Nebraska Department of Roads | |
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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 NORTH | Estimate Type: | FINL |
Contractor: | ||
TOPKOTE, INC. | Date Let: | 05.23.2002 |
43439 SD HWY 50 | Date Awarded: | 05.30.2002 |
Date Contract Executed: | 06.11.2002 | |
Date Notice to Proceed: | 06.11.2002 | |
YANKTON SD 57078 | Date Work Began: | 08.26.2002 |
Phone: | Date Physical Work Completed: | |
(605)665-8106 | Date Accepted: | 09.03.2002 |
Escrow Agent: | ||
Surety Co: | ||
FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
Counties |
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MORRILL |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
59903E 000 |   | 0.000 |   | PM-385-3(1017) |   | BITUMINOUS |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $143,170.66 | $143,170.66 | $.00 |
$139,194.90 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $143,170.66 | $143,170.66 | $.00 |
$139,194.90 | Retainage | $.00 | $-1,431.71 | $1,431.71 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities 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 Manager | Div. Head/Dist. Eng. | |||
Smith, Don | 11.26.2002 | Lind, Craig | 11.26.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Hitzeman, Bill | 12.03.2002 | Hall, David | 12.03.2002 | |
Controller Div. Processed | ||||
Harring, Joyce | 12.12.2002 |
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 | 3.00 | 52.000 | 156.00 |
BARRICADE, TYPE III | BDAY | 52.000 | 156.00 |
36.000 | 108.00 | ||
0.000 | 0.00 | ||
0002 0001.30 | 3.00 | 26.000 | 78.00 |
TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 26.000 | 78.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0003 0001.75 | 3.00 | 60.000 | 180.00 |
TEMPORARY SIGN DAY | EACH | 60.000 | 180.00 |
46.000 | 138.00 | ||
0.000 | 0.00 | ||
0004 0001.90 | 3.00 | 1,027.000 | 3,081.00 |
SIGN DAY | EACH | 1,027.000 | 3,081.00 |
678.000 | 2,034.00 | ||
0.000 | 0.00 | ||
0005 0002.45 | 3.00 | 754.000 | 2,262.00 |
TEMPORARY BROKEN LINES | STA | 754.000 | 2,262.00 |
831.530 | 2,494.59 | ||
0.000 | 0.00 | ||
0006 0003.10 | 5.00 | 20.000 | 100.00 |
FLAGGING | DAY | 20.000 | 100.00 |
6.000 | 30.00 | ||
0.000 | 0.00 | ||
0007 0003.20 | 10.00 | 7.000 | 70.00 |
FURNISHING AND OPERATING PILOT VEHICLE | DAY | 7.000 | 70.00 |
9.000 | 90.00 | ||
0.000 | 0.00 | ||
0008 0030.90 | 12,000.00 | 1.000 | 12,000.00 |
MOBILIZATION | LS | 1.000 | 12,000.00 |
1.000 | 12,000.00 | ||
0.000 | 0.00 | ||
0009 8008.00 | 23.45 | 2,318.000 | 54,357.10 |
ARMOR COAT AGGREGATE | CY | 2,318.000 | 54,357.10 |
2,350.000 | 55,107.50 | ||
0.000 | 0.00 | ||
0010 9052.00 | 1.11 | 60,280.000 | 66,910.80 |
ARMOR COAT EMULSIFIED ASPHALT | GAL | 60,280.000 | 66,910.80 |
64,115.833 | 71,168.57 | ||
0.000 | 0.00 | ||
GROUP 9 BITUMINOUS | Contracted | 139,194.90 | |
Current | 139,194.90 | ||
In place | 143,170.66 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 139,194.90 | |
Current | 139,194.90 | ||
In place | 143,170.66 | ||
This Estimate | 0.00 |