Nebraska Department of Roads | |
---|---|
Estimate Summary to Contractor | |
Vendor ID: | 1342 MONARCH OIL, INC. |
Contract ID: | 3525 |
Estimate Number: | 0004 |
Pay Period End Date: | 02.27.2002 |
Contract Location: | ||
HARTINGTON WEST | Estimate Type: | PROG |
Contractor: | ||
MONARCH OIL, INC. | Date Let: | 06.07.2001 |
2200 AVE H EAST | Date Awarded: | 06.14.2001 |
PO BOX 3189 | Date Contract Executed: | 06.22.2001 |
Date Notice to Proceed: | 06.22.2001 | |
OMAHA NE 68103 | Date Work Began: | 07.09.2001 |
Phone: | Date Physical Work Completed: | |
(402)341-5254 | Date Accepted: | 08.10.2001 |
Escrow Agent: | ||
Surety Co: | ||
UNION INSURANCE COMPANY |
Counties |
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CEDAR |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
31525 000 |   | 0.000 |   | RD-84-6(1001) |   | BITUMINOUS |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $350,993.06 | $350,993.06 | $.00 |
$356,347.62 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $350,993.06 | $350,993.06 | $.00 |
$350,764.02 | Retainage | $-3,509.93 | $-3,509.93 | $.00 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
98.50% | Net Earnings | $347,483.13 | $347,483.13 | $.00 |
Liquidated Damages | -$4,210.00 | -$6,315.00 | $2,105.00 | |
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 | -$4,210.00 | -$6,315.00 | $2,105.00 | |
Payment | $343,273.13 | $341,168.13 | $2,105.00 | |
Project Manager | Div. Head/Dist. Eng. | |||
Schulz, Ron | 05.17.2002 | Boyle, Pat | 05.20.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 05.20.2002 | |||
Controller Div. Processed | ||||
Burling, Laurie | 05.21.2002 |
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 9 BITUMINOUS | |||
0001 0001.10 | 1.00 | 40.000 | 40.00 |
BARRICADE, TYPE III | BDAY | 40.000 | 40.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0002 0001.30 | 1.00 | 40.000 | 40.00 |
TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 40.000 | 40.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0003 0001.90 | 2.00 | 320.000 | 640.00 |
SIGN DAY | EACH | 320.000 | 640.00 |
1,277.000 | 2,554.00 | ||
0.000 | 0.00 | ||
0004 0002.45 | 7.00 | 423.000 | 2,961.00 |
TEMPORARY BROKEN LINES | STA | 423.000 | 2,961.00 |
417.120 | 2,919.84 | ||
0.000 | 0.00 | ||
0005 0003.10 | 10.00 | 20.000 | 200.00 |
FLAGGING | DAY | 20.000 | 200.00 |
31.500 | 315.00 | ||
0.000 | 0.00 | ||
0006 0003.20 | 50.00 | 10.000 | 500.00 |
FURNISHING AND OPERATING PILOT VEHICLE | DAY | 10.000 | 500.00 |
13.000 | 650.00 | ||
0.000 | 0.00 | ||
0007 0030.90 | 12,000.00 | 1.000 | 12,000.00 |
MOBILIZATION | LS | 1.000 | 12,000.00 |
1.000 | 12,000.00 | ||
0.000 | 0.00 | ||
0008 8008.50 | 56.63 | 3,470.000 | 196,506.10 |
AGGREGATE FOR MICROSURFACING | TON | 3,470.000 | 196,506.10 |
3,591.900 | 203,409.29 | ||
0.000 | 0.00 | ||
0009 8070.05 | 80.00 | 70.000 | 5,600.00 |
MINERAL FILLER FOR MICROSURFACING | TON | 70.000 | 5,600.00 |
32.571 | 2,605.68 | ||
0.000 | 0.00 | ||
0010 9009.15 | 112.13 | 422.928 | 47,422.92 |
MICROSURFACING PLACEMENT | STA | 422.928 | 47,422.92 |
417.120 | 46,771.67 | ||
0.000 | 0.00 | ||
0011 9052.10 | 0.70 | 121,220.000 | 84,854.00 |
EMULSIFIED ASPHALT FOR MICROSURFACING | GAL | 121,220.000 | 84,854.00 |
106,088.000 | 74,261.60 | ||
0.000 | 0.00 | ||
401 0002.40 | 6.60 | 0.000 | 0.00 |
TEMPORARY SOLID LINES | STA | 846.000 | 5,583.60 |
834.240 | 5,505.98 | ||
0.000 | 0.00 | ||
GROUP 9 BITUMINOUS | Contracted | 350,764.02 | |
Current | 356,347.62 | ||
In place | 350,993.06 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 350,764.02 | |
Current | 356,347.62 | ||
In place | 350,993.06 | ||
This Estimate | 0.00 |