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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1613 COLLINS CONTRACTING COMPANY, INC./M. E.
Contract ID:4216X
Estimate Number:0002
Pay Period End Date:09.13.2003
Contract Location:
FULLERTON NORTHEASTEstimate Type:PROG
Contractor:
COLLINS CONTRACTING COMPANY, INC./M. E.Date Let:10.10.2002
980 E 25TH STDate Awarded:10.17.2002
PO BOX 83Date Contract Executed:10.23.2002
Date Notice to Proceed:10.23.2002
WAHOO NE 68066Date Work Began:08.29.2003
Phone:Date Physical Work Completed:
(402)443-3663Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
NANCE
Project Number PCT Fed State Project Number Description
42216 000  0.000 STPP-22-5(114)  BR GDRL
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$25,590.49$1,298.00$24,292.49
$180,342.60Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$25,590.49$1,298.00$24,292.49
$180,342.60Retainage$-255.90$-12.98$-242.92
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
14.19%Net Earnings$25,334.59$1,285.02$24,049.57
Liquidated Damages$.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$25,334.59$1,285.02$24,049.57
Project ManagerDiv. Head/Dist. Eng.
Griepenstroh, Scott09.13.2003Heermann, Dennis09.15.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve09.15.2003
Controller Div. Processed
Burling, Laurie09.15.2003
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 6 BRIDGE AT STA. 1013+75
0001                          0030.60 2,000.001.0002,000.00
MOBILIZATION LS 1.0002,000.00
0.5561,112.00
0.306612.00

0002                          6010.26 321.0013.3004,269.30
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 13.3004,269.30
0.0000.00
0.0000.00

0003                          6020.00 0.601,445.000867.00
REINFORCING STEEL FOR BRIDGE LB 1,445.000867.00
0.0000.00
0.0000.00

0004                          6030.00 3,990.001.0003,990.00
PREPARATION OF BRIDGE EACH1.0003,990.00
AT STA. 1013+75 0.5001,995.00
0.5001,995.00

GROUP 6 BRIDGE AT STA. 1013+75Contracted11,126.30
Current11,126.30
In place3,107.00
This Estimate2,607.00

GROUP 6A BRIDGE AT STA. 1230+00
0005                          0030.60 2,000.001.0002,000.00
MOBILIZATION LS 1.0002,000.00
1.0002,000.00
0.7501,500.00

0006                          6010.26 321.0043.60013,995.60
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 43.60013,995.60
0.0000.00
0.0000.00

0007                          6020.00 0.604,605.0002,763.00
REINFORCING STEEL FOR BRIDGE LB 4,605.0002,763.00
0.0000.00
0.0000.00

0008                          6030.01 7,980.001.0007,980.00
PREPARATION OF BRIDGE EACH1.0007,980.00
AT STA. 1230+00 0.6004,788.00
0.6004,788.00

GROUP 6A BRIDGE AT STA. 1230+00Contracted26,738.60
Current26,738.60
In place6,788.00
This Estimate6,288.00

GROUP 6B BRIDGE AT STA. 1364+42
0009                          0030.60 2,000.001.0002,000.00
MOBILIZATION LS 1.0002,000.00
1.0002,000.00
0.8511,702.00

0010                          6010.26 321.0028.2009,052.20
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 28.2009,052.20
0.0000.00
0.0000.00

0011                          6020.00 0.603,685.0002,211.00
REINFORCING STEEL FOR BRIDGE LB 3,685.0002,211.00
0.0000.00
0.0000.00

0012                          6030.02 8,780.001.0008,780.00
PREPARATION OF BRIDGE EACH1.0008,780.00
AT STA. 1364+42 0.5004,390.00
0.5004,390.00

GROUP 6B BRIDGE AT STA. 1364+42Contracted22,043.20
Current22,043.20
In place6,390.00
This Estimate6,092.00

GROUP 7 GUARDRAIL
0013                          L020.00 1.933,032.0005,851.76
EROSION CONTROL SY 3,032.0005,851.76
0.0000.00
0.0000.00

0014                          0030.70 4,100.001.0004,100.00
MOBILIZATION LS 1.0004,100.00
0.0000.00
0.0000.00

0015                          1009.00 3,990.001.0003,990.00
GENERAL CLEARING AND GRUBBING LS 1.0003,990.00
0.0000.00
0.0000.00

0016                          1033.00 1,500.0011.16016,740.00
ROADWAY GRADING STA 11.16016,740.00
0.0000.00
0.0000.00

0017                          7011.20 11.97287.5003,441.38
W-BEAM GUARDRAIL LF 287.5003,441.38
0.0000.00
0.0000.00

0018                          7017.00 1.83750.0001,372.50
REMOVE GUARDRAIL LF 750.0001,372.50
858.4001,570.87
858.4001,570.87

0019                          7020.00 2,616.2012.00031,394.40
BRIDGE APPROACH SECTIONS EACH12.00031,394.40
0.0000.00
0.0000.00

0020                          7024.27 1,517.9012.00018,214.80
GUARDRAIL END TREATMENT, TYPE II EACH12.00018,214.80
0.0000.00
0.0000.00

0021                          9188.50 26.00491.00012,766.00
SURFACING UNDER GUARDRAIL SY 491.00012,766.00
0.0000.00
0.0000.00

GROUP 7 GUARDRAILContracted97,870.84
Current97,870.84
In place1,570.87
This Estimate1,570.87

GROUP 10 GENERAL ITEMS
0022                          0001.08 0.503,326.0001,663.00
BARRICADE, TYPE II BDAY3,326.0001,663.00
1,334.000667.00
1,334.000667.00

0023                          0001.10 1.221,068.0001,302.96
BARRICADE, TYPE III BDAY1,068.0001,302.96
396.000483.12
396.000483.12

0024                          0001.90 0.501,424.000712.00
SIGN DAY EACH1,424.000712.00
804.000402.00
804.000402.00

0025                          0002.30 0.009,395.0000.00
PAVEMENT MARKING REMOVAL LF 9,395.0000.00
0.0000.00
0.0000.00

0026                          0002.39 0.0010,625.0000.00
TEMPORARY PAVEMENT MARKING, TYPE II LF 10,625.0000.00
0.0000.00
0.0000.00

0027                          0002.47 0.003,000.0000.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION LF 3,000.0000.00
0.0000.00
0.0000.00

0028                          0003.10 189.6090.00017,064.00
FLAGGING DAY 90.00017,064.00
23.0004,360.80
23.0004,360.80

0029                          0030.00 1,821.701.0001,821.70
MOBILIZATION LS 1.0001,821.70
1.0001,821.70
1.0001,821.70

GROUP 10 GENERAL ITEMSContracted22,563.66
Current22,563.66
In place7,734.62
This Estimate7,734.62

Totals for contractContracted180,342.60
Current180,342.60
In place25,590.49
This Estimate24,292.49