| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2780 VOGEL TRAFFIC SERVICES, INC. |
| Contract ID: | 3730X |
| Estimate Number: | 0003 |
| Pay Period End Date: | 06.14.2003 |
| Contract Location: | ||
| DISTRICT 3 - DISTRICTWIDE | Estimate Type: | PROG |
| Contractor: | ||
| VOGEL TRAFFIC SERVICES, INC. | Date Let: | 02.06.2003 |
| 1920 ALBANY PLACE SE | Date Awarded: | 02.13.2003 |
| PO BOX 140 | Date Contract Executed: | 03.07.2003 |
| Date Notice to Proceed: | 03.07.2003 | |
| ORANGE CITY IA 51041-0140 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (712)737-4016 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| MERCHANTS BONDING COMPANY (MUTUAL) |
| Counties |
|---|
| ANTELOPE |
| BOONE |
| BURT |
| CEDAR |
| COLFAX |
| CUMING |
| DAKOTA |
| DIXON |
| KNOX |
| MADISON |
| PIERCE |
| PLATTE |
| STANTON |
| THURSTON |
| WAYNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31730 000 | 0.000 | AFE-C136 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $323,692.85 | $247,742.72 | $75,950.13 |
| $338,305.59 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $323,692.85 | $247,742.72 | $75,950.13 |
| $338,305.59 | Retainage | $-3,236.93 | $-2,477.43 | $-759.50 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 95.68% | Net Earnings | $320,455.92 | $245,265.29 | $75,190.63 |
| 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 | $320,455.92 | $245,265.29 | $75,190.63 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Davis, Rob | 06.16.2003 | Boyle, Pat | 06.17.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 06.17.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.17.2003 |
| 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 8D PAINTING | |||
| 0001 0030.83 | 10,000.00 | 1.000 | 10,000.00 |
| MOBILIZATION | LS | 1.000 | 10,000.00 |
| 1.000 | 10,000.00 | ||
| 0.000 | 0.00 | ||
| 0002 7560.01 | 143.50 | 597.510 | 85,742.69 |
| PAINT STRIPING | MILE | 597.510 | 85,742.69 |
| 593.350 | 85,145.73 | ||
| 43.340 | 6,219.29 | ||
| 0003 7560.03 | 10.00 | 200.000 | 2,000.00 |
| PAINT STRIPING | STA | 200.000 | 2,000.00 |
| 51.190 | 511.90 | ||
| 0.000 | 0.00 | ||
| 0004 7560.20 | 6.74 | 8,963.000 | 60,410.62 |
| ACRYLIC WATERBORNE PAINT, YELLOW | GAL | 8,963.000 | 60,410.62 |
| 9,724.820 | 65,545.29 | ||
| 2,380.120 | 16,042.01 | ||
| 0005 7560.30 | 6.03 | 29,876.000 | 180,152.28 |
| ACRYLIC WATERBORNE PAINT, WHITE | GAL | 29,876.000 | 180,152.28 |
| 26,946.920 | 162,489.93 | ||
| 8,903.620 | 53,688.83 | ||
| GROUP 8D PAINTING | Contracted | 338,305.59 | |
| Current | 338,305.59 | ||
| In place | 323,692.85 | ||
| This Estimate | 75,950.13 | ||
| Totals for contract | Contracted | 338,305.59 | |
| Current | 338,305.59 | ||
| In place | 323,692.85 | ||
| This Estimate | 75,950.13 |