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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0114 BUNCH CO./W. S.
Contract ID:2056X
Estimate Number:0015
Pay Period End Date:07.26.2003
Contract Location:
MISSOURI RIVER BRIDGE, OMAHAEstimate Type:PROG
Contractor:
BUNCH CO./W. S.Date Let:12.06.2001
1735 N 42ND STDate Awarded:12.27.2001
Date Contract Executed:01.24.2002
Date Notice to Proceed:01.24.2002
OMAHA NE 68111Date Work Began:07.17.2002
Phone:Date Physical Work Completed:
(402)558-4242Date 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 DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$819,670.23$727,524.45$92,145.78
$808,365.70Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$819,670.23$727,524.45$92,145.78
$750,165.70Retainage$-8,196.70$-7,275.24$-921.46
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
101.40%Net Earnings$811,473.53$720,249.21$91,224.32
Liquidated Damages$.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$811,473.53$720,249.21$91,224.32
Project ManagerDiv. Head/Dist. Eng.
Zelensky, Rich07.30.2003Lech, Marvin (Marv)07.30.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.31.2003
Controller Div. Processed
Burling, Laurie07.31.2003
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 8D BRIDGE PAINTING
0001                          0001.08 0.506,555.0003,277.50
BARRICADE, TYPE II BDAY6,555.0003,277.50
7,384.0003,692.00
576.000288.00

0002                          0001.10 3.00301.000903.00
BARRICADE, TYPE III BDAY301.000903.00
1,220.0003,660.00
84.000252.00

0003                          0001.30 3.00194.000582.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY194.000582.00
97.000291.00
0.0000.00

0004                          0001.75 2.00170.000340.00
TEMPORARY SIGN DAY EACH170.000340.00
3.0006.00
0.0000.00

0005                          0001.90 2.002,425.0004,850.00
SIGN DAY EACH2,425.0004,850.00
3,904.0007,808.00
210.000420.00

0006                          0002.97 50.00107.0005,350.00
FLASHING ARROW PANEL DAY 107.0005,350.00
223.00011,150.00
14.000700.00

0007                          0030.60 24,750.001.00024,750.00
MOBILIZATION LS 1.00024,750.00
1.00024,750.00
0.0000.00

0008                          6430.40 10.9065,148.000710,113.20
PAINTING STRUCTURE (ZONE COAT) AT SF 65,148.000710,113.20
101+31.50 (EXTERIOR GIRDERS) 65,148.000710,113.20
6,815.21074,285.79

4001                          0003.54 97.000.0000.00
INSTALL CONCRETE PROTECTION BARRIER LF 400.00038,800.00
Install, Relocate for Phase Changes and Remove. Includes Price for Attenuator Truck with Arrow Board 400.00038,800.00
100.0009,700.00

4002                          0003.51 43.000.0000.00
INSTALL CONCRETE PROTECTION BARRIER LF 400.00017,200.00
Additinal barriers to C.O. #1 400.00017,200.00
100.0004,300.00

4003                          A580.94 2,200.000.0000.00
INSTALL EACH1.0002,200.00
Install grout around anchor bolt holes in bearing plates. 1.0002,200.00
1.0002,200.00

GROUP 8D BRIDGE PAINTINGContracted750,165.70
Current808,365.70
In place819,670.20
This Estimate92,145.79

Totals for contractContracted750,165.70
Current808,365.70
In place819,670.20
This Estimate92,145.79