| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1587 NEBRASKA HYDRO-SEEDING CO. |
| Contract ID: | 45761 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 08.30.2003 |
| Contract Location: | ||
| GENEVA NORTH AND SOUTH | Estimate Type: | PROG |
| Contractor: | ||
| NEBRASKA HYDRO-SEEDING CO. | Date Let: | 08.01.2002 |
| 19411 SCHRAM RD | Date Awarded: | 08.05.2002 |
| Date Contract Executed: | 08.19.2002 | |
| Date Notice to Proceed: | 08.19.2002 | |
| GRETNA NE 68028 | Date Work Began: | 08.05.2003 |
| Phone: | Date Physical Work Completed: | |
| (402)332-3310 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| FILLMORE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 41576 1001 | 0.000 | F-81-1(1023) | SEEDING | ||||
| 41585 1001 | 0.000 | EACNH-81-1(117) | SEEDING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $126,095.86 | $32,249.77 | $93,846.09 |
| $110,017.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $126,095.86 | $32,249.77 | $93,846.09 |
| $110,017.00 | Retainage | $-1,260.96 | $-322.50 | $-938.46 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 114.61% | Net Earnings | $124,834.90 | $31,927.27 | $92,907.63 |
| 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 | $124,834.90 | $31,927.27 | $92,907.63 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Kohmetscher, Lyle | 09.03.2003 | Meyer, Keith | 09.03.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.03.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.03.2003 |
| 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 5 SEEDING | |||
| 0001 L001.01 | 1,358.00 | 31.000 | 42,098.00 |
| SEEDING, TYPE A | ha | 31.000 | 42,098.00 |
| 39.050 | 53,029.90 | ||
| 39.050 | 53,029.90 | ||
| 0002 L001.02 | 1,007.00 | 19.000 | 19,133.00 |
| SEEDING, TYPE B | ha | 19.000 | 19,133.00 |
| 19.170 | 19,304.19 | ||
| 19.170 | 19,304.19 | ||
| 0003 L032.75 | 71.00 | 250.000 | 17,750.00 |
| MULCH | Mg | 250.000 | 17,750.00 |
| 285.300 | 20,256.30 | ||
| 285.300 | 20,256.30 | ||
| 0004 0001.75 | 0.50 | 250.000 | 125.00 |
| TEMPORARY SIGN DAY | EACH | 250.000 | 125.00 |
| 44.000 | 22.00 | ||
| 44.000 | 22.00 | ||
| 0005 0030.50 | 0.00 | 1.000 | 0.00 |
| MOBILIZATION | LS | 1.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0001 L001.01 | 1,358.00 | 10.500 | 14,259.00 |
| SEEDING, TYPE A | ha | 10.500 | 14,259.00 |
| 12.040 | 16,350.32 | ||
| 0.340 | 461.72 | ||
| 0002 L001.02 | 1,007.00 | 10.000 | 10,070.00 |
| SEEDING, TYPE B | ha | 10.000 | 10,070.00 |
| 9.510 | 9,576.57 | ||
| 0.000 | 0.00 | ||
| 0003 L032.75 | 71.00 | 92.000 | 6,532.00 |
| MULCH | Mg | 92.000 | 6,532.00 |
| 106.318 | 7,548.58 | ||
| 10.873 | 771.98 | ||
| 0004 0001.75 | 0.50 | 100.000 | 50.00 |
| TEMPORARY SIGN DAY | EACH | 100.000 | 50.00 |
| 16.000 | 8.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.50 | 0.00 | 1.000 | 0.00 |
| MOBILIZATION | LS | 1.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 5 SEEDING | Contracted | 110,017.00 | |
| Current | 110,017.00 | ||
| In place | 126,095.86 | ||
| This Estimate | 93,846.09 | ||
| Totals for contract | Contracted | 110,017.00 | |
| Current | 110,017.00 | ||
| In place | 126,095.86 | ||
| This Estimate | 93,846.09 |