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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2119 TOPKOTE, INC.
Contract ID:5903E
Estimate Number:0002
Pay Period End Date:10.31.2002
Contract Location:
ANGORA NORTHEstimate Type:FINL
Contractor:
TOPKOTE, INC.Date Let:05.23.2002
43439 SD HWY 50Date Awarded:05.30.2002
Date Contract Executed:06.11.2002
Date Notice to Proceed:06.11.2002
YANKTON SD 57078Date Work Began:08.26.2002
Phone:Date Physical Work Completed:
(605)665-8106Date Accepted:09.03.2002
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
Counties
MORRILL
Project Number PCT Fed State Project Number Description
59903E 000  0.000 PM-385-3(1017)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$143,170.66$143,170.66$.00
$139,194.90Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$143,170.66$143,170.66$.00
$139,194.90Retainage$.00$-1,431.71$1,431.71
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
102.86%Net Earnings$143,170.66$141,738.95$1,431.71
Liquidated Damages$.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$143,170.66$141,738.95$1,431.71
Project ManagerDiv. Head/Dist. Eng.
Smith, Don11.26.2002Lind, Craig11.26.2002
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill12.03.2002Hall, David12.03.2002
Controller Div. Processed
Harring, Joyce12.12.2002
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.10 3.0052.000156.00
BARRICADE, TYPE III BDAY52.000156.00
36.000108.00
0.0000.00

0002                          0001.30 3.0026.00078.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY26.00078.00
0.0000.00
0.0000.00

0003                          0001.75 3.0060.000180.00
TEMPORARY SIGN DAY EACH60.000180.00
46.000138.00
0.0000.00

0004                          0001.90 3.001,027.0003,081.00
SIGN DAY EACH1,027.0003,081.00
678.0002,034.00
0.0000.00

0005                          0002.45 3.00754.0002,262.00
TEMPORARY BROKEN LINES STA 754.0002,262.00
831.5302,494.59
0.0000.00

0006                          0003.10 5.0020.000100.00
FLAGGING DAY 20.000100.00
6.00030.00
0.0000.00

0007                          0003.20 10.007.00070.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 7.00070.00
9.00090.00
0.0000.00

0008                          0030.90 12,000.001.00012,000.00
MOBILIZATION LS 1.00012,000.00
1.00012,000.00
0.0000.00

0009                          8008.00 23.452,318.00054,357.10
ARMOR COAT AGGREGATE CY 2,318.00054,357.10
2,350.00055,107.50
0.0000.00

0010                          9052.00 1.1160,280.00066,910.80
ARMOR COAT EMULSIFIED ASPHALT GAL 60,280.00066,910.80
64,115.83371,168.57
0.0000.00

GROUP 9 BITUMINOUSContracted139,194.90
Current139,194.90
In place143,170.66
This Estimate0.00

Totals for contractContracted139,194.90
Current139,194.90
In place143,170.66
This Estimate0.00