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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1753 DUSTROL, INC.
Contract ID:3580X
Estimate Number:0010
Pay Period End Date:05.06.2002
Contract Location:
DISTRICT 3 - DISTRICTWIDEEstimate Type:FINL
Contractor:
DUSTROL, INC.Date Let:08.31.2000
7990 N 56TH STDate Awarded:09.07.2000
PO BOX 29493Date Contract Executed:09.19.2000
Date Notice to Proceed:09.19.2000
LINCOLN NE 68529Date Work Began:10.16.2000
Phone:Date Physical Work Completed:
(402)466-1184Date Accepted:10.31.2001
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
Counties
ANTELOPE
BOONE
BURT
DIXON
MADISON
MERRICK
PLATTE
Project Number PCT Fed State Project Number Description
31580 000  0.000 RD-D3(1012)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$260,758.82$260,758.82$.00
$245,552.40Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$260,758.82$260,758.82$.00
$178,260.30Retainage$.00$-2,607.59$2,607.59
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
106.19%Net Earnings$260,758.82$258,151.23$2,607.59
Liquidated Damages$.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$260,758.82$258,151.23$2,607.59
Project ManagerDiv. Head/Dist. Eng.
Schulz, Ron05.06.2002Boyle, Pat06.03.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl06.06.2002Hall, David06.06.2002
Controller Div. Processed
Harring, Joyce06.19.2002
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 9 BITUMINOUS
0001                          0001.08 0.50750.000375.00
BARRICADE, TYPE II BDAY750.000375.00
0.0000.00
0.0000.00

0002                          0001.10 3.00166.000498.00
BARRICADE, TYPE III BDAY166.000498.00
0.0000.00
0.0000.00

0003                          0001.30 3.00166.000498.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY166.000498.00
0.0000.00
0.0000.00

0004                          0001.90 2.001,702.0003,404.00
SIGN DAY EACH1,702.0003,404.00
1,014.0002,028.00
0.0000.00

0005                          0003.10 175.0060.00010,500.00
FLAGGING DAY 60.00010,500.00
166.00029,050.00
0.0000.00

0006                          0030.90 5,000.001.0005,000.00
MOBILIZATION LS 1.0005,000.00
1.0005,000.00
0.0000.00

0007                          3211.00 1.7514,558.00025,476.50
SEALING TRANSVERSE JOINT LF 14,558.00025,476.50
14,519.00025,408.25
0.0000.00

0008                          3211.10 1.75144.000252.00
SEALING TRANSVERSE WORKING CRACK LF 144.000252.00
829.0001,450.75
0.0000.00

0009                          9140.40 0.325406,944.000132,256.80
CRACK SEALING BITUMINOUS SURFACING LF 511,324.000166,180.30
511,324.000166,180.31
0.0000.00

401                           0030.90 1.000
MOBILIZATION LS 2.0000.00
Additional work Prime Contractor 1.0001,000.00
0.0000.00

402                           9140.40 1.000.0000.00
CRACK SEALING BITUMINOUS SURFACING LF 2,500.0002,500.00
Transverse Only 2,631.0002,631.00
0.0000.00

403                           9140.40 0.580.0000.00
CRACK SEALING BITUMINOUS SURFACING LF 20,000.00011,600.00
Longitudinal Only 16,254.0009,427.32
0.0000.00

404                           0030.90 1.000
MOBILIZATION LS 2.0000.00
Additional work Sub Contractor 1.0004,725.00
0.0000.00

405                           9110.82 3,675.000.0000.00
RENTAL DAY 2.0007,350.00
Microsurfacing Equipment Operated 2.0007,350.00
0.0000.00

406                           9966.01 71.400.0000.00
MICROSURFACING TON 50.0003,570.00
61.7594,409.59
0.0000.00

407                           9110.82 750.000.0000.00
RENTAL DAY 2.0001,500.00
Skid loader with miller head operated 1.5001,125.00
0.0000.00

408                           9110.82 300.000.0000.00
RENTAL DAY 2.000600.00
Broom operated 1.500450.00
0.0000.00

409                           1905.00 523.600.0000.00
MATERIAL DELIVERED NOT INCORPORATED LS 1.000523.60
Joint Sealant Material ordered but not used 1.000523.60
0.0000.00

GROUP 9 BITUMINOUSContracted178,260.30
Current245,552.40
In place260,758.82
This Estimate0.00

Totals for contractContracted178,260.30
Current239,827.40
In place260,758.82
This Estimate0.00