| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2119 TOPKOTE, INC. |
| Contract ID: | 4903G |
| Estimate Number: | 0001 |
| Pay Period End Date: | 09.10.2003 |
| Contract Location: | ||
| S JCT N-91/US-281 TO BOONE CO. LINE | Estimate Type: | PROG |
| Contractor: | ||
| TOPKOTE, INC. | Date Let: | 12.19.2002 |
| 43439 SD HWY 50 | Date Awarded: | 01.13.2003 |
| Date Contract Executed: | 02.05.2003 | |
| Date Notice to Proceed: | 02.05.2003 | |
| YANKTON SD 57078 | Date Work Began: | 08.27.2003 |
| Phone: | Date Physical Work Completed: | |
| (605)665-8106 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
| Counties |
|---|
| GREELEY |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 49903G 000 | 0.000 | PM-91-4(1009) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $98,587.39 | $.00 | $98,587.39 |
| $101,587.04 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $98,587.39 | $.00 | $98,587.39 |
| $101,587.04 | Retainage | $-985.87 | $.00 | $-985.87 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 97.05% | Net Earnings | $97,601.52 | $.00 | $97,601.52 |
| 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 | $97,601.52 | $.00 | $97,601.52 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Woodgate, Gerald | 09.10.2003 | Meyer, Keith | 09.11.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.11.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.11.2003 |
| 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 | 3.00 | 80.000 | 240.00 |
| BARRICADE, TYPE III | BDAY | 80.000 | 240.00 |
| 15.000 | 45.00 | ||
| 15.000 | 45.00 | ||
| 0002 0001.75 | 3.00 | 60.000 | 180.00 |
| TEMPORARY SIGN DAY | EACH | 60.000 | 180.00 |
| 6.000 | 18.00 | ||
| 6.000 | 18.00 | ||
| 0003 0001.90 | 3.00 | 1,840.000 | 5,520.00 |
| SIGN DAY | EACH | 1,840.000 | 5,520.00 |
| 230.000 | 690.00 | ||
| 230.000 | 690.00 | ||
| 0004 0002.45 | 3.00 | 708.000 | 2,124.00 |
| TEMPORARY BROKEN LINES | STA | 708.000 | 2,124.00 |
| 707.630 | 2,122.89 | ||
| 707.630 | 2,122.89 | ||
| 0005 0003.10 | 5.00 | 20.000 | 100.00 |
| FLAGGING | DAY | 20.000 | 100.00 |
| 4.000 | 20.00 | ||
| 4.000 | 20.00 | ||
| 0006 0003.20 | 10.00 | 10.000 | 100.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 10.000 | 100.00 |
| 2.000 | 20.00 | ||
| 2.000 | 20.00 | ||
| 0007 0030.90 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 1.000 | 5,000.00 | ||
| 1.000 | 5,000.00 | ||
| 0008 8008.00 | 21.58 | 1,870.000 | 40,354.60 |
| ARMOR COAT AGGREGATE | CY | 1,870.000 | 40,354.60 |
| 1,895.360 | 40,901.87 | ||
| 1,895.360 | 40,901.87 | ||
| 0009 9052.03 | 0.951 | 50,440.000 | 47,968.44 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 50,440.000 | 47,968.44 |
| 52,334.000 | 49,769.63 | ||
| 52,334.000 | 49,769.63 | ||
| GROUP 9 BITUMINOUS | Contracted | 101,587.04 | |
| Current | 101,587.04 | ||
| In place | 98,587.39 | ||
| This Estimate | 98,587.39 | ||
| Totals for contract | Contracted | 101,587.04 | |
| Current | 101,587.04 | ||
| In place | 98,587.39 | ||
| This Estimate | 98,587.39 |