Nebraska Department of Roads | |
---|---|
Estimate Summary to Contractor | |
Vendor ID: | 3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL |
Contract ID: | 3722 |
Estimate Number: | 0008 |
Pay Period End Date: | 07.10.2003 |
Contract Location: | ||
NORFOLK NORTHEAST | Estimate Type: | FINL |
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: | 08.05.2002 |
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 | $580,140.60 | $.00 |
$549,679.76 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $580,140.60 | $580,140.60 | $.00 |
$439,992.11 | Retainage | $.00 | $-5,801.41 | $5,801.41 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
105.54% | Net Earnings | $580,140.60 | $574,339.19 | $5,801.41 |
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 | $580,140.60 | $574,339.19 | $5,801.41 | |
Project Manager | Div. Head/Dist. Eng. | |||
Schulz, Ron | 07.10.2003 | Boyle, Pat | 07.14.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Davis, Carl | 07.16.2003 | Hall, David | 07.16.2003 | |
Controller Div. Processed | ||||
Harring, Joyce | 07.22.2003 |
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 | 3,543.430 | 57,864.21 |
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 | 741.931 | 148,386.20 |
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 | ||
0.000 | 0.00 | ||
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 | |
0.000 | 0.00 | ||
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 | |
0.000 | 0.00 | ||
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 | |
0.000 | 0.00 | ||
GROUP 9 BITUMINOUS | Contracted | 439,992.11 | |
Current | 549,679.77 | ||
In place | 580,140.60 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 439,992.11 | |
Current | 549,679.77 | ||
In place | 580,140.60 | ||
This Estimate | 0.00 |