| 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 |
|---|
| 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 |