Nebraska Department of Roads | |
---|---|
Estimate Summary to Contractor | |
Vendor ID: | 0114 BUNCH CO./W. S. |
Contract ID: | 2056X |
Estimate Number: | 0008 |
Pay Period End Date: | 04.12.2003 |
Contract Location: | ||
MISSOURI RIVER BRIDGE, OMAHA | Estimate Type: | PROG |
Contractor: | ||
BUNCH CO./W. S. | Date Let: | 12.06.2001 |
1735 N 42ND ST | Date Awarded: | 12.27.2001 |
Date Contract Executed: | 01.24.2002 | |
Date Notice to Proceed: | 01.24.2002 | |
OMAHA NE 68111 | Date Work Began: | 07.17.2002 |
Phone: | Date Physical Work Completed: | |
(402)558-4242 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
UNITED FIRE & CASUALTY COMPANY |
Counties |
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DOUGLAS |
POTTAWATTAMIE IA |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
22056 000 |   | 0.000 |   | EACIM-480-9(876) |   | BRIDGE PAINTING |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $436,594.59 | $417,703.09 | $18,891.50 |
$806,165.70 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $436,594.59 | $417,703.09 | $18,891.50 |
$750,165.70 | Retainage | $-4,365.95 | $-4,177.03 | $-188.92 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
54.16% | Net Earnings | $432,228.64 | $413,526.06 | $18,702.58 |
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 | $432,228.64 | $413,526.06 | $18,702.58 | |
Project Manager | Div. Head/Dist. Eng. | |||
Zelensky, Rich | 04.14.2003 | Lech, Marvin (Marv) | 04.14.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 04.15.2003 | |||
Controller Div. Processed | ||||
Burling, Laurie | 04.15.2003 |
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 8D BRIDGE PAINTING | |||
0001 0001.08 | 0.50 | 6,555.000 | 3,277.50 |
BARRICADE, TYPE II | BDAY | 6,555.000 | 3,277.50 |
3,864.000 | 1,932.00 | ||
1,419.000 | 709.50 | ||
0002 0001.10 | 3.00 | 301.000 | 903.00 |
BARRICADE, TYPE III | BDAY | 301.000 | 903.00 |
641.000 | 1,923.00 | ||
152.000 | 456.00 | ||
0003 0001.30 | 3.00 | 194.000 | 582.00 |
TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 194.000 | 582.00 |
97.000 | 291.00 | ||
0.000 | 0.00 | ||
0004 0001.75 | 2.00 | 170.000 | 340.00 |
TEMPORARY SIGN DAY | EACH | 170.000 | 340.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0005 0001.90 | 2.00 | 2,425.000 | 4,850.00 |
SIGN DAY | EACH | 2,425.000 | 4,850.00 |
2,371.000 | 4,742.00 | ||
613.000 | 1,226.00 | ||
0006 0002.97 | 50.00 | 107.000 | 5,350.00 |
FLASHING ARROW PANEL | DAY | 107.000 | 5,350.00 |
118.000 | 5,900.00 | ||
50.000 | 2,500.00 | ||
0007 0030.60 | 24,750.00 | 1.000 | 24,750.00 |
MOBILIZATION | LS | 1.000 | 24,750.00 |
1.000 | 24,750.00 | ||
0.000 | 0.00 | ||
0008 6430.40 | 10.90 | 65,148.000 | 710,113.20 |
PAINTING STRUCTURE (ZONE COAT) AT | SF | 65,148.000 | 710,113.20 |
101+31.50 (EXTERIOR GIRDERS) | 32,574.000 | 355,056.61 | |
0.000 | 0.00 | ||
4001 0003.54 | 97.00 | 0.000 | 0.00 |
INSTALL CONCRETE PROTECTION BARRIER | LF | 400.000 | 38,800.00 |
Install, Relocate for Phase Changes and Remove. Includes Price for Attenuator Truck with Arrow Board | 300.000 | 29,100.00 | |
100.000 | 9,700.00 | ||
4002 0003.51 | 43.00 | 0.000 | 0.00 |
INSTALL CONCRETE PROTECTION BARRIER | LF | 400.000 | 17,200.00 |
Additinal barriers to C.O. #1 | 300.000 | 12,900.00 | |
100.000 | 4,300.00 | ||
GROUP 8D BRIDGE PAINTING | Contracted | 750,165.70 | |
Current | 806,165.70 | ||
In place | 436,594.61 | ||
This Estimate | 18,891.50 | ||
Totals for contract | Contracted | 750,165.70 | |
Current | 806,165.70 | ||
In place | 436,594.61 | ||
This Estimate | 18,891.50 |