| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0539 BROWN & BROWN, INC. |
| Contract ID: | 5147 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 09.20.2003 |
| 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 | $538,991.63 | $450,587.63 | $88,404.00 |
| $573,920.99 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $538,991.63 | $450,587.63 | $88,404.00 |
| $573,920.99 | Retainage | $-5,389.92 | $-4,505.88 | $-884.04 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 93.91% | Net Earnings | $533,601.71 | $446,081.75 | $87,519.96 |
| 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 | $533,601.71 | $446,081.75 | $87,519.96 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Custer, Dennis | 09.22.2003 | Hoevet, Doug | 09.22.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.22.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.23.2003 |
| 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 |
| 451.000 | 2,706.00 | ||
| 171.000 | 1,026.00 | ||
| 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 |
| 663.000 | 1,326.00 | ||
| 247.000 | 494.00 | ||
| 0004 0003.10 | 75.00 | 60.000 | 4,500.00 |
| FLAGGING | DAY | 60.000 | 4,500.00 |
| 6.000 | 450.00 | ||
| 6.000 | 450.00 | ||
| 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 |
| 991.890 | 30,748.59 | ||
| 991.890 | 30,748.59 | ||
| 0007 9004.89 | 235.00 | 862.370 | 202,656.95 |
| COLD IN-PLACE RECYCLING | STA | 862.370 | 202,656.95 |
| 862.370 | 202,656.95 | ||
| 53.930 | 12,673.55 | ||
| 0008 9005.21 | 10.00 | 200.000 | 2,000.00 |
| PATCHING BITUMINOUS SAND | SY | 200.000 | 2,000.00 |
| 15.110 | 151.10 | ||
| -120.890 | -1,208.90 | ||
| 0009 9052.00 | 1.23 | 25,790.000 | 31,721.70 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 25,790.000 | 31,721.70 |
| 27,940.305 | 34,366.58 | ||
| 27,940.305 | 34,366.58 | ||
| 0010 9053.20 | 1.00 | 9,570.000 | 9,570.00 |
| FOG SEAL | GAL | 9,570.000 | 9,570.00 |
| 9,854.180 | 9,854.18 | ||
| 9,854.180 | 9,854.18 | ||
| 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 | ||
| 0.000 | 0.00 | ||
| 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 | 538,991.63 | ||
| This Estimate | 88,404.00 | ||
| Totals for contract | Contracted | 573,920.99 | |
| Current | 573,920.99 | ||
| In place | 538,991.63 | ||
| This Estimate | 88,404.00 |