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Nebraska Department of Roads
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 PilgerEstimate Type:PROG
Contractor:
HESPE COMPANY, INC./J. H.Date Let:07.19.2001
PO BOX 221Date Awarded:07.25.2001
Date Contract Executed:08.06.2001
Date Notice to Proceed:08.06.2001
NORFOLK NE 68702-0221Date Work Began:08.07.2001
Phone:Date Physical Work Completed:
(402)371-3126Date Accepted:
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
Counties
STANTON
Project Number PCT Fed State Project Number Description
31567  0.000 S-275-6(1040)  Rest Area Remodel
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$96,161.73$90,465.43$5,696.30
$96,161.73Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$96,161.73$90,465.43$5,696.30
$89,726.00Retainage$-9,616.17$-9,046.54$-569.63
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.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 ManagerDiv. Head/Dist. Eng.
Mueting, Curt06.01.2002Boyle, Pat06.06.2002
Constr. Estimate Eng.Materials Eng.
Schmailzl, Jim06.11.2002
Controller Div. Processed
Burling, Laurie06.13.2002
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
REST AREA REMODEL
0001                          5999.75 89,726.001.00089,726.00
GENERAL CONTRACT WORK EACH1.00089,726.00
Schedule G Contract Item Work(includes mechanical and electrical items) 1.00089,726.00
0.0504,486.30

0401                          A580.92 438.110.0000.00
INSTALL LS 1.000438.11
Install hand dryer that was omitted from plans. 1.000438.11
0.0000.00

0403                          4900.55 390.570.0000.00
INSTALL EACH1.000390.57
4 duplex outlets 1.000390.57
0.0000.00

0404                          A580.92 1,210.000.0000.00
INSTALL LS 1.0001,210.00
Stippled Glazed Block 1.0001,210.00
1.0001,210.00

0405                          A580.92 2,312.000.0000.00
INSTALL LS 1.0002,312.00
Additional Lighting 1.0002,312.00
0.0000.00

0406                          A580.92 292.000.0000.00
INSTALL LS 1.000292.00
Soap Dispensers and Trash Cans 1.000292.00
0.0000.00

0601                          5999.75 1,793.050.0000.00
GENERAL CONTRACT WORK EACH1.0001,793.05
Alternate #1 quantity overrum 1.0001,793.05
0.0000.00

REST AREA REMODELContracted89,726.00
Current96,161.73
In place96,161.73
This Estimate5,696.30

Totals for contractContracted89,726.00
Current96,161.73
In place96,161.73
This Estimate5,696.30