| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0299 MICHEELS CONSTRUCTION CO. |
| Contract ID: | 3632X |
| Estimate Number: | 0004 |
| Pay Period End Date: | 10.30.2002 |
| Contract Location: | ||
| ROGERS WEST | Estimate Type: | FINL |
| Contractor: | ||
| MICHEELS CONSTRUCTION CO. | Date Let: | 02.07.2002 |
| 11700 NORTH POST RD | Date Awarded: | 02.14.2002 |
| Date Contract Executed: | 02.26.2002 | |
| Date Notice to Proceed: | 02.26.2002 | |
| OMAHA NE 68112 | Date Work Began: | 06.24.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)455-2983 | Date Accepted: | 07.02.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| COLFAX |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31632 000 | 0.000 | RD-30-6(1036) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $58,102.91 | $57,864.64 | $238.27 |
| $73,258.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $58,102.91 | $57,864.64 | $238.27 |
| $73,258.00 | Retainage | $.00 | $-578.65 | $578.65 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 79.31% | Net Earnings | $58,102.91 | $57,285.99 | $816.92 |
| 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 | $58,102.91 | $57,285.99 | $816.92 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Anderson, David | 11.21.2002 | Boyle, Pat | 01.08.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 01.22.2003 | 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 | 3.00 | 24.000 | 72.00 |
| BARRICADE, TYPE III | BDAY | 24.000 | 72.00 |
| 32.000 | 96.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 3.00 | 12.000 | 36.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 12.000 | 36.00 |
| 16.000 | 48.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 8.00 | 30.000 | 240.00 |
| TEMPORARY SIGN DAY | EACH | 30.000 | 240.00 |
| 25.000 | 200.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 3.00 | 354.000 | 1,062.00 |
| SIGN DAY | EACH | 354.000 | 1,062.00 |
| 120.000 | 360.00 | ||
| 0.000 | 0.00 | ||
| 0005 0002.45 | 2.00 | 292.000 | 584.00 |
| TEMPORARY BROKEN LINES | STA | 292.000 | 584.00 |
| 290.200 | 580.40 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 100.00 | 10.000 | 1,000.00 |
| FLAGGING | DAY | 10.000 | 1,000.00 |
| 20.000 | 2,000.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.90 | 6,500.00 | 1.000 | 6,500.00 |
| MOBILIZATION | LS | 1.000 | 6,500.00 |
| 1.000 | 6,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 8008.00 | 19.40 | 1,300.000 | 25,220.00 |
| ARMOR COAT AGGREGATE | CY | 1,300.000 | 25,220.00 |
| 1,301.538 | 25,249.84 | ||
| 12.282 | 238.27 | ||
| 0009 9052.00 | 0.66 | 58,400.000 | 38,544.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 58,400.000 | 38,544.00 |
| 34,952.529 | 23,068.67 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 73,258.00 | |
| Current | 73,258.00 | ||
| In place | 58,102.91 | ||
| This Estimate | 238.27 | ||
| Totals for contract | Contracted | 73,258.00 | |
| Current | 73,258.00 | ||
| In place | 58,102.91 | ||
| This Estimate | 238.27 |