| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1342 MONARCH OIL, INC. |
| Contract ID: | 3903B |
| Estimate Number: | 0002 |
| Pay Period End Date: | 10.18.2002 |
| Contract Location: | ||
| NELIGH - TILDEN | Estimate Type: | PROG |
| Contractor: | ||
| MONARCH OIL, INC. | Date Let: | 05.23.2002 |
| 2200 AVE H EAST | Date Awarded: | 05.30.2002 |
| PO BOX 3189 | Date Contract Executed: | 06.25.2002 |
| Date Notice to Proceed: | 06.25.2002 | |
| OMAHA NE 68103 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)341-5254 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNION INSURANCE COMPANY |
| Counties |
|---|
| ANTELOPE |
| MADISON |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 39903B 000 | 0.000 | PM-275-5(1030) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $480,380.55 | $50,165.60 | $430,214.95 |
| $466,299.32 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $480,380.55 | $50,165.60 | $430,214.95 |
| $455,981.07 | Retainage | $-4,803.81 | $-501.66 | $-4,302.15 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 103.02% | Net Earnings | $475,576.74 | $49,663.94 | $425,912.80 |
| 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 | $475,576.74 | $49,663.94 | $425,912.80 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Schulz, Ron | 10.21.2002 | Boyle, Pat | 10.25.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 10.25.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 10.25.2002 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 10.00 | 52.000 | 520.00 |
| BARRICADE, TYPE III | BDAY | 52.000 | 520.00 |
| 45.000 | 450.00 | ||
| 34.000 | 340.00 | ||
| 0002 0001.30 | 10.00 | 26.000 | 260.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 26.000 | 260.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 5.00 | 80.000 | 400.00 |
| TEMPORARY SIGN DAY | EACH | 80.000 | 400.00 |
| 88.000 | 440.00 | ||
| 74.000 | 370.00 | ||
| 0004 0001.90 | 2.00 | 1,066.000 | 2,132.00 |
| SIGN DAY | EACH | 1,066.000 | 2,132.00 |
| 1,232.000 | 2,464.00 | ||
| 935.000 | 1,870.00 | ||
| 0005 0002.45 | 7.00 | 692.210 | 4,845.47 |
| TEMPORARY BROKEN LINES | STA | 692.210 | 4,845.47 |
| 690.096 | 4,830.67 | ||
| 690.096 | 4,830.67 | ||
| 0006 0003.10 | 170.00 | 20.000 | 3,400.00 |
| FLAGGING | DAY | 20.000 | 3,400.00 |
| 53.000 | 9,010.00 | ||
| 41.000 | 6,970.00 | ||
| 0007 0003.20 | 300.00 | 7.000 | 2,100.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 7.000 | 2,100.00 |
| 13.000 | 3,900.00 | ||
| 10.000 | 3,000.00 | ||
| 0008 0030.90 | 30,000.00 | 1.000 | 30,000.00 |
| MOBILIZATION | LS | 1.000 | 30,000.00 |
| 1.000 | 30,000.00 | ||
| 0.500 | 15,000.00 | ||
| 0009 8008.50 | 15.00 | 4,249.000 | 63,735.00 |
| AGGREGATE FOR MICROSURFACING | TON | 4,249.000 | 63,735.00 |
| 3,807.180 | 57,107.70 | ||
| 3,238.386 | 48,575.79 | ||
| 0010 8070.05 | 10.00 | 84.980 | 849.80 |
| MINERAL FILLER FOR MICROSURFACING | TON | 84.980 | 849.80 |
| 30.033 | 300.33 | ||
| 23.312 | 233.12 | ||
| 0011 9009.15 | 343.25 | 692.208 | 237,600.40 |
| MICROSURFACING PLACEMENT | STA | 692.208 | 237,600.40 |
| 774.656 | 265,900.67 | ||
| 750.626 | 257,652.37 | ||
| 0012 9052.10 | 0.90 | 122,376.000 | 110,138.40 |
| EMULSIFIED ASPHALT FOR MICROSURFACING | GAL | 122,376.000 | 110,138.40 |
| 108,613.359 | 97,752.02 | ||
| 92,386.487 | 83,147.84 | ||
| 4001 0002.40 | 7.45 | 0.000 | 0.00 |
| TEMPORARY SOLID LINES | STA | 1,385.000 | 10,318.25 |
| 1,104.048 | 8,225.16 | ||
| 1,104.048 | 8,225.16 | ||
| GROUP 9 BITUMINOUS | Contracted | 455,981.07 | |
| Current | 466,299.32 | ||
| In place | 480,380.55 | ||
| This Estimate | 430,214.95 | ||
| Totals for contract | Contracted | 455,981.07 | |
| Current | 466,299.32 | ||
| In place | 480,380.55 | ||
| This Estimate | 430,214.95 |