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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1661 U.S. ASPHALT CO.
Contract ID:2864X
Estimate Number:0003
Pay Period End Date:05.25.2002
Contract Location:
TWO RIVERS REC ROADEstimate Type:PROG
Contractor:
U.S. ASPHALT CO.Date Let:12.06.2001
14012 GILES RDDate Awarded:12.18.2001
Date Contract Executed:01.15.2002
Date Notice to Proceed:01.15.2002
OMAHA NE 68138Date Work Began:
Phone:Date Physical Work Completed:
(402)895-6666Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
DOUGLAS
Project Number PCT Fed State Project Number Description
21864 000  0.000 SRR-28(65)  GR BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$386,630.71$256,490.91$130,139.80
$1,018,803.88Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$386,630.71$256,490.91$130,139.80
$1,018,803.88Retainage$-3,866.31$-2,564.91$-1,301.40
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
37.95%Net Earnings$382,764.40$253,926.00$128,838.40
Liquidated Damages$.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$8.86$8.47$.39
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$8.86$8.47$.39
Payment$382,773.26$253,934.47$128,838.79
Project ManagerDiv. Head/Dist. Eng.
Jacobs, Micky05.28.2002Lech, Marvin (Marv)05.28.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve05.29.2002
Controller Div. Processed
Burling, Laurie05.29.2002
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 1 GRADING
0001                          0030.10 13,456.621.00013,456.62
MOBILIZATION LS 1.00013,456.62
0.3084,144.64
0.0000.00

0002                          1009.00 3,843.291.0003,843.29
GENERAL CLEARING AND GRUBBING LS 1.0003,843.29
0.0000.00
0.0000.00

0003                          1011.00 1.33187.000248.71
WATER kL 187.000248.71
0.0000.00
0.0000.00

0004                          1030.00 5.273,742.00019,720.34
EARTHWORK MEASURED IN EMBANKMENT m3 3,742.00019,720.34
856.0004,511.12
38.000200.26

0005                          1102.00 1.452,896.0004,199.20
REMOVE ASPHALT SURFACE m2 2,896.0004,199.20
2,679.0003,884.55
0.0000.00

GROUP 1 GRADINGContracted41,468.16
Current41,468.16
In place12,540.31
This Estimate200.26

GROUP 9 BITUMINOUS
0006                          0030.90 19,083.751.00019,083.75
MOBILIZATION LS 1.00019,083.75
1.00019,083.75
0.0000.00

0007                          9005.00 41.22100.0004,122.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE Mg 100.0004,122.00
SPL 102.4404,222.58
0.0000.00

0008                          9005.24 22.3827,690.000619,702.20
ASPHALTIC CONCRETE, TYPE SPL Mg 27,690.000619,702.20
11,198.460250,621.53
4,283.85095,872.56

0009                          9009.00 6.631,506.0009,984.78
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS m2 1,506.0009,984.78
105.460699.20
80.540533.98

0010                          9021.01 155.971,500.660234,057.94
PERFORMANCE GRADED BINDER (64-22) Mg 1,500.660234,057.94
446.92969,707.52
158.36724,700.50

0011                          9034.00 2.73305.000832.65
PREPARATION OF INTERSECTIONS AND DRIVEWAYS m2 305.000832.65
105.550288.15
80.630220.12

0012                          9053.00 0.1769,030.00011,735.10
TACK COAT L 69,030.00011,735.10
12,544.0002,132.48
5,282.000897.94

0013                          9110.01 47.3010.000473.00
RENTAL OF LOADER, FULLY OPERATED HOUR10.000473.00
0.0000.00
0.0000.00

0014                          9110.02 42.3510.000423.50
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR10.000423.50
0.0000.00
0.0000.00

0015                          9110.03 37.8910.000378.90
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR10.000378.90
8.000303.12
0.0000.00

0016                          9110.07 32.8410.000328.40
RENTAL OF SKID LOADER, FULLY OPERATED HOUR10.000328.40
19.000623.96
0.0000.00

0017                          9111.00 1.331,463.0001,945.79
WATER kL 1,463.0001,945.79
0.0000.00
0.0000.00

0018                          9170.00 82.41243.30520,050.77
EARTH SHOULDER CONSTRUCTION StaM243.30520,050.77
46.2493,811.38
13.3601,101.00

0019                          9173.20 0.7253,923.00038,824.56
SUBGRADE PREPARATION m2 53,923.00038,824.56
25,161.60018,116.35
8,567.0006,168.24

GROUP 9 BITUMINOUSContracted961,943.34
Current961,943.34
In place369,610.02
This Estimate129,494.34

GROUP 10 GENERAL ITEMS
0020                          0001.10 1.11684.000759.24
BARRICADE, TYPE III BDAY684.000759.24
0.0000.00
0.0000.00

0021                          0001.30 0.7676.00057.76
TYPE B HIGH INTENSITY WARNING LIGHT LDAY76.00057.76
0.0000.00
0.0000.00

0022                          0001.90 2.65684.0001,812.60
SIGN DAY EACH684.0001,812.60
575.0001,523.75
168.000445.20

0023                          0003.10 170.0040.0006,800.00
FLAGGING DAY 40.0006,800.00
0.0000.00
0.0000.00

0024                          0010.04 1,414.901.0001,414.90
FIELD OFFICE EACH1.0001,414.90
1.0001,414.90
0.0000.00

0025                          0030.10 4,547.881.0004,547.88
MOBILIZATION LS 1.0004,547.88
0.3391,541.73
0.0000.00

GROUP 10 GENERAL ITEMSContracted15,392.38
Current15,392.38
In place4,480.38
This Estimate445.20

Totals for contractContracted1,018,803.88
Current1,018,803.88
In place386,630.71
This Estimate130,139.80