| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2853 SIMON CONTRACTORS AND SUBSIDIARIES |
| Contract ID: | 6082Y |
| Estimate Number: | 0010 |
| Pay Period End Date: | 01.29.2003 |
| Contract Location: | ||
| ARTHUR SOUTHEAST | Estimate Type: | FINL |
| 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 82003-0347 | Date Work Began: | 05.15.2002 |
| Phone: | Date Physical Work Completed: | |
| (307)632-7900 | Date Accepted: | 08.07.2002 |
| 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 | $258,810.40 | $258,908.29 | $-97.89 |
| $268,786.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $258,810.40 | $258,908.29 | $-97.89 |
| $270,662.68 | Retainage | $.00 | $-2,589.08 | $2,589.08 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 96.29% | Net Earnings | $258,810.40 | $256,319.21 | $2,491.19 |
| 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 | $258,810.40 | $256,319.21 | $2,491.19 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Halstead, Kerri | 02.27.2003 | O'Donnell, Les | 02.28.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 03.06.2003 | Hall, David | 03.06.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 03.21.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 2.79 | 40.000 | 111.60 |
| BARRICADE, TYPE III | BDAY | 40.000 | 111.60 |
| 400.000 | 1,116.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 4.24 | 40.000 | 169.60 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 40.000 | 169.60 |
| 209.000 | 886.16 | ||
| 0.000 | 0.00 | ||
| 0003 0001.90 | 0.79 | 280.000 | 221.20 |
| SIGN DAY | EACH | 280.000 | 221.20 |
| 727.000 | 574.33 | ||
| 0.000 | 0.00 | ||
| 0004 0003.10 | 220.37 | 20.000 | 4,407.40 |
| FLAGGING | DAY | 20.000 | 4,407.40 |
| 25.000 | 5,509.25 | ||
| 0.000 | 0.00 | ||
| 0005 0030.90 | 19,941.60 | 1.000 | 19,941.60 |
| MOBILIZATION | LS | 1.000 | 19,941.60 |
| 1.000 | 19,941.60 | ||
| 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 |
| 562.500 | 21,234.38 | ||
| 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 | ||
| 0.000 | 0.00 | ||
| 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 | 0.000 | 0.00 |
| 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 |
| 153,828.000 | 130,753.80 | ||
| 0.000 | 0.00 | ||
| 0013 9111.25 | 36.54 | 67.000 | 2,448.18 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 67.000 | 2,448.18 |
| 22.246 | 812.87 | ||
| -2.679 | -97.89 | ||
| 4000 9052.03 | 0.7315 | 0.000 | 0.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 12,045.000 | 8,810.92 |
| At 95% | 12,045.000 | 8,810.92 | |
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 270,662.68 | |
| Current | 268,786.00 | ||
| In place | 258,810.40 | ||
| This Estimate | -97.89 | ||
| Totals for contract | Contracted | 270,662.68 | |
| Current | 268,786.00 | ||
| In place | 258,810.40 | ||
| This Estimate | -97.89 |