| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1587 NEBRASKA HYDRO-SEEDING CO. |
| Contract ID: | 38401 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 11.01.2002 |
| Contract Location: | ||
| HOSKINS EAST | Estimate Type: | PROG |
| Contractor: | ||
| NEBRASKA HYDRO-SEEDING CO. | Date Let: | 08.16.2001 |
| 19411 SCHRAM RD | Date Awarded: | 08.23.2001 |
| Date Contract Executed: | 08.30.2001 | |
| Date Notice to Proceed: | 08.30.2001 | |
| GRETNA NE 68028 | Date Work Began: | 07.31.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)332-3310 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| WAYNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 30840 1001 | 0.000 | S-35-4(1011) | SEEDING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $87,954.25 | $87,432.75 | $521.50 |
| $98,395.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $87,954.25 | $87,432.75 | $521.50 |
| $93,895.50 | Retainage | $-879.54 | $-874.33 | $-5.21 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 89.39% | Net Earnings | $87,074.71 | $86,558.42 | $516.29 |
| 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 | $87,074.71 | $86,558.42 | $516.29 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Jeff | 11.01.2002 | Boyle, Pat | 11.05.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 11.05.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 11.05.2002 |
| 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 5 SEEDING | |||
| 0001 L001.01 | 560.00 | 114.000 | 63,840.00 |
| SEEDING, TYPE A | ACRE | 114.000 | 63,840.00 |
| 105.300 | 58,968.00 | ||
| 0.000 | 0.00 | ||
| 0002 L001.02 | 395.00 | 15.000 | 5,925.00 |
| SEEDING, TYPE B | ACRE | 15.000 | 5,925.00 |
| 16.800 | 6,636.00 | ||
| 0.000 | 0.00 | ||
| 0003 L020.02 | 1.75 | 2,806.000 | 4,910.50 |
| EROSION CONTROL, TYPE B | SY | 2,806.000 | 4,910.50 |
| 1,935.000 | 3,386.25 | ||
| 298.000 | 521.50 | ||
| 0004 L032.75 | 65.00 | 268.000 | 17,420.00 |
| MULCH | TON | 268.000 | 17,420.00 |
| 249.800 | 16,237.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.75 | 16.00 | 100.000 | 1,600.00 |
| TEMPORARY SIGN DAY | EACH | 100.000 | 1,600.00 |
| 22.000 | 352.00 | ||
| 0.000 | 0.00 | ||
| 0006 0030.50 | 200.00 | 1.000 | 200.00 |
| MOBILIZATION | LS | 1.000 | 200.00 |
| 1.000 | 200.00 | ||
| 0.000 | 0.00 | ||
| 007 9110.80 | 75.00 | 0.000 | 0.00 |
| RENTAL | HOUR | 60.000 | 4,500.00 |
| Tractor and 15' Batwing Mower | 29.000 | 2,175.00 | |
| 0.000 | 0.00 | ||
| GROUP 5 SEEDING | Contracted | 93,895.50 | |
| Current | 98,395.50 | ||
| In place | 87,954.25 | ||
| This Estimate | 521.50 | ||
| Totals for contract | Contracted | 93,895.50 | |
| Current | 98,395.50 | ||
| In place | 87,954.25 | ||
| This Estimate | 521.50 |