| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2817 MCC, L.L.C. |
| Contract ID: | 20731 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 02.01.2003 |
| Contract Location: | ||
| 24TH STREET BRIDGE OVER I-80, OMAHA | Estimate Type: | PROG |
| Contractor: | ||
| MCC, L.L.C. | Date Let: | 10.10.2002 |
| 6615 S 156TH ST | Date Awarded: | 10.17.2002 |
| Date Contract Executed: | 10.28.2002 | |
| Date Notice to Proceed: | 10.28.2002 | |
| OMAHA NE 68135-2407 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)896-6790 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| DOUGLAS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 22073 1001 | 0.000 | STPP-80-9(880) | ELECTRICAL |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $49,601.00 | $17,601.00 | $32,000.00 |
| $66,154.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $49,601.00 | $17,601.00 | $32,000.00 |
| $66,154.50 | Retainage | $-496.01 | $-176.01 | $-320.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 74.98% | Net Earnings | $49,104.99 | $17,424.99 | $31,680.00 |
| 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 | $49,104.99 | $17,424.99 | $31,680.00 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Gjersvik, John | 02.03.2003 | Lech, Marvin (Marv) | 02.07.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 02.07.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 02.10.2003 |
| 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 8B ELECTRICAL | |||
| 0001 A004.00 | 1,250.00 | 2.000 | 2,500.00 |
| TRAFFIC SIGNAL, TYPE TS-1 | EACH | 2.000 | 2,500.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 A016.45 | 40,000.00 | 1.000 | 40,000.00 |
| MAST ARM SIGNAL POLE, TYPE MP-25 | EACH | 1.000 | 40,000.00 |
| 0.900 | 36,000.00 | ||
| 0.800 | 32,000.00 | ||
| 0003 A069.10 | 32.00 | 70.000 | 2,240.00 |
| 1 1/2-INCH CONDUIT ON STRUCTURE | LF | 70.000 | 2,240.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 A077.17 | 6.00 | 385.000 | 2,310.00 |
| 7/C #14 AWG TRAFFIC SIGNAL CABLE | LF | 385.000 | 2,310.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 A079.50 | 2.25 | 70.000 | 157.50 |
| GROUNDING CONDUCTOR | LF | 70.000 | 157.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 0001.08 | 0.50 | 840.000 | 420.00 |
| BARRICADE, TYPE II | BDAY | 840.000 | 420.00 |
| 920.000 | 460.00 | ||
| 0.000 | 0.00 | ||
| 0007 0001.10 | 6.00 | 82.000 | 492.00 |
| BARRICADE, TYPE III | BDAY | 82.000 | 492.00 |
| 109.000 | 654.00 | ||
| 0.000 | 0.00 | ||
| 0008 0001.75 | 11.00 | 47.000 | 517.00 |
| TEMPORARY SIGN DAY | EACH | 47.000 | 517.00 |
| 65.000 | 715.00 | ||
| 0.000 | 0.00 | ||
| 0009 0001.90 | 2.00 | 534.000 | 1,068.00 |
| SIGN DAY | EACH | 534.000 | 1,068.00 |
| 136.000 | 272.00 | ||
| 0.000 | 0.00 | ||
| 0010 0002.97 | 275.00 | 24.000 | 6,600.00 |
| FLASHING ARROW PANEL | DAY | 24.000 | 6,600.00 |
| 20.000 | 5,500.00 | ||
| 0.000 | 0.00 | ||
| 0011 0003.10 | 275.00 | 14.000 | 3,850.00 |
| FLAGGING | DAY | 14.000 | 3,850.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 0030.81 | 6,000.00 | 1.000 | 6,000.00 |
| MOBILIZATION | LS | 1.000 | 6,000.00 |
| 1.000 | 6,000.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8B ELECTRICAL | Contracted | 66,154.50 | |
| Current | 66,154.50 | ||
| In place | 49,601.00 | ||
| This Estimate | 32,000.00 | ||
| Totals for contract | Contracted | 66,154.50 | |
| Current | 66,154.50 | ||
| In place | 49,601.00 | ||
| This Estimate | 32,000.00 |