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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2854 SCS CONSTRUCTION CO. (DBA)/SEALCOAT SERV
Contract ID:3533X
Estimate Number:0008
Pay Period End Date:12.10.2002
Contract Location:
MADISON NORTHEstimate Type:PROG
Contractor:
SCS CONSTRUCTION CO. (DBA)/SEALCOAT SERVDate Let:08.16.2001
9314 BINNEY STDate Awarded:08.23.2001
Date Contract Executed:09.10.2001
Date Notice to Proceed:09.10.2001
OMAHA NE 68134Date Work Began:08.05.2002
Phone:Date Physical Work Completed:
(402)571-9909Date Accepted:11.15.2002
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY
Counties
MADISON
Project Number PCT Fed State Project Number Description
31533 000  0.000 RD-81-3(1037)  CONCRETE PAVEMENT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$724,891.41$724,891.41$.00
$494,969.44Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$724,891.41$724,891.41$.00
$494,969.44Retainage$-7,248.91$-7,248.91$.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
146.45%Net Earnings$717,642.50$717,642.50$.00
Liquidated Damages$.00-$4,452.00$4,452.00
Incentives$.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-$4,452.00$4,452.00
Payment$717,642.50$713,190.50$4,452.00
Project ManagerDiv. Head/Dist. Eng.
Schulz, Ron12.10.2002Boyle, Pat12.11.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve12.12.2002
Controller Div. Processed
Burling, Laurie12.12.2002
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 3 CONCRETE PAVEMENT
0001                          0001.08 0.502,000.0001,000.00
BARRICADE, TYPE II BDAY2,000.0001,000.00
7,032.0003,516.00
0.0000.00

0002                          0001.10 0.55207.000113.85
BARRICADE, TYPE III BDAY207.000113.85
249.000136.95
0.0000.00

0003                          0001.30 1.00138.000138.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY138.000138.00
0.0000.00
0.0000.00

0004                          0001.75 3.50480.0001,680.00
TEMPORARY SIGN DAY EACH480.0001,680.00
1,921.0006,723.50
0.0000.00

0005                          0001.90 0.35897.000313.95
SIGN DAY EACH897.000313.95
1,344.000470.40
0.0000.00

0006                          0002.97 32.5040.0001,300.00
FLASHING ARROW PANEL DAY 40.0001,300.00
84.0002,730.00
0.0000.00

0007                          0003.10 175.0040.0007,000.00
FLAGGING DAY 40.0007,000.00
3.000525.00
0.0000.00

0008                          0030.90 4,000.001.0004,000.00
MOBILIZATION LS 1.0004,000.00
1.0004,000.00
0.0000.00

0009                          3040.11 106.50110.60011,778.90
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 110.60011,778.90
348.94037,162.12
0.0000.00

0010                          3040.12 75.50755.10057,010.05
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 755.10057,010.05
1,487.810112,329.67
0.0000.00

0011                          3040.13 66.251,860.300123,244.88
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 1,860.300123,244.88
3,080.960204,113.61
0.0000.00

0012                          3040.16 200.0010.7002,140.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH SY 10.7002,140.00
6.6501,330.00
0.0000.00

0013                          3040.18 220.00952.600209,572.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH SY 952.600209,572.00
762.380167,723.60
0.0000.00

0014                          3221.05 82.90698.10057,872.49
CONCRETE PAVEMENT, CLASS PR-3625 SY 698.10057,872.49
JOINT REPAIR 1,800.990149,302.06
0.0000.00

0015                          8028.00 5.203,424.10017,805.32
FOUNDATION COURSE REPLACEMENT SY 3,424.10017,805.32
6,697.79034,828.50
0.0000.00

GROUP 3 CONCRETE PAVEMENTContracted494,969.44
Current494,969.44
In place724,891.41
This Estimate0.00

Totals for contractContracted494,969.44
Current494,969.44
In place724,891.41
This Estimate0.00