| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 3903A |
| Estimate Number: | 0004 |
| Pay Period End Date: | 03.29.2003 |
| Contract Location: | ||
| DISTRICT 3 - DISTRICTWIDE | Estimate Type: | PROG |
| Contractor: | ||
| MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 08.01.2002 |
| 4922 E BLUE BANKS | Date Awarded: | 08.05.2002 |
| Date Contract Executed: | 08.16.2002 | |
| Date Notice to Proceed: | 08.16.2002 | |
| KANSAS CITY MO 64130 | Date Work Began: | 01.27.2003 |
| Phone: | Date Physical Work Completed: | |
| (816)861-1234 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| ST. PAUL FIRE & MARINE INSURANCE COMPANY |
| Counties |
|---|
| CEDAR |
| DIXON |
| MADISON |
| PIERCE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 39903A 000 | 0.000 | PM-D3(1015) | CONCRETE PAVEMENT |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $242,918.97 | $202,487.69 | $40,431.28 |
| $343,158.34 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $242,918.97 | $202,487.69 | $40,431.28 |
| $343,158.34 | Retainage | $-2,429.19 | $-2,024.88 | $-404.31 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 70.79% | Net Earnings | $240,489.78 | $200,462.81 | $40,026.97 |
| 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 | $240,489.78 | $200,462.81 | $40,026.97 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Mueting, Curt | 04.01.2003 | Boyle, Pat | 04.02.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 04.02.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 04.02.2003 |
| 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 3 CONCRETE PAVEMENT | |||
| 0001 0001.10 | 1.00 | 356.000 | 356.00 |
| BARRICADE, TYPE III | BDAY | 356.000 | 356.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 1.00 | 178.000 | 178.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 178.000 | 178.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 1.00 | 270.000 | 270.00 |
| TEMPORARY SIGN DAY | EACH | 270.000 | 270.00 |
| 353.000 | 353.00 | ||
| 88.000 | 88.00 | ||
| 0004 0001.90 | 1.00 | 1,424.000 | 1,424.00 |
| SIGN DAY | EACH | 1,424.000 | 1,424.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0003.10 | 1.00 | 90.000 | 90.00 |
| FLAGGING | DAY | 90.000 | 90.00 |
| 55.000 | 55.00 | ||
| 14.000 | 14.00 | ||
| 0006 0003.20 | 1.00 | 45.000 | 45.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 45.000 | 45.00 |
| 26.500 | 26.50 | ||
| 7.000 | 7.00 | ||
| 0007 0030.30 | 7,250.00 | 1.000 | 7,250.00 |
| MOBILIZATION | LS | 1.000 | 7,250.00 |
| 1.000 | 7,250.00 | ||
| 0.000 | 0.00 | ||
| 0008 3211.25 | 1.00 | 13,672.000 | 13,672.00 |
| SEALING CRACKS | LF | 13,672.000 | 13,672.00 |
| 14,921.000 | 14,921.00 | ||
| 369.000 | 369.00 | ||
| 0009 3211.30 | 0.61 | 245,162.000 | 149,548.82 |
| SEALING JOINTS | LF | 245,162.000 | 149,548.82 |
| 127,831.000 | 77,976.91 | ||
| 12,288.000 | 7,495.68 | ||
| 0010 9140.00 | 48.00 | 2,069.000 | 99,312.00 |
| JOINT SEALING - ASPHALT TO CONCRETE | STA | 2,069.000 | 99,312.00 |
| 750.970 | 36,046.56 | ||
| 101.760 | 4,884.48 | ||
| 0011 9140.40 | 0.36 | 197,257.000 | 71,012.52 |
| CRACK SEALING BITUMINOUS SURFACING | LF | 197,257.000 | 71,012.52 |
| 295,250.000 | 106,290.00 | ||
| 76,592.000 | 27,573.12 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 343,158.34 | |
| Current | 343,158.34 | ||
| In place | 242,918.97 | ||
| This Estimate | 40,431.28 | ||
| Totals for contract | Contracted | 343,158.34 | |
| Current | 343,158.34 | ||
| In place | 242,918.97 | ||
| This Estimate | 40,431.28 |