| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 5167 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 09.05.2003 |
| Contract Location: | ||
| SIDNEY-SUNOL(WB) | Estimate Type: | FINL |
| Contractor: | ||
| MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 12.19.2002 |
| 4922 E BLUE BANKS | Date Awarded: | 12.27.2002 |
| P O BOX 300858 | Date Contract Executed: | 01.24.2003 |
| Date Notice to Proceed: | 01.24.2003 | |
| KANSAS CITY MO 64130 | Date Work Began: | 07.09.2003 |
| Phone: | Date Physical Work Completed: | |
| (816)861-1234 | Date Accepted: | 07.13.2003 |
| Escrow Agent: | ||
| Surety Co: | ||
| ST. PAUL FIRE & MARINE INSURANCE COMPANY |
| Counties |
|---|
| CHEYENNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 51167 000 | 0.000 | RD-80-2(1010) | CONCRETE PAVEMENT |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $112,115.38 | $112,115.38 | $.00 |
| $116,463.08 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $112,115.38 | $112,115.38 | $.00 |
| $116,463.08 | Retainage | $.00 | $-1,121.15 | $1,121.15 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 96.27% | Net Earnings | $112,115.38 | $110,994.23 | $1,121.15 |
| 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 | $112,115.38 | $110,994.23 | $1,121.15 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Don | 09.05.2003 | Lind, Craig | 09.09.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 09.11.2003 | Hall, David | 09.11.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 09.17.2003 |
| 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 3 CONCRETE PAVEMENT | |||
| 0001 0001.08 | 0.50 | 1,500.000 | 750.00 |
| BARRICADE, TYPE II | BDAY | 1,500.000 | 750.00 |
| 824.000 | 412.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 0.50 | 110.000 | 55.00 |
| BARRICADE, TYPE III | BDAY | 110.000 | 55.00 |
| 5.000 | 2.50 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 0.50 | 250.000 | 125.00 |
| TEMPORARY SIGN DAY | EACH | 250.000 | 125.00 |
| 126.000 | 63.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 0.50 | 660.000 | 330.00 |
| SIGN DAY | EACH | 660.000 | 330.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0002.97 | 52.71 | 25.000 | 1,317.75 |
| FLASHING ARROW PANEL | DAY | 25.000 | 1,317.75 |
| 5.000 | 263.55 | ||
| 0.000 | 0.00 | ||
| 0006 0030.30 | 5,290.88 | 1.000 | 5,290.88 |
| MOBILIZATION | LS | 1.000 | 5,290.88 |
| 1.000 | 5,290.88 | ||
| 0.000 | 0.00 | ||
| 0007 3211.25 | 1.50 | 717.000 | 1,075.50 |
| SEALING CRACKS | LF | 717.000 | 1,075.50 |
| 748.000 | 1,122.00 | ||
| 0.000 | 0.00 | ||
| 0008 3211.30 | 0.55 | 195,489.000 | 107,518.95 |
| SEALING JOINTS | LF | 195,489.000 | 107,518.95 |
| 190,839.000 | 104,961.45 | ||
| 0.000 | 0.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 116,463.08 | |
| Current | 116,463.08 | ||
| In place | 112,115.38 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 116,463.08 | |
| Current | 116,463.08 | ||
| In place | 112,115.38 | ||
| This Estimate | 0.00 |