Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2364 TAB CONST. (DBA)/TAB HOLDING CO. INC.
Contract ID:	2848
Estimate Number:	0004
Pay Period End Date:	03.26.2003

Contract Location:
DISTRICT 2 - DISTRICTWIDE	Estimate Type:	FINL
Contractor:
TAB CONST. (DBA)/TAB HOLDING CO. INC.	Date Let:	02.07.2002
4153 S 67TH ST	Date Awarded:	02.14.2002
	Date Contract Executed:	02.27.2002
	Date Notice to Proceed:	02.27.2002
OMAHA NE 68117	Date Work Began:	10.10.2002
Phone:	Date Physical Work Completed:
(402)331-1244	Date Accepted:	11.22.2002
Escrow Agent:
Surety Co:
UNITED STATES FIDELITY AND GUARANTY COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
21848 000		0.000			STPP-STWD(26)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$52,816.67	$52,816.67	$.00
$61,325.16	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$52,816.67	$52,816.67	$.00
$61,325.16	Retainage	$.00	$-528.17	$528.17
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
86.13%	Net Earnings	$52,816.67	$52,288.50	$528.17
	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	$52,816.67	$52,288.50	$528.17
Project Manager			Div. Head/Dist. Eng.
Gjersvik, John	03.26.2003		Lech, Marvin (Marv)	03.28.2003
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	04.09.2003		Hall, David	04.09.2003
Controller Div. Processed
Harring, Joyce	04.16.2003

		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 6 BRIDGE AT STA. 41+47.90
0001                          0030.60	210.00	1.000	210.00
MOBILIZATION	LS	1.000	210.00
		1.000	210.00
		0.000	0.00
0002                          6010.26	2,771.20	1.750	4,849.60
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	1.750	4,849.60
		1.750	4,849.60
		0.000	0.00
0003                          6020.00	2.50	410.000	1,025.00
REINFORCING STEEL FOR BRIDGE	LB	410.000	1,025.00
		410.000	1,025.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 41+47.90		Contracted	6,084.60
		Current	6,084.60
		In place	6,084.60
		This Estimate	0.00
GROUP 6A BRIDGE AT STA. 280+03.33
0004                          0030.60	2,312.00	1.000	2,312.00
MOBILIZATION	LS	1.000	2,312.00
		1.000	2,312.00
		0.000	0.00
0005                          1109.00	8.95	183.000	1,637.85
REMOVE CURB	LF	183.000	1,637.85
		178.000	1,593.10
		0.000	0.00
0006                          1119.00	1,244.08	1.000	1,244.08
REMOVE INLET	EACH	1.000	1,244.08
		0.000	0.00
		0.000	0.00
0007                          1122.01	14.65	92.000	1,347.80
REMOVE CONCRETE MEDIAN SURFACING	SY	92.000	1,347.80
		92.000	1,347.80
		0.000	0.00
0008                          3008.05	11.80	10.000	118.00
TIE BARS	EACH	10.000	118.00
		47.000	554.60
		0.000	0.00
0009                          3075.32	57.40	92.000	5,280.80
8" CONCRETE PAVEMENT, CLASS 47B-3500	SY	92.000	5,280.80
		93.000	5,338.20
		0.000	0.00
0010                          4004.50	1.35	505.000	681.75
CAST IRON GRATE AND FRAME	LB	505.000	681.75
		505.000	681.75
		0.000	0.00
0011                          4105.59	1,296.35	2.100	2,722.34
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	2.100	2,722.34
		0.500	648.18
		0.000	0.00
0012                          4155.50	1.40	145.000	203.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	145.000	203.00
		41.000	57.40
		0.000	0.00
0013                          6010.26	959.55	7.680	7,369.34
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	7.680	7,369.34
		7.680	7,369.34
		0.000	0.00
0014                          6020.00	1.10	535.000	588.50
REINFORCING STEEL FOR BRIDGE	LB	535.000	588.50
		535.000	588.50
		0.000	0.00
GROUP 6A BRIDGE AT STA. 280+03.33		Contracted	23,505.46
		Current	23,505.46
		In place	20,490.87
		This Estimate	0.00
GROUP 7 GUARDRAIL
0015                          0030.70	977.00	1.000	977.00
MOBILIZATION	LS	1.000	977.00
		1.000	977.00
		0.000	0.00
0016                          7019.50	10,500.00	2.000	21,000.00
IMPACT ATTENUATOR	EACH	2.000	21,000.00
		2.000	21,000.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	21,977.00
		Current	21,977.00
		In place	21,977.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0017                          0001.08	0.50	1,095.000	547.50
BARRICADE, TYPE II	BDAY	1,095.000	547.50
		940.000	470.00
		0.000	0.00
0018                          0001.10	4.90	89.000	436.10
BARRICADE, TYPE III	BDAY	89.000	436.10
		257.000	1,259.30
		0.000	0.00
0019                          0001.90	3.80	410.000	1,558.00
SIGN DAY	EACH	410.000	1,558.00
		253.000	961.40
		0.000	0.00
0020                          0002.97	15.75	82.000	1,291.50
FLASHING ARROW PANEL	DAY	82.000	1,291.50
		38.000	598.50
		0.000	0.00
0021                          0003.10	165.00	30.000	4,950.00
FLAGGING	DAY	30.000	4,950.00
		0.000	0.00
		0.000	0.00
0022                          0030.00	975.00	1.000	975.00
MOBILIZATION	LS	1.000	975.00
		1.000	975.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	9,758.10
		Current	9,758.10
		In place	4,264.20
		This Estimate	0.00
Totals for contract		Contracted	61,325.16
		Current	61,325.16
		In place	52,816.67
		This Estimate	0.00