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 NORTH | Estimate Type: | PROG |
Contractor: | ||
SCS CONSTRUCTION CO. (DBA)/SEALCOAT SERV | Date Let: | 08.16.2001 |
9314 BINNEY ST | Date Awarded: | 08.23.2001 |
Date Contract Executed: | 09.10.2001 | |
Date Notice to Proceed: | 09.10.2001 | |
OMAHA NE 68134 | Date Work Began: | 08.05.2002 |
Phone: | Date Physical Work Completed: | |
(402)571-9909 | Date Accepted: | 11.15.2002 |
Escrow Agent: | ||
Surety Co: | ||
UNION INSURANCE COMPANY |
Counties |
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MADISON |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
31533 000 |   | 0.000 |   | RD-81-3(1037) |   | CONCRETE PAVEMENT |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $724,891.41 | $724,891.41 | $.00 |
$494,969.44 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $724,891.41 | $724,891.41 | $.00 |
$494,969.44 | Retainage | $-7,248.91 | $-7,248.91 | $.00 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities 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 Manager | Div. Head/Dist. Eng. | |||
Schulz, Ron | 12.10.2002 | Boyle, Pat | 12.11.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 12.12.2002 | |||
Controller Div. Processed | ||||
Burling, Laurie | 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 3 CONCRETE PAVEMENT | |||
0001 0001.08 | 0.50 | 2,000.000 | 1,000.00 |
BARRICADE, TYPE II | BDAY | 2,000.000 | 1,000.00 |
7,032.000 | 3,516.00 | ||
0.000 | 0.00 | ||
0002 0001.10 | 0.55 | 207.000 | 113.85 |
BARRICADE, TYPE III | BDAY | 207.000 | 113.85 |
249.000 | 136.95 | ||
0.000 | 0.00 | ||
0003 0001.30 | 1.00 | 138.000 | 138.00 |
TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 138.000 | 138.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0004 0001.75 | 3.50 | 480.000 | 1,680.00 |
TEMPORARY SIGN DAY | EACH | 480.000 | 1,680.00 |
1,921.000 | 6,723.50 | ||
0.000 | 0.00 | ||
0005 0001.90 | 0.35 | 897.000 | 313.95 |
SIGN DAY | EACH | 897.000 | 313.95 |
1,344.000 | 470.40 | ||
0.000 | 0.00 | ||
0006 0002.97 | 32.50 | 40.000 | 1,300.00 |
FLASHING ARROW PANEL | DAY | 40.000 | 1,300.00 |
84.000 | 2,730.00 | ||
0.000 | 0.00 | ||
0007 0003.10 | 175.00 | 40.000 | 7,000.00 |
FLAGGING | DAY | 40.000 | 7,000.00 |
3.000 | 525.00 | ||
0.000 | 0.00 | ||
0008 0030.90 | 4,000.00 | 1.000 | 4,000.00 |
MOBILIZATION | LS | 1.000 | 4,000.00 |
1.000 | 4,000.00 | ||
0.000 | 0.00 | ||
0009 3040.11 | 106.50 | 110.600 | 11,778.90 |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH | SY | 110.600 | 11,778.90 |
348.940 | 37,162.12 | ||
0.000 | 0.00 | ||
0010 3040.12 | 75.50 | 755.100 | 57,010.05 |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH | SY | 755.100 | 57,010.05 |
1,487.810 | 112,329.67 | ||
0.000 | 0.00 | ||
0011 3040.13 | 66.25 | 1,860.300 | 123,244.88 |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH | SY | 1,860.300 | 123,244.88 |
3,080.960 | 204,113.61 | ||
0.000 | 0.00 | ||
0012 3040.16 | 200.00 | 10.700 | 2,140.00 |
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH | SY | 10.700 | 2,140.00 |
6.650 | 1,330.00 | ||
0.000 | 0.00 | ||
0013 3040.18 | 220.00 | 952.600 | 209,572.00 |
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH | SY | 952.600 | 209,572.00 |
762.380 | 167,723.60 | ||
0.000 | 0.00 | ||
0014 3221.05 | 82.90 | 698.100 | 57,872.49 |
CONCRETE PAVEMENT, CLASS PR-3625 | SY | 698.100 | 57,872.49 |
JOINT REPAIR | 1,800.990 | 149,302.06 | |
0.000 | 0.00 | ||
0015 8028.00 | 5.20 | 3,424.100 | 17,805.32 |
FOUNDATION COURSE REPLACEMENT | SY | 3,424.100 | 17,805.32 |
6,697.790 | 34,828.50 | ||
0.000 | 0.00 | ||
GROUP 3 CONCRETE PAVEMENT | Contracted | 494,969.44 | |
Current | 494,969.44 | ||
In place | 724,891.41 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 494,969.44 | |
Current | 494,969.44 | ||
In place | 724,891.41 | ||
This Estimate | 0.00 |