| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2853 SIMON CONTRACTORS AND SUBSIDIARIES |
| Contract ID: | 6082Y |
| Estimate Number: | 0003 |
| Pay Period End Date: | 06.01.2002 |
| Contract Location: | ||
| ARTHUR SOUTHEAST | Estimate Type: | PROG |
| Contractor: | ||
| SIMON CONTRACTORS AND SUBSIDIARIES | Date Let: | 07.12.2001 |
| 4819 S INDUSTRIAL SERVICE RD | Date Awarded: | 08.06.2001 |
| PO BOX 347 | Date Contract Executed: | 09.05.2001 |
| Date Notice to Proceed: | 09.05.2001 | |
| CHEYENNE WY 82003 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (307)632-7900 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| LIBERTY MUTUAL INSURANCE COMPANY |
| Counties |
|---|
| ARTHUR |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61082 000 | 0.000 | EACSTPE-1318(1) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $204,193.20 | $39,478.71 | $164,714.49 |
| $270,662.68 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $204,193.20 | $39,478.71 | $164,714.49 |
| $270,662.68 | Retainage | $-2,041.93 | $-394.79 | $-1,647.14 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 75.44% | Net Earnings | $202,151.27 | $39,083.92 | $163,067.35 |
| 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 | $202,151.27 | $39,083.92 | $163,067.35 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Shaner, Kitty | 06.03.2002 | O'Donnell, Les | 06.03.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 06.03.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.04.2002 |
| 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 | 2.79 | 40.000 | 111.60 |
| BARRICADE, TYPE III | BDAY | 40.000 | 111.60 |
| 90.000 | 251.10 | ||
| 70.000 | 195.30 | ||
| 0002 0001.30 | 4.24 | 40.000 | 169.60 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 40.000 | 169.60 |
| 54.000 | 228.96 | ||
| 42.000 | 178.08 | ||
| 0003 0001.90 | 0.79 | 280.000 | 221.20 |
| SIGN DAY | EACH | 280.000 | 221.20 |
| 167.000 | 131.93 | ||
| 123.000 | 97.17 | ||
| 0004 0003.10 | 220.37 | 20.000 | 4,407.40 |
| FLAGGING | DAY | 20.000 | 4,407.40 |
| 21.000 | 4,627.77 | ||
| 17.000 | 3,746.29 | ||
| 0005 0030.90 | 19,941.60 | 1.000 | 19,941.60 |
| MOBILIZATION | LS | 1.000 | 19,941.60 |
| 0.834 | 16,631.29 | ||
| 0.000 | 0.00 | ||
| 0006 2020.00 | 6.42 | 136.000 | 873.12 |
| SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS | SY | 136.000 | 873.12 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 2021.00 | 79.97 | 4.000 | 319.88 |
| MAILBOX POST | EACH | 4.000 | 319.88 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 8008.00 | 37.75 | 510.000 | 19,252.50 |
| ARMOR COAT AGGREGATE | CY | 510.000 | 19,252.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 9004.89 | 149.64 | 462.490 | 69,207.00 |
| COLD IN-PLACE RECYCLING | STA | 462.490 | 69,207.00 |
| 462.250 | 69,171.09 | ||
| 410.000 | 61,352.40 | ||
| 0010 9005.21 | 7.49 | 200.000 | 1,498.00 |
| PATCHING BITUMINOUS SAND | SY | 200.000 | 1,498.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 9052.00 | 0.77 | 13,880.000 | 10,687.60 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 13,880.000 | 10,687.60 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 9053.90 | 0.85 | 166,500.000 | 141,525.00 |
| EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING | GAL | 166,500.000 | 141,525.00 |
| 132,148.000 | 112,325.80 | ||
| 115,786.000 | 98,418.10 | ||
| 0013 9111.25 | 36.54 | 67.000 | 2,448.18 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 67.000 | 2,448.18 |
| 22.585 | 825.26 | ||
| 19.900 | 727.15 | ||
| GROUP 9 BITUMINOUS | Contracted | 270,662.68 | |
| Current | 270,662.68 | ||
| In place | 204,193.20 | ||
| This Estimate | 164,714.49 | ||
| Totals for contract | Contracted | 270,662.68 | |
| Current | 270,662.68 | ||
| In place | 204,193.20 | ||
| This Estimate | 164,714.49 |