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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 WESTEstimate Type:PROG
Contractor:
MONARCH OIL, INC.Date Let:06.07.2001
2200 AVE H EASTDate Awarded:06.14.2001
PO BOX 3189Date Contract Executed:06.22.2001
Date Notice to Proceed:06.22.2001
OMAHA NE 68103Date Work Began:07.09.2001
Phone:Date Physical Work Completed:
(402)341-5254Date Accepted:08.10.2001
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY
Counties
CEDAR
Project Number PCT Fed State Project Number Description
31525 000  0.000 RD-84-6(1001)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$350,993.06$350,993.06$.00
$356,347.62Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$350,993.06$350,993.06$.00
$350,764.02Retainage$-3,509.93$-3,509.93$.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.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 ManagerDiv. Head/Dist. Eng.
Schulz, Ron05.17.2002Boyle, Pat05.20.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve05.20.2002
Controller Div. Processed
Burling, Laurie05.21.2002
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                          0001.10 1.0040.00040.00
BARRICADE, TYPE III BDAY40.00040.00
0.0000.00
0.0000.00

0002                          0001.30 1.0040.00040.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY40.00040.00
0.0000.00
0.0000.00

0003                          0001.90 2.00320.000640.00
SIGN DAY EACH320.000640.00
1,277.0002,554.00
0.0000.00

0004                          0002.45 7.00423.0002,961.00
TEMPORARY BROKEN LINES STA 423.0002,961.00
417.1202,919.84
0.0000.00

0005                          0003.10 10.0020.000200.00
FLAGGING DAY 20.000200.00
31.500315.00
0.0000.00

0006                          0003.20 50.0010.000500.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 10.000500.00
13.000650.00
0.0000.00

0007                          0030.90 12,000.001.00012,000.00
MOBILIZATION LS 1.00012,000.00
1.00012,000.00
0.0000.00

0008                          8008.50 56.633,470.000196,506.10
AGGREGATE FOR MICROSURFACING TON 3,470.000196,506.10
3,591.900203,409.29
0.0000.00

0009                          8070.05 80.0070.0005,600.00
MINERAL FILLER FOR MICROSURFACING TON 70.0005,600.00
32.5712,605.68
0.0000.00

0010                          9009.15 112.13422.92847,422.92
MICROSURFACING PLACEMENT STA 422.92847,422.92
417.12046,771.67
0.0000.00

0011                          9052.10 0.70121,220.00084,854.00
EMULSIFIED ASPHALT FOR MICROSURFACING GAL 121,220.00084,854.00
106,088.00074,261.60
0.0000.00

401                           0002.40 6.600.0000.00
TEMPORARY SOLID LINES STA 846.0005,583.60
834.2405,505.98
0.0000.00

GROUP 9 BITUMINOUSContracted350,764.02
Current356,347.62
In place350,993.06
This Estimate0.00

Totals for contractContracted350,764.02
Current356,347.62
In place350,993.06
This Estimate0.00