| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2867 NEMAHA NURSERY, INC. |
| Contract ID: | 4095X |
| Estimate Number: | 0004 |
| Pay Period End Date: | 07.18.2002 |
| Contract Location: | ||
| GRAND ISLAND E.B. REST AREA | Estimate Type: | PROG |
| Contractor: | ||
| NEMAHA NURSERY, INC. | Date Let: | 10.19.2000 |
| 430 W PIONEERS BLVD | Date Awarded: | 10.31.2000 |
| PO BOX 6385 | Date Contract Executed: | 11.29.2000 |
| Date Notice to Proceed: | 11.29.2000 | |
| LINCOLN NE 68506 | Date Work Began: | 04.24.2001 |
| Phone: | Date Physical Work Completed: | |
| (402)434-5488 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| CGU INSURANCE COMPANY |
| Counties |
|---|
| HALL |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 42095 000 | 0.000 | S-80-7(1021) | LANDSCAPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $17,118.00 | $13,827.60 | $3,290.40 |
| $19,063.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $17,118.00 | $13,827.60 | $3,290.40 |
| $19,063.00 | Retainage | $-171.18 | $-138.28 | $-32.90 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 89.80% | Net Earnings | $16,946.82 | $13,689.32 | $3,257.50 |
| 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 | $16,946.82 | $13,689.32 | $3,257.50 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Sander, Gary | 07.18.2002 | Meyer, Keith | 07.18.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 07.19.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 07.19.2002 |
| 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 5L LANDSCAPING | |||
| 0001 L119.12 | 49.00 | 19.000 | 931.00 |
| JUNIPERUS CHINESIS 'SEA GREEN' (SEA GREEN JUNIPER) 24" B&BOR CONTAINER GROWN | EACH | 19.000 | 931.00 |
| 19.000 | 931.00 | ||
| 3.800 | 186.20 | ||
| 0002 L229.25 | 50.00 | 34.000 | 1,700.00 |
| JUNIPERUS SABINA 'BUFFALO' (BUFFALO JUNIPER) 15"-18" B&B ORCONTAINER GROWN | EACH | 34.000 | 1,700.00 |
| 28.000 | 1,400.00 | ||
| 5.600 | 280.00 | ||
| 0003 L451.18 | 48.00 | 1.000 | 48.00 |
| EUONYMUS ALATUS (WINGED EUONYMUS) 18"-24" B&B ORCONTAINER GROWN | EACH | 1.000 | 48.00 |
| 1.000 | 48.00 | ||
| 0.200 | 9.60 | ||
| 0004 L585.00 | 45.00 | 83.000 | 3,735.00 |
| SPIRAEA JAPONICA 'MAGIC CARPET' (MAGIC CARPET SPIREA)15"-18" B&B OR CONTAINER GROWN | EACH | 83.000 | 3,735.00 |
| 87.000 | 3,915.00 | ||
| 22.200 | 999.00 | ||
| 0005 L590.26 | 45.00 | 117.000 | 5,265.00 |
| SPIRAEA X BUMALDA 'DART'S RED' (DART'S RED SPIREA) 15"-18"B&B OR CONTAINER GROWN | EACH | 117.000 | 5,265.00 |
| 96.000 | 4,320.00 | ||
| 20.800 | 936.00 | ||
| 0006 L619.98 | 50.00 | 13.000 | 650.00 |
| VIBURNUM TRILOBUM 'ALFREDO' (ALFREDO COMPACT AMERICANCRANBERRYBUSH) 18"-24" B&B OR CONTAINER GROWN | EACH | 13.000 | 650.00 |
| 13.000 | 650.00 | ||
| 2.600 | 130.00 | ||
| 0007 L700.81 | 220.00 | 9.000 | 1,980.00 |
| ACER X FREEMANII 'JEFFERSRED' (AUTUMN BLAZE MAPLE) 1 1/2"CALIPER, B&B OR CONTAINER GROWN | EACH | 9.000 | 1,980.00 |
| 5.000 | 1,100.00 | ||
| 0.200 | 44.00 | ||
| 0008 L777.21 | 196.00 | 18.000 | 3,528.00 |
| MALUS "SNOWDRIFT" (SNOWDRIFT CRABAPPLE) 1 1/2" CALIPER B&BOR CONTAINER GROWN | EACH | 18.000 | 3,528.00 |
| 18.000 | 3,528.00 | ||
| 3.600 | 705.60 | ||
| 0009 L999.01 | 1,026.00 | 1.000 | 1,026.00 |
| REMOVE PLANTS, ROCK, AND PLASTIC WEED CONTROL FABRIC | LS | 1.000 | 1,026.00 |
| 1.000 | 1,026.00 | ||
| 0.000 | 0.00 | ||
| 0010 0030.50 | 200.00 | 1.000 | 200.00 |
| MOBILIZATION | LS | 1.000 | 200.00 |
| 1.000 | 200.00 | ||
| 0.000 | 0.00 | ||
| GROUP 5L LANDSCAPING | Contracted | 19,063.00 | |
| Current | 19,063.00 | ||
| In place | 17,118.00 | ||
| This Estimate | 3,290.40 | ||
| Totals for contract | Contracted | 19,063.00 | |
| Current | 19,063.00 | ||
| In place | 17,118.00 | ||
| This Estimate | 3,290.40 |