| 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, 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 | $819,670.23 | $727,524.45 | $92,145.78 |
| $808,365.70 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $819,670.23 | $727,524.45 | $92,145.78 |
| $750,165.70 | Retainage | $-8,196.70 | $-7,275.24 | $-921.46 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities 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 Manager | Div. Head/Dist. Eng. | |||
| Zelensky, Rich | 07.30.2003 | Lech, Marvin (Marv) | 07.30.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 07.31.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 07.31.2003 |
| 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 |
| 7,384.000 | 3,692.00 | ||
| 576.000 | 288.00 | ||
| 0002 0001.10 | 3.00 | 301.000 | 903.00 |
| BARRICADE, TYPE III | BDAY | 301.000 | 903.00 |
| 1,220.000 | 3,660.00 | ||
| 84.000 | 252.00 | ||
| 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 |
| 3.000 | 6.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.90 | 2.00 | 2,425.000 | 4,850.00 |
| SIGN DAY | EACH | 2,425.000 | 4,850.00 |
| 3,904.000 | 7,808.00 | ||
| 210.000 | 420.00 | ||
| 0006 0002.97 | 50.00 | 107.000 | 5,350.00 |
| FLASHING ARROW PANEL | DAY | 107.000 | 5,350.00 |
| 223.000 | 11,150.00 | ||
| 14.000 | 700.00 | ||
| 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) | 65,148.000 | 710,113.20 | |
| 6,815.210 | 74,285.79 | ||
| 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 | 400.000 | 38,800.00 | |
| 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 | 400.000 | 17,200.00 | |
| 100.000 | 4,300.00 | ||
| 4003 A580.94 | 2,200.00 | 0.000 | 0.00 |
| INSTALL | EACH | 1.000 | 2,200.00 |
| Install grout around anchor bolt holes in bearing plates. | 1.000 | 2,200.00 | |
| 1.000 | 2,200.00 | ||
| GROUP 8D BRIDGE PAINTING | Contracted | 750,165.70 | |
| Current | 808,365.70 | ||
| In place | 819,670.20 | ||
| This Estimate | 92,145.79 | ||
| Totals for contract | Contracted | 750,165.70 | |
| Current | 808,365.70 | ||
| In place | 819,670.20 | ||
| This Estimate | 92,145.79 |