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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1148 IOWA EROSION CONTROL, INC.
Contract ID:4116
Estimate Number:0009
Pay Period End Date:01.02.2002
Contract Location:
ODESSA - KEARNEY (EB)Estimate Type:FINL
Contractor:
IOWA EROSION CONTROL, INC.Date Let:05.03.2001
1106 3RD STDate Awarded:05.07.2001
PO BOX QDate Contract Executed:05.17.2001
Date Notice to Proceed:05.17.2001
VICTOR IA 52347Date Work Began:07.14.2001
Phone:Date Physical Work Completed:
(319)647-3561Date Accepted:11.21.2001
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)
Counties
BUFFALO
Project Number PCT Fed State Project Number Description
42116 000  0.000 RD-80-5(1010)  CONCRETE PAVEMENT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,057,744.31$1,057,744.31$.00
$1,071,564.99Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,057,744.31$1,057,744.31$.00
$1,069,395.99Retainage$.00$-10,577.44$10,577.44
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
98.71%Net Earnings$1,057,744.31$1,047,166.87$10,577.44
Liquidated Damages$.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$1,057,744.31$1,047,166.87$10,577.44
Project ManagerDiv. Head/Dist. Eng.
Farber, Tom04.12.2002Meyer, Keith05.30.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl05.30.2002Hall, David05.30.2002
Controller Div. Processed
Harring, Joyce06.13.2002
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 3 CONCRETE PAVEMENT
0001                          0001.00 510.5583.00042,375.65
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES CDAY83.00042,375.65
22.59011,533.33
0.0000.00

0002                          0001.08 0.5010,890.0005,445.00
BARRICADE, TYPE II BDAY10,890.0005,445.00
8,206.0004,103.00
0.0000.00

0003                          0001.10 2.50166.000415.00
BARRICADE, TYPE III BDAY166.000415.00
196.000490.00
0.0000.00

0004                          0001.30 2.50166.000415.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY166.000415.00
115.000287.50
0.0000.00

0005                          0001.90 2.003,238.0006,476.00
SIGN DAY EACH3,238.0006,476.00
1,791.0003,582.00
0.0000.00

0006                          0002.40 10.00470.0004,700.00
TEMPORARY SOLID LINES STA 470.0004,700.00
469.9604,699.60
0.0000.00

0007                          0002.45 10.00470.0004,700.00
TEMPORARY BROKEN LINES STA 0.0000.00
0.0000.00
0.0000.00

0008                          0002.61 25.40588.00014,935.20
PLOWABLE PAVEMENT MARKER EACH588.00014,935.20
574.00014,579.60
0.0000.00

0009                          0002.97 20.0090.0001,800.00
FLASHING ARROW PANEL DAY 90.0001,800.00
77.0001,540.00
0.0000.00

0010                          0003.10 200.0090.00018,000.00
FLAGGING DAY 90.00018,000.00
15.5003,100.00
0.0000.00

0011                          0030.30 25,000.001.00025,000.00
MOBILIZATION LS 1.00025,000.00
1.00025,000.00
0.0000.00

0012                          3008.15 23.0918,192.000420,053.28
DOWEL BAR RETROFIT EACH18,192.000420,053.28
18,180.000419,776.20
0.0000.00

0013                          3008.20 8.764,588.00040,190.88
CROSS STITCHING EACH4,588.00040,190.88
4,804.00042,083.04
0.0000.00

0014                          3040.11 120.0010.8001,296.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 10.8001,296.00
24.6002,952.00
0.0000.00

0015                          3040.12 110.0082.6009,086.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 82.6009,086.00
69.6007,656.00
0.0000.00

0016                          3040.13 100.00177.10017,710.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 177.10017,710.00
310.83031,083.00
0.0000.00

0017                          3040.18 203.72444.30090,512.80
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH SY 444.30090,512.80
561.600114,409.15
0.0000.00

0018                          3210.10 2.2473,100.000163,744.00
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT SY 73,100.000163,744.00
73,096.000163,735.04
0.0000.00

0019                          3211.00 0.68211,811.000144,031.48
SEALING TRANSVERSE JOINT LF 211,811.000144,031.48
213,165.000144,952.20
0.0000.00

0020                          3211.10 1.50132.000198.00
SEALING TRANSVERSE WORKING CRACK LF 132.000198.00
276.000414.00
0.0000.00

0021                          3221.05 120.0029.2003,504.00
CONCRETE PAVEMENT, CLASS PR-3625 SY 29.2003,504.00
JOINT REPAIR 37.6004,512.00
0.0000.00

0022                          3300.50 3,000.001.0003,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING LS 1.0003,000.00
1.0003,000.00
0.0000.00

0023                          7550.03 0.4946,990.00023,025.10
4" YELLOW EPOXY PAVEMENT MARKING LF 46,990.00023,025.10
46,990.00023,025.10
0.0000.00

0024                          7550.04 0.4958,740.00028,782.60
4" WHITE EPOXY PAVEMENT MARKING LF 58,740.00028,782.60
56,066.00027,472.35
0.0000.00

4001                          3199.50 155.450.0000.00
CONCRETE PAVEMENT REPAIR SY 20.0003,109.00
Full Depth Repairs along centerline 0.0000.00
0.0000.00

4002                          0002.45 8.000.0000.00
TEMPORARY BROKEN LINE STA 470.0003,760.00
Changing Broken Line from Raised Pavement Markers to,Painted Lines 469.9003,759.20
0.0000.00

GROUP 3 CONCRETE PAVEMENTContracted1,069,395.99
Current1,071,564.99
In place1,057,744.31
This Estimate0.00

Totals for contractContracted1,069,395.99
Current1,071,564.99
In place1,057,744.31
This Estimate0.00