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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2282 KNIGHT ASPHALT, INC.
Contract ID:3507
Estimate Number:0007
Pay Period End Date:03.01.2002
Contract Location:
N-91 - N-32Estimate Type:FINL
Contractor:
KNIGHT ASPHALT, INC.Date Let:10.19.2000
PO BOX 180Date Awarded:10.26.2000
Date Contract Executed:11.06.2000
Date Notice to Proceed:11.06.2000
CHAPMAN NE 68827Date Work Began:06.04.2001
Phone:Date Physical Work Completed:
(308)986-2254Date Accepted:07.25.2001
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
COLFAX
STANTON
Project Number PCT Fed State Project Number Description
31507 000  0.000 PEP-57-3(1007)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$719,979.47$719,979.48$-.01
$713,847.12Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$719,979.47$719,979.48$-.01
$624,919.00Retainage$.00$-7,199.79$7,199.79
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
100.86%Net Earnings$719,979.47$712,779.69$7,199.78
Liquidated Damages$.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$719,979.47$712,779.69$7,199.78
Project ManagerDiv. Head/Dist. Eng.
Anderson, David03.08.2002Boyle, Pat05.02.2002
Constr. Estimate Eng.Materials Eng.
Guilfoil, David05.08.2002Hall, David05.08.2002
Controller Div. Processed
Harring, Joyce06.03.2002
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 9 BITUMINOUS
0001                          L001.02 510.008.0004,080.00
SEEDING, TYPE B ACRE8.0004,080.00
9.0004,590.00
0.0000.00

0002                          L032.75 90.0018.0001,620.00
MULCH TON 18.0001,620.00
20.2501,822.50
0.0000.00

0003                          0001.08 0.5088.00044.00
BARRICADE, TYPE II BDAY88.00044.00
0.0000.00
0.0000.00

0004                          0001.10 3.00246.000738.00
BARRICADE, TYPE III BDAY246.000738.00
141.000423.00
0.0000.00

0005                          0001.30 3.00164.000492.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY164.000492.00
94.000282.00
0.0000.00

0006                          0001.90 0.503,910.0001,955.00
SIGN DAY EACH3,910.0001,955.00
2,725.0001,362.50
0.0000.00

0007                          0002.40 6.001,750.00010,500.00
TEMPORARY SOLID LINES STA 1,750.00010,500.00
1,775.40010,652.40
0.0000.00

0008                          0002.45 6.00875.0005,250.00
TEMPORARY BROKEN LINES STA 875.0005,250.00
1,108.7306,652.38
0.0000.00

0009                          0003.10 200.0050.00010,000.00
FLAGGING DAY 50.00010,000.00
65.00013,000.00
0.0000.00

0010                          0003.20 300.008.0002,400.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 8.0002,400.00
23.0006,900.00
0.0000.00

0011                          0010.04 500.001.000500.00
FIELD OFFICE EACH1.000500.00
1.000500.00
0.0000.00

0012                          0030.90 37,000.001.00037,000.00
MOBILIZATION LS 1.00037,000.00
1.00037,000.00
0.0000.00

0013                          9000.75 19.15500.0009,575.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0009,575.00
SP2(0.5) 272.4605,217.61
0.0000.00

0014                          9005.00 23.50850.00019,975.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 850.00019,975.00
SP2(0.5) 705.12016,570.33
0.0000.00

0015                          9005.30 19.1514,440.000276,526.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 14,440.000276,526.00
15,230.070291,655.85
0.0000.00

0016                          9020.91 190.0027.0005,130.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0005,130.00
13.1222,493.18
0.0000.00

0017                          9021.01 190.00825.660156,875.40
PERFORMANCE GRADED BINDER (64-22) TON 825.660156,875.40
832.362158,148.78
-0.239-45.41

0018                          9053.00 1.0019,340.00019,340.00
TACK COAT GAL 19,340.00019,340.00
16,975.00016,975.00
0.0000.00

0019                          9110.01 50.0050.0002,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR50.0002,500.00
23.5001,175.00
0.0000.00

0020                          9110.02 45.0050.0002,250.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR50.0002,250.00
28.0001,260.00
0.0000.00

0021                          9110.03 40.0050.0002,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR50.0002,000.00
51.0002,040.00
0.0000.00

0022                          9110.07 25.0050.0001,250.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR50.0001,250.00
34.500862.50
0.0000.00

0023                          9111.00 7.00192.0001,344.00
WATER MGAL192.0001,344.00
0.0000.00
0.0000.00

0024                          9170.00 31.00767.97423,807.19
EARTH SHOULDER CONSTRUCTION STA 767.97423,807.19
761.80023,615.80
0.0000.00

0025                          9179.21 51.15383.98719,640.94
COLD MILLING, CLASS 1 STA 383.98719,640.94
379.87019,430.35
0.0000.00

0026                          9179.23 189.9953.30010,126.47
COLD MILLING, CLASS 3 STA 53.30010,126.47
58.60011,133.41
0.0000.00

0401                          0030.83 1.000
MOBILIZATION LS 2.0000.00
Mobilization 1.0001,200.00
0.0000.00

0402                          9005.04 24.950.0000.00
ASPHALTIC CONCRETE FOR PATCHING TON 1,960.00048,902.00
asph. conc. for patching 1,885.23047,036.49
0.0000.00

0403                          9020.55 224.750.0000.00
PERFORMANCE GRADED BINDER TON 84.00018,879.00
performance graded binder 80.23718,033.27
0.20245.40

0404                          9179.65 139.370.0000.00
COLD MILLING, CLASS 3 STA 92.20012,849.91
cold milling class 3 92.20012,849.91
0.0000.00

0405                          9300.56 0.4660.0000.00
SUPERPAVE QUALITY INCENTIVE TON 15,230.0707,097.21
incentive pay for air voids 15,230.0707,097.21
0.0000.00

GROUP 9 BITUMINOUSContracted624,919.00
Current713,847.12
In place719,979.47
This Estimate-0.01

Totals for contractContracted624,919.00
Current712,647.12
In place719,979.47
This Estimate-0.01