| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL |
| Contract ID: | 3722 |
| Estimate Number: | 0006 |
| Pay Period End Date: | 01.21.2003 |
| Contract Location: | ||
| NORFOLK NORTHEAST | Estimate Type: | PROG |
| Contractor: | ||
| DOBSON BROTHERS CONSTRUCTION CO. & AFFIL | Date Let: | 07.19.2002 |
| 410 S 7TH | Date Awarded: | 07.19.2002 |
| PO BOX 81409 | Date Contract Executed: | 07.24.2002 |
| Date Notice to Proceed: | 07.24.2002 | |
| LINCOLN NE 68501 | Date Work Began: | 09.12.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)474-5115 | Date Accepted: | 11.22.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| WESTERN SURETY COMPANY |
| Counties |
|---|
| MADISON |
| STANTON |
| WAYNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31722 | 0.000 | S-35-3(1004) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $580,140.60 | $561,516.24 | $18,624.36 |
| $472,873.66 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $580,140.60 | $561,516.24 | $18,624.36 |
| $439,992.11 | Retainage | $-5,801.41 | $-5,615.16 | $-186.25 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 122.68% | Net Earnings | $574,339.19 | $555,901.08 | $18,438.11 |
| Liquidated Damages | -$2,935.00 | -$2,935.00 | $.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 | -$2,935.00 | -$2,935.00 | $.00 | |
| Payment | $571,404.19 | $552,966.08 | $18,438.11 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Schulz, Ron | 01.22.2003 | Boyle, Pat | 01.28.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 01.28.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 01.29.2003 |
| 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 9005.00 | 43.00 | 400.000 | 17,200.00 |
| ASPHALTIC CONCRETE FOR PATCHING, TYPE | TON | 400.000 | 17,200.00 |
| TYPE SPS | 201.270 | 8,654.61 | |
| 0.000 | 0.00 | ||
| 0002 9005.23 | 16.33 | 1,007.000 | 16,444.31 |
| ASPHALTIC CONCRETE, TYPE SPS | TON | 1,007.000 | 16,444.31 |
| 3,543.430 | 57,864.21 | ||
| 0.000 | 0.00 | ||
| 0003 9005.45 | 22.02 | 10,060.000 | 221,521.20 |
| ASPHALTIC CONCRETE, TYPE SP4(0.5) | TON | 10,060.000 | 221,521.20 |
| 12,046.350 | 265,260.63 | ||
| 0.000 | 0.00 | ||
| 0004 9021.01 | 200.00 | 565.000 | 113,000.00 |
| PERFORMANCE GRADED BINDER (64-22) | TON | 565.000 | 113,000.00 |
| 741.931 | 148,386.20 | ||
| 0.000 | 0.00 | ||
| 0005 9053.00 | 0.92 | 17,000.000 | 15,640.00 |
| TACK COAT | GAL | 17,000.000 | 15,640.00 |
| 10,882.060 | 10,011.49 | ||
| -0.020 | -0.02 | ||
| 0006 9179.23 | 214.07 | 180.000 | 38,532.60 |
| COLD MILLING, CLASS 3 | STA | 43.580 | 9,329.17 |
| 43.580 | 9,329.17 | ||
| 0.000 | 0.00 | ||
| 0007 9179.33 | 126.10 | 140.000 | 17,654.00 |
| COLD MILLING, CLASS 3 | SY | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 4000 0002.60 | 8.35 | 0.000 | 0.00 |
| OVERLAY SOLID LINES | STA | 1,350.000 | 11,272.50 |
| Temporary Pavement Marking | 1,517.870 | 12,674.22 | |
| 0.000 | 0.00 | ||
| 4001 0002.55 | 8.35 | 0.000 | 0.00 |
| OVERLAY BROKEN LINES | STA | 675.000 | 5,636.25 |
| Temporary Pavement Marking | 711.620 | 5,942.03 | |
| 0.000 | 0.00 | ||
| 4002 0003.20 | 235.00 | 0.000 | 0.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 20.000 | 4,700.00 |
| Pilot Vehicle | 22.500 | 5,287.50 | |
| 0.000 | 0.00 | ||
| 4003 9179.65 | 126.10 | 0.000 | 0.00 |
| COLD MILLING, CLASS 3 | STA | 140.000 | 17,654.00 |
| 1 Inch | 128.900 | 16,254.29 | |
| -173.290 | -21,851.87 | ||
| 4004 9179.23 | 176.92 | 0.000 | 0.00 |
| COLD MILLING, CLASS 3 | STA | 173.290 | 30,658.47 |
| 1" X 28' | 173.290 | 30,658.47 | |
| 173.290 | 30,658.47 | ||
| 6001 9300.56 | 0.815 | 0.000 | 0.00 |
| SUPERPAVE QUALITY INCENTIVE | TON | 12,046.350 | 9,817.78 |
| Quality Incentive-Asphaltic Concrete, Type SP4(0.5) | 12,046.350 | 9,817.78 | |
| 12,046.350 | 9,817.78 | ||
| GROUP 9 BITUMINOUS | Contracted | 439,992.11 | |
| Current | 472,873.67 | ||
| In place | 580,140.60 | ||
| This Estimate | 18,624.36 | ||
| Totals for contract | Contracted | 439,992.11 | |
| Current | 472,873.67 | ||
| In place | 580,140.60 | ||
| This Estimate | 18,624.36 |