Nebraska Department of Roads | |
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Estimate Summary to Contractor | |
Vendor ID: | 1613 COLLINS CONTRACTING COMPANY, INC./M. E. |
Contract ID: | 5077 |
Estimate Number: | 0008 |
Pay Period End Date: | 08.14.2003 |
Contract Location: | ||
CHAPPELL EB REST AREA | Estimate Type: | FINL |
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: | 05.05.2003 |
Phone: | Date Physical Work Completed: | |
(402)443-3663 | Date Accepted: | 08.04.2003 |
Escrow Agent: | ||
Surety Co: | ||
UNIVERSAL SURETY COMPANY |
Counties |
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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 | $182,992.24 | $182,992.24 | $.00 |
$182,992.25 | Stockpiled Materials | $.01 | $.01 | $.00 |
Original Contract Amt | Gross Earnings | $182,992.25 | $182,992.25 | $.00 |
$182,992.25 | Retainage | $.00 | $-1,829.92 | $1,829.92 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
100.00% | Net Earnings | $182,992.25 | $181,162.33 | $1,829.92 |
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 | $182,992.25 | $181,162.33 | $1,829.92 | |
Project Manager | Div. Head/Dist. Eng. | |||
Smith, Don | 08.20.2003 | Lind, Craig | 08.22.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Davis, Carl | 08.25.2003 | Hall, David | 08.25.2003 | |
Controller Div. Processed | ||||
Harring, Joyce | 09.08.2003 |
Detailed breakdown of stockpiled materials | ||||
---|---|---|---|---|
Est Nbr: | 0002 | |||
Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
0003 | 5875.75 | TREATMENT SYSTEM | ||
S.P. Initial Payment | 5,000.00 | 02-1363803 | ||
Treatment System Materials | ||||
S.P. Closure | 0.00 | 02-13638-1 | ||
Treatment Ststem Materials | ||||
S.P. Initial Payment | 9,284.00 | 02-13638-1 | ||
Treatment System Materials | ||||
Total for estimate 0002: | 14,284.00 | |||
Est Nbr: | 0003 | |||
Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
0003 | 5875.75 | TREATMENT SYSTEM | ||
S.P. Adjustment | -850.00 | 02-1363803 | ||
Treatment System Materials | ||||
S.P. Adjustment | -1,578.28 | 02-13638-1 | ||
Treatment System Materials | ||||
Total for estimate 0003: | -2,428.28 | |||
Est Nbr: | 0004 | |||
Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
0003 | 5875.75 | TREATMENT SYSTEM | ||
S.P. Adjustment | -1,430.00 | 02-1363803 | ||
Treatment System Materials | ||||
S.P. Adjustment | -2,655.22 | 02-13638-1 | ||
Treatment System Materials | ||||
Total for estimate 0004: | -4,085.22 | |||
Est Nbr: | 0005 | |||
Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
0003 | 5875.75 | TREATMENT SYSTEM | ||
S.P. Adjustment | -2,580.00 | 02-1363803 | ||
Treatment System Materials | ||||
S.P. Adjustment | -4,790.54 | 02-13638-1 | ||
Treatment System Materials | ||||
Total for estimate 0005: | -7,370.54 | |||
Est Nbr: | 0007 | |||
Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
0003 | 5875.75 | TREATMENT SYSTEM | ||
S.P. Adjustment | -140.00 | 02-1363803 | ||
Treatment System Materials | ||||
S.P. Adjustment | -259.95 | 02-13638-1 | ||
Treatment System Materials | ||||
Total for estimate 0007: | -399.95 | |||
Total remaining for contract: | 0.01 |
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 |
97.000 | 126.10 | ||
0.000 | 0.00 | ||
0002 0030.80 | 4,000.00 | 1.000 | 4,000.00 |
MOBILIZATION | LS | 1.000 | 4,000.00 |
1.000 | 4,000.00 | ||
0.000 | 0.00 | ||
0003 5875.75 | 59,757.56 | 1.000 | 59,757.56 |
TREATMENT SYSTEM | EACH | 1.000 | 59,757.56 |
1.000 | 59,757.56 | ||
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 |
1.000 | 26,616.88 | ||
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 |
1.000 | 11,520.00 | ||
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 |
1.000 | 7,800.00 | ||
0.000 | 0.00 | ||
0007 5875.79 | 66,531.70 | 1.000 | 66,531.70 |
ABSORPTION FIELD | EACH | 1.000 | 66,531.70 |
1.000 | 66,531.70 | ||
0.000 | 0.00 | ||
0008 5895.25 | 6,640.00 | 1.000 | 6,640.00 |
SITE WORK | EACH | 1.000 | 6,640.00 |
1.000 | 6,640.00 | ||
0.000 | 0.00 | ||
GROUP 8A BUILDING CONSTRUCTION | Contracted | 182,992.25 | |
Current | 182,992.25 | ||
In place | 182,992.24 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 182,992.25 | |
Current | 182,992.25 | ||
In place | 182,992.24 | ||
This Estimate | 0.00 |