| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0299 MICHEELS CONSTRUCTION CO. |
| Contract ID: | 4903D |
| Estimate Number: | 0003 |
| Pay Period End Date: | 01.06.2003 |
| Contract Location: | ||
| GRESHAM - SHELBY | Estimate Type: | FINL |
| Contractor: | ||
| MICHEELS CONSTRUCTION CO. | Date Let: | 05.23.2002 |
| 11700 NORTH POST RD | Date Awarded: | 05.30.2002 |
| Date Contract Executed: | 06.11.2002 | |
| Date Notice to Proceed: | 06.11.2002 | |
| OMAHA NE 68112 | Date Work Began: | 07.15.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)455-2983 | Date Accepted: | 08.01.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| POLK |
| YORK |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 49903D 000 | 0.000 | PM-69-2(1004) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $79,413.14 | $79,680.04 | $-266.90 |
| $80,604.25 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $79,413.14 | $79,680.04 | $-266.90 |
| $80,604.25 | Retainage | $.00 | $-796.80 | $796.80 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 98.52% | Net Earnings | $79,413.14 | $78,883.24 | $529.90 |
| 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 | $79,413.14 | $78,883.24 | $529.90 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Cuda, Bill | 01.30.2003 | Heermann, Dennis | 01.30.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 02.06.2003 | Hall, David | 02.06.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 02.18.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 1.50 | 52.000 | 78.00 |
| BARRICADE, TYPE III | BDAY | 52.000 | 78.00 |
| 24.000 | 36.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 1.00 | 26.000 | 26.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 26.000 | 26.00 |
| 12.000 | 12.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 7.00 | 60.000 | 420.00 |
| TEMPORARY SIGN DAY | EACH | 60.000 | 420.00 |
| 122.000 | 854.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 0.40 | 1,131.000 | 452.40 |
| SIGN DAY | EACH | 1,131.000 | 452.40 |
| 635.000 | 254.00 | ||
| 0.000 | 0.00 | ||
| 0005 0002.45 | 2.00 | 613.000 | 1,226.00 |
| TEMPORARY BROKEN LINES | STA | 613.000 | 1,226.00 |
| 606.620 | 1,213.24 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 10.00 | 20.000 | 200.00 |
| FLAGGING | DAY | 20.000 | 200.00 |
| 9.000 | 90.00 | ||
| 0.000 | 0.00 | ||
| 0007 0003.20 | 25.00 | 8.000 | 200.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 8.000 | 200.00 |
| 4.500 | 112.50 | ||
| 0.000 | 0.00 | ||
| 0008 0030.90 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 1.000 | 5,000.00 | ||
| 0.000 | 0.00 | ||
| 0009 8008.00 | 21.79 | 1,630.000 | 35,517.70 |
| ARMOR COAT AGGREGATE | CY | 1,630.000 | 35,517.70 |
| 1,595.000 | 34,755.05 | ||
| 0.000 | 0.00 | ||
| 0010 9052.00 | 0.85 | 44,099.000 | 37,484.15 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 44,099.000 | 37,484.15 |
| 43,631.000 | 37,086.35 | ||
| -314.000 | -266.90 | ||
| GROUP 9 BITUMINOUS | Contracted | 80,604.25 | |
| Current | 80,604.25 | ||
| In place | 79,413.14 | ||
| This Estimate | -266.90 | ||
| Totals for contract | Contracted | 80,604.25 | |
| Current | 80,604.25 | ||
| In place | 79,413.14 | ||
| This Estimate | -266.90 |