 480.00 |
| 138.000 | 276.00 | ||
| 0.000 | 0.00 | ||
| 0007 0003.10 | 75.00 | 5.000 | 375.00 |
| FLAGGING | DAY | 5.000 | 375.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 0030.81 | 1,269.00 | 1.000 | 1,269.00 |
| MOBILIZATION | LS | 1.000 | 1,269.00 |
| 1.000 | 1,269.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8B ELECTRIC | Contracted | 10,484.00 | |
| Current | 10,484.00 | ||
| In place | 9,905.00 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 10,484.00 | |
| Current | 10,484.00 | ||
| In place | 9,905.00 | ||
| This Estimate | 0.00 |