| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1587 NEBRASKA HYDRO-SEEDING CO. |
| Contract ID: | 3031X1 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 10.07.2002 |
| Contract Location: | ||
| COLUMBUS EAST | Estimate Type: | FINL |
| Contractor: | ||
| NEBRASKA HYDRO-SEEDING CO. | Date Let: | 06.27.2002 |
| 19411 SCHRAM RD | Date Awarded: | 07.03.2002 |
| Date Contract Executed: | 07.19.2002 | |
| Date Notice to Proceed: | 07.19.2002 | |
| GRETNA NE 68028 | Date Work Began: | 09.18.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)332-3310 | Date Accepted: | 09.30.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| COLFAX |
| PLATTE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 32031 1001 | 0.000 | NH-30-5(121) | SEEDING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $55,702.01 | $55,702.01 | $.00 |
| $57,816.01 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $55,702.01 | $55,702.01 | $.00 |
| $46,005.00 | Retainage | $.00 | $-557.02 | $557.02 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 96.34% | Net Earnings | $55,702.01 | $55,144.99 | $557.02 |
| 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 | $55,702.01 | $55,144.99 | $557.02 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Trosper, Steven | 10.22.2002 | Boyle, Pat | 11.05.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 11.07.2002 | Hall, David | 11.07.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 12.12.2002 |
| 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 5 SEEDING | |||
| 0001 L001.01 | 1,200.00 | 16.000 | 19,200.00 |
| SEEDING, TYPE A | ha | 20.650 | 24,780.00 |
| 20.650 | 24,780.00 | ||
| 0.000 | 0.00 | ||
| 0002 L001.02 | 850.00 | 21.000 | 17,850.00 |
| SEEDING, TYPE B | ha | 21.000 | 17,850.00 |
| 18.720 | 15,912.00 | ||
| 0.000 | 0.00 | ||
| 0003 L032.75 | 85.00 | 103.000 | 8,755.00 |
| MULCH | Mg | 176.306 | 14,986.01 |
| 176.306 | 14,986.01 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 2.00 | 100.000 | 200.00 |
| TEMPORARY SIGN DAY | EACH | 100.000 | 200.00 |
| 12.000 | 24.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.50 | 0.00 | 1.000 | 0.00 |
| MOBILIZATION | LS | 1.000 | 0.00 |
| 1.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 5 SEEDING | Contracted | 46,005.00 | |
| Current | 57,816.01 | ||
| In place | 55,702.01 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 46,005.00 | |
| Current | 57,816.01 | ||
| In place | 55,702.01 | ||
| This Estimate | 0.00 |