| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0539 BROWN & BROWN, INC. |
| Contract ID: | 5147 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 08.23.2003 |
| Contract Location: | ||
| OSHKOSH NORTH | Estimate Type: | PROG |
| Contractor: | ||
| BROWN & BROWN, INC. | Date Let: | 12.19.2002 |
| 124 INDIANA | Date Awarded: | 01.06.2003 |
| PO BOX 2000 | Date Contract Executed: | 01.30.2003 |
| Date Notice to Proceed: | 01.30.2003 | |
| SALINA KS 67402-2000 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (785)827-4439 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| HARTFORD FIRE INSURANCE COMPANY |
| Counties |
|---|
| GARDEN |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 51147 000 | 0.000 | STPE-1275(8) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $450,587.63 | $438,122.47 | $12,465.16 |
| $573,920.99 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $450,587.63 | $438,122.47 | $12,465.16 |
| $573,920.99 | Retainage | $-4,505.88 | $-4,381.22 | $-124.66 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 78.51% | Net Earnings | $446,081.75 | $433,741.25 | $12,340.50 |
| 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 | $446,081.75 | $433,741.25 | $12,340.50 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Custer, Dennis | 08.28.2003 | Hoevet, Doug | 09.02.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.02.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.03.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 6.00 | 192.000 | 1,152.00 |
| BARRICADE, TYPE III | BDAY | 192.000 | 1,152.00 |
| 280.000 | 1,680.00 | ||
| 126.000 | 756.00 | ||
| 0002 0001.75 | 6.75 | 120.000 | 810.00 |
| TEMPORARY SIGN DAY | EACH | 120.000 | 810.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.90 | 2.00 | 1,536.000 | 3,072.00 |
| SIGN DAY | EACH | 1,536.000 | 3,072.00 |
| 416.000 | 832.00 | ||
| 182.000 | 364.00 | ||
| 0004 0003.10 | 75.00 | 60.000 | 4,500.00 |
| FLAGGING | DAY | 60.000 | 4,500.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.90 | 44,000.00 | 1.000 | 44,000.00 |
| MOBILIZATION | LS | 1.000 | 44,000.00 |
| 1.000 | 44,000.00 | ||
| 0.000 | 0.00 | ||
| 0006 8008.00 | 31.00 | 960.000 | 29,760.00 |
| ARMOR COAT AGGREGATE | CY | 960.000 | 29,760.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 9004.89 | 235.00 | 862.370 | 202,656.95 |
| COLD IN-PLACE RECYCLING | STA | 862.370 | 202,656.95 |
| 808.440 | 189,983.40 | ||
| -0.250 | -58.75 | ||
| 0008 9005.21 | 10.00 | 200.000 | 2,000.00 |
| PATCHING BITUMINOUS SAND | SY | 200.000 | 2,000.00 |
| 136.000 | 1,360.00 | ||
| 0.000 | 0.00 | ||
| 0009 9052.00 | 1.23 | 25,790.000 | 31,721.70 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 25,790.000 | 31,721.70 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 9053.20 | 1.00 | 9,570.000 | 9,570.00 |
| FOG SEAL | GAL | 9,570.000 | 9,570.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 9053.90 | 0.94 | 258,711.000 | 243,188.34 |
| EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING | GAL | 258,711.000 | 243,188.34 |
| 226,310.877 | 212,732.23 | ||
| 12,131.814 | 11,403.91 | ||
| 0012 9111.25 | 10.00 | 149.000 | 1,490.00 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 149.000 | 1,490.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 573,920.99 | |
| Current | 573,920.99 | ||
| In place | 450,587.63 | ||
| This Estimate | 12,465.16 | ||
| Totals for contract | Contracted | 573,920.99 | |
| Current | 573,920.99 | ||
| In place | 450,587.63 | ||
| This Estimate | 12,465.16 |