| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3602 CCS ROADWAY ENTERPRISES, INC. |
| Contract ID: | 5198 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 10.27.2001 |
| Contract Location: | ||
| MITCHELL - SCOTTSBLUFF | Estimate Type: | PROG |
| Contractor: | ||
| CCS ROADWAY ENTERPRISES, INC. | Date Let: | 08.16.2001 |
| 506 NW GOLFVIEW DR | Date Awarded: | 08.23.2001 |
| PO BOX 462 | Date Contract Executed: | 08.31.2001 |
| Date Notice to Proceed: | 10.15.2001 | |
| BLUE SPRINGS MO 64013 | Date Work Began: | 10.20.2001 |
| Phone: | Date Physical Work Completed: | |
| (816)229-5505 | Date Accepted: | 10.27.2001 |
| Escrow Agent: | ||
| Surety Co: | ||
| NATIONAL SURETY CORPORATION |
| Counties |
|---|
| SCOTTS BLUFF |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 51198 000 | 0.000 | RD-26-1(1053) | CONCRETE PAVEMENT |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $53,946.72 | $.00 | $53,946.72 |
| $58,758.16 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $53,946.72 | $.00 | $53,946.72 |
| $58,758.16 | Retainage | $-539.47 | $.00 | $-539.47 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 91.81% | Net Earnings | $53,407.25 | $.00 | $53,407.25 |
| 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 | $53,407.25 | $.00 | $53,407.25 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Smith, Don | 10.30.2001 | Lind, Craig | 10.30.2001 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 10.30.2001 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 10.31.2001 |
| 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 | 1,850.000 | 925.00 |
| BARRICADE, TYPE II | BDAY | 1,850.000 | 925.00 |
| 260.000 | 130.00 | ||
| 260.000 | 130.00 | ||
| 0002 0001.10 | 1.32 | 48.000 | 63.36 |
| BARRICADE, TYPE III | BDAY | 48.000 | 63.36 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 1.32 | 38.000 | 50.16 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 38.000 | 50.16 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 2.64 | 120.000 | 316.80 |
| TEMPORARY SIGN DAY | EACH | 120.000 | 316.80 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.90 | 1.32 | 247.000 | 326.04 |
| SIGN DAY | EACH | 247.000 | 326.04 |
| 165.000 | 217.80 | ||
| 165.000 | 217.80 | ||
| 0006 0002.97 | 52.86 | 10.000 | 528.60 |
| FLASHING ARROW PANEL | DAY | 10.000 | 528.60 |
| 8.000 | 422.88 | ||
| 8.000 | 422.88 | ||
| 0007 0003.10 | 13.22 | 10.000 | 132.20 |
| FLAGGING | DAY | 10.000 | 132.20 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 0030.30 | 8,000.00 | 1.000 | 8,000.00 |
| MOBILIZATION | LS | 1.000 | 8,000.00 |
| 1.000 | 8,000.00 | ||
| 1.000 | 8,000.00 | ||
| 0009 3211.25 | 3.14 | 1,000.000 | 3,140.00 |
| SEALING CRACKS | LF | 1,000.000 | 3,140.00 |
| 336.000 | 1,055.04 | ||
| 336.000 | 1,055.04 | ||
| 0010 3211.30 | 0.77 | 58,800.000 | 45,276.00 |
| SEALING JOINTS | LF | 58,800.000 | 45,276.00 |
| 57,300.000 | 44,121.00 | ||
| 57,300.000 | 44,121.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 58,758.16 | |
| Current | 58,758.16 | ||
| In place | 53,946.72 | ||
| This Estimate | 53,946.72 | ||
| Totals for contract | Contracted | 58,758.16 | |
| Current | 58,758.16 | ||
| In place | 53,946.72 | ||
| This Estimate | 53,946.72 |