| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3482 MOOSMAN ENTERPRISES, LLC |
| Contract ID: | 5089 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 05.10.2002 |
| Contract Location: | ||
| HARRISON SOUTHWEST | Estimate Type: | PROG |
| Contractor: | ||
| MOOSMAN ENTERPRISES, LLC | Date Let: | 03.14.2002 |
| 717 N WOOD ST | Date Awarded: | 04.03.2002 |
| Date Contract Executed: | 05.03.2002 | |
| Date Notice to Proceed: | 05.03.2002 | |
| VALENTINE NE 69201 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)376-2544 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| STATEWIDE INSURANCE COMPANY |
| Counties |
|---|
| SIOUX |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 51089 000 | 0.000 | BRO-7083(3) | CULVERTS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $.00 | $.00 | $.00 |
| $88,309.37 | Stockpiled Materials | $2,208.00 | $.00 | $2,208.00 |
| Original Contract Amt | Gross Earnings | $2,208.00 | $.00 | $2,208.00 |
| $88,309.37 | Retainage | $.00 | $.00 | $.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 0.00% | Net Earnings | $2,208.00 | $.00 | $2,208.00 |
| 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 | $2,208.00 | $.00 | $2,208.00 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Applegate, Joe | 05.10.2002 | Lind, Craig | 05.10.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 05.13.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 05.14.2002 |
| Detailed breakdown of stockpiled materials | ||||
|---|---|---|---|---|
| Est Nbr: | 0001 | |||
| Item Nbr | Item Cd | Item Desc | Adj Amt | Invoice Nbr |
| 0005 | 0030.40 | MOBILIZATION | ||
| S.P. Initial Payment | 2,208.00 | 16086 | ||
| Performance and Payment Bond | ||||
| Total for estimate 0001: | 2,208.00 | |||
| Total remaining for contract: | 2,208.00 |
| 1. Contracted | |||
|---|---|---|---|
| 2. Current | |||
| 3. To date | |||
| Item Nbr Item Code | Unit Price | 4. This Est | |
| Item Description | Units | Qty | Amount |
| GROUP 4 CONCRETE BOX CULVERT AT STA. 1+55.583 | |||
| 0001 L006.00 | 1,000.00 | 1.000 | 1,000.00 |
| COVER CROP SEEDING | ha | 1.000 | 1,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 1.00 | 744.000 | 744.00 |
| BARRICADE, TYPE III | BDAY | 744.000 | 744.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 2.00 | 124.000 | 248.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 124.000 | 248.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 0.50 | 1,240.000 | 620.00 |
| SIGN DAY | EACH | 1,240.000 | 620.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.40 | 10,000.00 | 1.000 | 10,000.00 |
| MOBILIZATION | LS | 1.000 | 10,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 1000.00 | 1.00 | 1.000 | 1.00 |
| LARGE TREE REMOVAL | EACH | 1.000 | 1.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 1009.00 | 1,000.00 | 1.000 | 1,000.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 1,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 1011.00 | 2.00 | 260.000 | 520.00 |
| WATER | kL | 260.000 | 520.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 1030.00 | 8.00 | 2,602.000 | 20,816.00 |
| EARTHWORK MEASURED IN EMBANKMENT | m3 | 2,602.000 | 20,816.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 4051.01 | 5.00 | 287.000 | 1,435.00 |
| EXCAVATION FOR BOX CULVERTS | m3 | 287.000 | 1,435.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 4101.06 | 366.00 | 111.070 | 40,651.62 |
| CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT | m3 | 111.070 | 40,651.62 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 4151.00 | 1.25 | 7,419.000 | 9,273.75 |
| REINFORCING STEEL FOR BOX CULVERT | kg | 7,419.000 | 9,273.75 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0013 6040.00 | 2,000.00 | 1.000 | 2,000.00 |
| REMOVE STRUCTURE | EACH | 1.000 | 2,000.00 |
| AT STA. 1+55.583 | 0.000 | 0.00 | |
| 0.000 | 0.00 | ||
| GROUP 4 CONCRETE BOX CULVERT AT STA. 1+55.583 | Contracted | 88,309.37 | |
| Current | 88,309.37 | ||
| In place | 0.00 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 88,309.37 | |
| Current | 88,309.37 | ||
| In place | 0.00 | ||
| This Estimate | 0.00 |