Nebraska Department of Roads | |
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Estimate Summary to Contractor | |
Vendor ID: | 1338 HESPE COMPANY, INC./J. H. |
Contract ID: | 3567 |
Estimate Number: | 0005 |
Pay Period End Date: | 06.01.2002 |
Contract Location: | ||
Rest Area remodel at Pilger | Estimate Type: | PROG |
Contractor: | ||
HESPE COMPANY, INC./J. H. | Date Let: | 07.19.2001 |
PO BOX 221 | Date Awarded: | 07.25.2001 |
Date Contract Executed: | 08.06.2001 | |
Date Notice to Proceed: | 08.06.2001 | |
NORFOLK NE 68702-0221 | Date Work Began: | 08.07.2001 |
Phone: | Date Physical Work Completed: | |
(402)371-3126 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
Counties |
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STANTON |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
31567 |   | 0.000 |   | S-275-6(1040) |   | Rest Area Remodel |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $96,161.73 | $90,465.43 | $5,696.30 |
$96,161.73 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $96,161.73 | $90,465.43 | $5,696.30 |
$89,726.00 | Retainage | $-9,616.17 | $-9,046.54 | $-569.63 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
100.00% | Net Earnings | $86,545.56 | $81,418.89 | $5,126.67 |
Liquidated Damages | -$1,400.00 | -$1,100.00 | -$300.00 | |
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 | -$1,400.00 | -$1,100.00 | -$300.00 | |
Payment | $85,145.56 | $80,318.89 | $4,826.67 | |
Project Manager | Div. Head/Dist. Eng. | |||
Mueting, Curt | 06.01.2002 | Boyle, Pat | 06.06.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Schmailzl, Jim | 06.11.2002 | |||
Controller Div. Processed | ||||
Burling, Laurie | 06.13.2002 |
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 |
REST AREA REMODEL | |||
0001 5999.75 | 89,726.00 | 1.000 | 89,726.00 |
GENERAL CONTRACT WORK | EACH | 1.000 | 89,726.00 |
Schedule G Contract Item Work(includes mechanical and electrical items) | 1.000 | 89,726.00 | |
0.050 | 4,486.30 | ||
0401 A580.92 | 438.11 | 0.000 | 0.00 |
INSTALL | LS | 1.000 | 438.11 |
Install hand dryer that was omitted from plans. | 1.000 | 438.11 | |
0.000 | 0.00 | ||
0403 4900.55 | 390.57 | 0.000 | 0.00 |
INSTALL | EACH | 1.000 | 390.57 |
4 duplex outlets | 1.000 | 390.57 | |
0.000 | 0.00 | ||
0404 A580.92 | 1,210.00 | 0.000 | 0.00 |
INSTALL | LS | 1.000 | 1,210.00 |
Stippled Glazed Block | 1.000 | 1,210.00 | |
1.000 | 1,210.00 | ||
0405 A580.92 | 2,312.00 | 0.000 | 0.00 |
INSTALL | LS | 1.000 | 2,312.00 |
Additional Lighting | 1.000 | 2,312.00 | |
0.000 | 0.00 | ||
0406 A580.92 | 292.00 | 0.000 | 0.00 |
INSTALL | LS | 1.000 | 292.00 |
Soap Dispensers and Trash Cans | 1.000 | 292.00 | |
0.000 | 0.00 | ||
0601 5999.75 | 1,793.05 | 0.000 | 0.00 |
GENERAL CONTRACT WORK | EACH | 1.000 | 1,793.05 |
Alternate #1 quantity overrum | 1.000 | 1,793.05 | |
0.000 | 0.00 | ||
REST AREA REMODEL | Contracted | 89,726.00 | |
Current | 96,161.73 | ||
In place | 96,161.73 | ||
This Estimate | 5,696.30 | ||
Totals for contract | Contracted | 89,726.00 | |
Current | 96,161.73 | ||
In place | 96,161.73 | ||
This Estimate | 5,696.30 |