| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2854 SCS CONSTRUCTION CO. (DBA)/ SEALCOAT SER |
| Contract ID: | 3533X |
| Estimate Number: | 0009 |
| Pay Period End Date: | 01.22.2003 |
| Contract Location: | ||
| MADISON NORTH | Estimate Type: | FINL |
| Contractor: | ||
| SCS CONSTRUCTION CO. (DBA)/ SEALCOAT SER | 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 |
|---|
| 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 |
| $722,587.35 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $724,891.41 | $724,891.41 | $.00 |
| $494,969.44 | Retainage | $.00 | $-7,248.91 | $7,248.91 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 100.32% | Net Earnings | $724,891.41 | $717,642.50 | $7,248.91 |
| 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 | $724,891.41 | $717,642.50 | $7,248.91 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Schulz, Ron | 04.02.2003 | Boyle, Pat | 06.25.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 07.09.2003 | Hall, David | 07.09.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 07.16.2003 |
| 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 | 1,487.810 | 112,329.66 |
| 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 | 3,080.960 | 204,113.60 |
| 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 | 1,800.990 | 149,302.07 |
| 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 | 722,587.35 | ||
| In place | 724,891.41 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 494,969.44 | |
| Current | 722,587.35 | ||
| In place | 724,891.41 | ||
| This Estimate | 0.00 |