| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 3903A |
| Estimate Number: | 0007 |
| Pay Period End Date: | 06.18.2003 |
| Contract Location: | ||
| DISTRICT 3 - DISTRICTWIDE | Estimate Type: | FINL |
| Contractor: | ||
| MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 08.01.2002 |
| 4922 E BLUE BANKS | Date Awarded: | 08.05.2002 |
| P O BOX 300858 | 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: | 04.14.2003 |
| 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 | $329,899.27 | $329,899.27 | $.00 |
| $391,518.62 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $329,899.27 | $329,899.27 | $.00 |
| $343,158.34 | Retainage | $.00 | $-3,298.99 | $3,298.99 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 84.26% | Net Earnings | $329,899.27 | $326,600.28 | $3,298.99 |
| 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 | $329,899.27 | $326,600.28 | $3,298.99 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Mueting, Curt | 08.07.2003 | Boyle, Pat | 08.08.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 08.12.2003 | Hall, David | 08.12.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 08.29.2003 |
| 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 |
| 521.000 | 521.00 | ||
| 0.000 | 0.00 | ||
| 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 |
| 81.000 | 81.00 | ||
| 0.000 | 0.00 | ||
| 0006 0003.20 | 1.00 | 45.000 | 45.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 45.000 | 45.00 |
| 32.500 | 32.50 | ||
| 0.000 | 0.00 | ||
| 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 |
| 18,299.000 | 18,299.00 | ||
| 0.000 | 0.00 | ||
| 0009 3211.30 | 0.61 | 245,162.000 | 149,548.82 |
| SEALING JOINTS | LF | 245,162.000 | 149,548.82 |
| 195,965.000 | 119,538.65 | ||
| 0.000 | 0.00 | ||
| 0010 9140.00 | 48.00 | 2,069.000 | 99,312.00 |
| JOINT SEALING - ASPHALT TO CONCRETE | STA | 2,069.000 | 99,312.00 |
| 1,350.090 | 64,804.32 | ||
| 0.000 | 0.00 | ||
| 0011 9140.40 | 0.36 | 197,257.000 | 71,012.52 |
| CRACK SEALING BITUMINOUS SURFACING | LF | 340,480.000 | 122,572.80 |
| 340,480.000 | 122,572.80 | ||
| 0.000 | 0.00 | ||
| 4001 0096.00 | -3,200.00 | 0.000 | 0.00 |
| DEDUCTION | LS | 1.000 | -3,200.00 |
| Sealant material used was not the material specified. | 1.000 | -3,200.00 | |
| 0.000 | 0.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 343,158.34 | |
| Current | 391,518.62 | ||
| In place | 329,899.27 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 343,158.34 | |
| Current | 391,518.62 | ||
| In place | 329,899.27 | ||
| This Estimate | 0.00 |