| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0299 MICHEELS CONSTRUCTION CO. |
| Contract ID: | 3584X |
| Estimate Number: | 0003 |
| Pay Period End Date: | 10.24.2002 |
| Contract Location: | ||
| MONROE EAST | Estimate Type: | FINL |
| Contractor: | ||
| MICHEELS CONSTRUCTION CO. | Date Let: | 04.18.2002 |
| 11700 NORTH POST RD | Date Awarded: | 04.29.2002 |
| Date Contract Executed: | 05.13.2002 | |
| Date Notice to Proceed: | 05.13.2002 | |
| OMAHA NE 68112 | Date Work Began: | 06.24.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)455-2983 | Date Accepted: | 07.12.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| PLATTE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31584 000 | 0.000 | RD-22-5(1011) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $64,284.59 | $64,284.59 | $.00 |
| $61,859.40 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $64,284.59 | $64,284.59 | $.00 |
| $57,209.40 | Retainage | $.00 | $-642.85 | $642.85 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 103.92% | Net Earnings | $64,284.59 | $63,641.74 | $642.85 |
| 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 | $64,284.59 | $63,641.74 | $642.85 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Anderson, David | 11.21.2002 | Boyle, Pat | 01.13.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 01.21.2003 | Hall, David | 01.23.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 01.31.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 3.50 | 52.000 | 182.00 |
| BARRICADE, TYPE III | BDAY | 52.000 | 182.00 |
| 36.000 | 126.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 3.50 | 26.000 | 91.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 26.000 | 91.00 |
| 18.000 | 63.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 3.50 | 60.000 | 210.00 |
| TEMPORARY SIGN DAY | EACH | 60.000 | 210.00 |
| 30.000 | 105.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 2.00 | 858.000 | 1,716.00 |
| SIGN DAY | EACH | 858.000 | 1,716.00 |
| 158.000 | 316.00 | ||
| 0.000 | 0.00 | ||
| 0005 0002.45 | 2.00 | 423.000 | 846.00 |
| TEMPORARY BROKEN LINES | STA | 423.000 | 846.00 |
| 427.400 | 854.80 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 10.00 | 20.000 | 200.00 |
| FLAGGING | DAY | 20.000 | 200.00 |
| 11.000 | 110.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.90 | 5,500.00 | 1.000 | 5,500.00 |
| MOBILIZATION | LS | 1.000 | 5,500.00 |
| 1.000 | 5,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 8008.00 | 20.09 | 1,160.000 | 23,304.40 |
| ARMOR COAT AGGREGATE | CY | 1,160.000 | 23,304.40 |
| 1,310.997 | 26,337.93 | ||
| 0.000 | 0.00 | ||
| 0009 9052.00 | 0.80 | 31,450.000 | 25,160.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 31,450.000 | 25,160.00 |
| 33,089.823 | 26,471.86 | ||
| 0.000 | 0.00 | ||
| 0401 0003.20 | 250.00 | 0.000 | 0.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 7.000 | 1,750.00 |
| Armor coat Hwy 30 for maintenance(traffic control) | 6.000 | 1,500.00 | |
| 0.000 | 0.00 | ||
| 0402 0030.02 | 2,900.00 | 0.000 | 0.00 |
| REMOBILIZATION | LS | 1.000 | 2,900.00 |
| Armor coat Hwy 30 for maintenance | 1.000 | 2,900.00 | |
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 57,209.40 | |
| Current | 61,859.40 | ||
| In place | 64,284.59 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 57,209.40 | |
| Current | 61,859.40 | ||
| In place | 64,284.59 | ||
| This Estimate | 0.00 |