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Nebraska Department of Roads
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 AREAEstimate Type:FINL
Contractor:
COLLINS CONTRACTING COMPANY, INC./M. E.Date Let:10.10.2002
980 E 25TH STDate Awarded:10.17.2002
PO BOX 83Date Contract Executed:10.23.2002
Date Notice to Proceed:10.23.2002
WAHOO NE 68066Date Work Began:05.05.2003
Phone:Date Physical Work Completed:
(402)443-3663Date Accepted:08.04.2003
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 DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$182,992.24$182,992.24$.00
$182,992.25Stockpiled Materials$.01$.01$.00
Original Contract AmtGross Earnings$182,992.25$182,992.25$.00
$182,992.25Retainage$.00$-1,829.92$1,829.92
Escrow Amount$.00$.00$.00
Percent CompleteSecurities 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 ManagerDiv. Head/Dist. Eng.
Smith, Don08.20.2003Lind, Craig08.22.2003
Constr. Estimate Eng.Materials Eng.
Davis, Carl08.25.2003Hall, David08.25.2003
Controller Div. Processed
Harring, Joyce09.08.2003
Detailed breakdown of stockpiled materials
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00035875.75 TREATMENT SYSTEM
S.P. Initial Payment5,000.0002-1363803
Treatment System Materials
S.P. Closure0.0002-13638-1
Treatment Ststem Materials
S.P. Initial Payment9,284.0002-13638-1
Treatment System Materials
Total for estimate 0002:14,284.00
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00035875.75 TREATMENT SYSTEM
S.P. Adjustment-850.0002-1363803
Treatment System Materials
S.P. Adjustment-1,578.2802-13638-1
Treatment System Materials
Total for estimate 0003:-2,428.28
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00035875.75 TREATMENT SYSTEM
S.P. Adjustment-1,430.0002-1363803
Treatment System Materials
S.P. Adjustment-2,655.2202-13638-1
Treatment System Materials
Total for estimate 0004:-4,085.22
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00035875.75 TREATMENT SYSTEM
S.P. Adjustment-2,580.0002-1363803
Treatment System Materials
S.P. Adjustment-4,790.5402-13638-1
Treatment System Materials
Total for estimate 0005:-7,370.54
Est Nbr:0007
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00035875.75 TREATMENT SYSTEM
S.P. Adjustment-140.0002-1363803
Treatment System Materials
S.P. Adjustment-259.9502-13638-1
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 CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 8A BUILDING CONSTRUCTION
0001                          0001.90 1.3097.000126.10
SIGN DAY EACH97.000126.10
97.000126.10
0.0000.00

0002                          0030.80 4,000.001.0004,000.00
MOBILIZATION LS 1.0004,000.00
1.0004,000.00
0.0000.00

0003                          5875.75 59,757.561.00059,757.56
TREATMENT SYSTEM EACH1.00059,757.56
1.00059,757.56
0.0000.00

0004                          5875.76 26,616.891.00026,616.89
VALVE PIT/CONTROL BUILDING EACH1.00026,616.89
1.00026,616.88
0.0000.00

0005                          5875.77 11,520.001.00011,520.00
ELECTRICAL WORK FOR TREATMENT SYSTEM EACH1.00011,520.00
1.00011,520.00
0.0000.00

0006                          5875.78 7,800.001.0007,800.00
ABANDONMENT OF TREATMENT PLANT EACH1.0007,800.00
1.0007,800.00
0.0000.00

0007                          5875.79 66,531.701.00066,531.70
ABSORPTION FIELD EACH1.00066,531.70
1.00066,531.70
0.0000.00

0008                          5895.25 6,640.001.0006,640.00
SITE WORK EACH1.0006,640.00
1.0006,640.00
0.0000.00

GROUP 8A BUILDING CONSTRUCTIONContracted182,992.25
Current182,992.25
In place182,992.24
This Estimate0.00

Totals for contractContracted182,992.25
Current182,992.25
In place182,992.24
This Estimate0.00