| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1587 NEBRASKA HYDRO-SEEDING CO. |
| Contract ID: | 3840B1 |
| Estimate Number: | 0005 |
| Pay Period End Date: | 10.25.2002 |
| Contract Location: | ||
| WINSIDE SOUTH | Estimate Type: | FINL |
| 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: | 07.23.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)332-3310 | Date Accepted: | 08.28.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| WAYNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 30840B1001 | 0.000 | S-35-4(1012) | SEEDING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $93,044.30 | $93,044.30 | $.00 |
| $84,271.40 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $93,044.30 | $93,044.30 | $.00 |
| $81,271.40 | Retainage | $.00 | $-930.44 | $930.44 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 110.41% | Net Earnings | $93,044.30 | $92,113.86 | $930.44 |
| 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 | $93,044.30 | $92,113.86 | $930.44 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Mueting, Curt | 12.02.2002 | Boyle, Pat | 02.07.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 02.10.2003 | Hall, David | 02.10.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 02.18.2003 |
| 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 5 SEEDING | |||
| 0001 L001.01 | 520.00 | 102.000 | 53,040.00 |
| SEEDING, TYPE A | ACRE | 102.000 | 53,040.00 |
| 127.100 | 66,092.00 | ||
| 0.000 | 0.00 | ||
| 0002 L001.02 | 380.00 | 18.000 | 6,840.00 |
| SEEDING, TYPE B | ACRE | 18.000 | 6,840.00 |
| 13.600 | 5,168.00 | ||
| 0.000 | 0.00 | ||
| 0003 L020.02 | 1.80 | 1,223.000 | 2,201.40 |
| EROSION CONTROL, TYPE B | SY | 1,223.000 | 2,201.40 |
| 480.000 | 864.00 | ||
| 0.000 | 0.00 | ||
| 0004 L032.75 | 65.00 | 270.000 | 17,550.00 |
| MULCH | TON | 270.000 | 17,550.00 |
| 279.820 | 18,188.30 | ||
| 0.000 | 0.00 | ||
| 0005 0001.75 | 18.00 | 80.000 | 1,440.00 |
| TEMPORARY SIGN DAY | EACH | 80.000 | 1,440.00 |
| 24.000 | 432.00 | ||
| 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 | ||
| 0401 9110.80 | 75.00 | 0.000 | 0.00 |
| RENTAL | HOUR | 40.000 | 3,000.00 |
| Tractor and 15' Batwing Mower | 28.000 | 2,100.00 | |
| 0.000 | 0.00 | ||
| GROUP 5 SEEDING | Contracted | 81,271.40 | |
| Current | 84,271.40 | ||
| In place | 93,044.30 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 81,271.40 | |
| Current | 84,271.40 | ||
| In place | 93,044.30 | ||
| This Estimate | 0.00 |