| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1242 GARCIA-CHICOINE ENTERPRISES, INC. |
| Contract ID: | 4970 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 06.08.2002 |
| Contract Location: | ||
| DISTRICT 4 - DISTRICTWIDE | Estimate Type: | PROG |
| Contractor: | ||
| GARCIA-CHICOINE ENTERPRISES, INC. | Date Let: | 10.25.2001 |
| PO BOX 81097 | Date Awarded: | 11.09.2001 |
| Date Contract Executed: | 11.21.2001 | |
| Date Notice to Proceed: | 11.21.2001 | |
| LINCOLN NE 68501-1097 | Date Work Began: | 05.20.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)434-5444 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| INLAND INSURANCE COMPANY |
| Counties |
|---|
| ADAMS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 41970 000 | 0.000 | STPP-STWD(25) | GUARDRAIL |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $30,915.17 | $27,098.50 | $3,816.67 |
| $31,527.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $30,915.17 | $27,098.50 | $3,816.67 |
| $31,527.50 | Retainage | $-309.15 | $-270.99 | $-38.16 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 98.06% | Net Earnings | $30,606.02 | $26,827.51 | $3,778.51 |
| 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 | $30,606.02 | $26,827.51 | $3,778.51 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Weber, Kirk | 06.12.2002 | Meyer, Keith | 06.12.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 06.12.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.13.2002 |
| 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 7 GUARDRAIL | |||
| 0001 L020.00 | 3.00 | 912.000 | 2,736.00 |
| EROSION CONTROL | SY | 912.000 | 2,736.00 |
| 1,148.890 | 3,446.67 | ||
| 1,148.890 | 3,446.67 | ||
| 0002 0001.08 | 0.50 | 260.000 | 130.00 |
| BARRICADE, TYPE II | BDAY | 260.000 | 130.00 |
| 112.000 | 56.00 | ||
| 20.000 | 10.00 | ||
| 0003 0001.10 | 3.50 | 52.000 | 182.00 |
| BARRICADE, TYPE III | BDAY | 52.000 | 182.00 |
| 52.000 | 182.00 | ||
| 20.000 | 70.00 | ||
| 0004 0001.30 | 2.50 | 52.000 | 130.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 52.000 | 130.00 |
| 44.000 | 110.00 | ||
| 20.000 | 50.00 | ||
| 0005 0001.90 | 1.50 | 338.000 | 507.00 |
| SIGN DAY | EACH | 338.000 | 507.00 |
| 352.000 | 528.00 | ||
| 160.000 | 240.00 | ||
| 0006 0003.10 | 250.00 | 5.000 | 1,250.00 |
| FLAGGING | DAY | 5.000 | 1,250.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.70 | 3,800.00 | 1.000 | 3,800.00 |
| MOBILIZATION | LS | 1.000 | 3,800.00 |
| 1.000 | 3,800.00 | ||
| 0.000 | 0.00 | ||
| 0008 1009.00 | 2,000.00 | 1.000 | 2,000.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 2,000.00 |
| 1.000 | 2,000.00 | ||
| 0.000 | 0.00 | ||
| 0009 1033.00 | 3,500.00 | 3.420 | 11,970.00 |
| ROADWAY GRADING | STA | 3.420 | 11,970.00 |
| 3.420 | 11,970.00 | ||
| 0.000 | 0.00 | ||
| 0010 7017.00 | 3.40 | 412.500 | 1,402.50 |
| REMOVE GUARDRAIL | LF | 412.500 | 1,402.50 |
| 412.500 | 1,402.50 | ||
| 0.000 | 0.00 | ||
| 0011 7024.27 | 1,855.00 | 4.000 | 7,420.00 |
| GUARDRAIL END TREATMENT, TYPE II | EACH | 4.000 | 7,420.00 |
| 4.000 | 7,420.00 | ||
| 0.000 | 0.00 | ||
| GROUP 7 GUARDRAIL | Contracted | 31,527.50 | |
| Current | 31,527.50 | ||
| In place | 30,915.17 | ||
| This Estimate | 3,816.67 | ||
| Totals for contract | Contracted | 31,527.50 | |
| Current | 31,527.50 | ||
| In place | 30,915.17 | ||
| This Estimate | 3,816.67 |