| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2713 PRUSS EXCAVATION CO. |
| Contract ID: | 3617 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 06.01.2002 |
| Contract Location: | ||
| WEST POINT BANKSITE | Estimate Type: | PROG |
| Contractor: | ||
| PRUSS EXCAVATION CO. | Date Let: | 04.18.2002 |
| 648 A RD | Date Awarded: | 04.29.2002 |
| Date Contract Executed: | 05.08.2002 | |
| Date Notice to Proceed: | 05.08.2002 | |
| DODGE NE 68633-4002 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)693-2517 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNITED STATES FIDELITY AND GUARANTY COMPANY |
| Counties |
|---|
| CUMING |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31617 000 | 0.000 | MISC-20(3) | GRADING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $8,184.00 | $.00 | $8,184.00 |
| $33,707.55 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $8,184.00 | $.00 | $8,184.00 |
| $33,707.55 | Retainage | $-81.84 | $.00 | $-81.84 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 24.28% | Net Earnings | $8,102.16 | $.00 | $8,102.16 |
| 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 | $8,102.16 | $.00 | $8,102.16 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Jeff | 06.03.2002 | Boyle, Pat | 06.04.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 06.04.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.05.2002 |
| 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 |
| GROUP 1 GRADING | |||
| 0001 L001.17 | 703.00 | 30.000 | 21,090.00 |
| SEEDING, TYPE WETLAND | ACRE | 30.000 | 21,090.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 L020.00 | 1.95 | 889.000 | 1,733.55 |
| EROSION CONTROL | SY | 889.000 | 1,733.55 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0030.10 | 5,400.00 | 1.000 | 5,400.00 |
| MOBILIZATION | LS | 1.000 | 5,400.00 |
| 0.500 | 2,700.00 | ||
| 0.500 | 2,700.00 | ||
| 0004 1009.00 | 3,000.00 | 1.000 | 3,000.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 3,000.00 |
| 1.000 | 3,000.00 | ||
| 1.000 | 3,000.00 | ||
| 0005 1030.00 | 12.00 | 207.000 | 2,484.00 |
| EARTHWORK MEASURED IN EMBANKMENT | CY | 207.000 | 2,484.00 |
| 207.000 | 2,484.00 | ||
| 207.000 | 2,484.00 | ||
| GROUP 1 GRADING | Contracted | 33,707.55 | |
| Current | 33,707.55 | ||
| In place | 8,184.00 | ||
| This Estimate | 8,184.00 | ||
| Totals for contract | Contracted | 33,707.55 | |
| Current | 33,707.55 | ||
| In place | 8,184.00 | ||
| This Estimate | 8,184.00 |