| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1613 COLLINS CONTRACTING COMPANY, INC./M. E. |
| Contract ID: | 5077 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 11.21.2002 |
| Contract Location: | ||
| CHAPPELL EB REST AREA | Estimate Type: | PROG |
| Contractor: | ||
| COLLINS CONTRACTING COMPANY, INC./M. E. | Date Let: | 10.10.2002 |
| 980 E 25TH ST | Date Awarded: | 10.17.2002 |
| PO BOX 83 | Date Contract Executed: | 10.23.2002 |
| Date Notice to Proceed: | 10.23.2002 | |
| WAHOO NE 68066 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)443-3663 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| DEUEL |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 51077 000 | 0.000 | EACIM-80-2(85) | BUILDING CONSTRUCTION |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $1,000.00 | $.00 | $1,000.00 |
| $182,992.25 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $1,000.00 | $.00 | $1,000.00 |
| $182,992.25 | Retainage | $-10.00 | $.00 | $-10.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 0.55% | Net Earnings | $990.00 | $.00 | $990.00 |
| 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 | $990.00 | $.00 | $990.00 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Don | 11.21.2002 | Lind, Craig | 11.22.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 11.26.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 11.26.2002 |
| 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 8A BUILDING CONSTRUCTION | |||
| 0001 0001.90 | 1.30 | 97.000 | 126.10 |
| SIGN DAY | EACH | 97.000 | 126.10 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0030.80 | 4,000.00 | 1.000 | 4,000.00 |
| MOBILIZATION | LS | 1.000 | 4,000.00 |
| 0.250 | 1,000.00 | ||
| 0.250 | 1,000.00 | ||
| 0003 5875.75 | 59,757.56 | 1.000 | 59,757.56 |
| TREATMENT SYSTEM | EACH | 1.000 | 59,757.56 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 5875.76 | 26,616.89 | 1.000 | 26,616.89 |
| VALVE PIT/CONTROL BUILDING | EACH | 1.000 | 26,616.89 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 5875.77 | 11,520.00 | 1.000 | 11,520.00 |
| ELECTRICAL WORK FOR TREATMENT SYSTEM | EACH | 1.000 | 11,520.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 5875.78 | 7,800.00 | 1.000 | 7,800.00 |
| ABANDONMENT OF TREATMENT PLANT | EACH | 1.000 | 7,800.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 5875.79 | 66,531.70 | 1.000 | 66,531.70 |
| ABSORPTION FIELD | EACH | 1.000 | 66,531.70 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 5895.25 | 6,640.00 | 1.000 | 6,640.00 |
| SITE WORK | EACH | 1.000 | 6,640.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8A BUILDING CONSTRUCTION | Contracted | 182,992.25 | |
| Current | 182,992.25 | ||
| In place | 1,000.00 | ||
| This Estimate | 1,000.00 | ||
| Totals for contract | Contracted | 182,992.25 | |
| Current | 182,992.25 | ||
| In place | 1,000.00 | ||
| This Estimate | 1,000.00 |