| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2853 SIMON CONTRACTORS AND SUBSIDIARIES |
| Contract ID: | 6092 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 12.15.2001 |
| Contract Location: | ||
| ARTHUR NORTHWEST | 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 | ||||
|---|---|---|---|---|---|---|---|
| 61092 000 | 0.000 | EACSTPE-1330(1) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $1,028.64 | $.00 | $1,028.64 |
| $406,277.34 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $1,028.64 | $.00 | $1,028.64 |
| $406,277.34 | Retainage | $-10.29 | $.00 | $-10.29 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 0.25% | Net Earnings | $1,018.35 | $.00 | $1,018.35 |
| 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 | $1,018.35 | $.00 | $1,018.35 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Shaner, Kitty | 12.17.2001 | O'Donnell, Les | 12.18.2001 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 12.18.2001 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 12.19.2001 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 2.79 | 68.000 | 189.72 |
| BARRICADE, TYPE III | BDAY | 68.000 | 189.72 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 4.24 | 68.000 | 288.32 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 68.000 | 288.32 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.90 | 0.79 | 468.000 | 369.72 |
| SIGN DAY | EACH | 468.000 | 369.72 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0003.10 | 220.37 | 30.000 | 6,611.10 |
| FLAGGING | DAY | 30.000 | 6,611.10 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.90 | 32,145.03 | 1.000 | 32,145.03 |
| MOBILIZATION | LS | 1.000 | 32,145.03 |
| 0.032 | 1,028.64 | ||
| 0.032 | 1,028.64 | ||
| 0006 2020.00 | 6.42 | 220.000 | 1,412.40 |
| SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS | SY | 220.000 | 1,412.40 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 2021.00 | 79.97 | 5.000 | 399.85 |
| MAILBOX POST | EACH | 5.000 | 399.85 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 8008.00 | 40.38 | 780.000 | 31,496.40 |
| ARMOR COAT AGGREGATE | CY | 780.000 | 31,496.40 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 9004.89 | 151.02 | 703.250 | 106,204.82 |
| COLD IN-PLACE RECYCLING | STA | 703.250 | 106,204.82 |
| 0.000 | 0.00 | ||
| 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 | 21,100.000 | 16,247.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 21,100.000 | 16,247.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 9053.90 | 0.81 | 253,170.000 | 205,067.70 |
| EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING | GAL | 253,170.000 | 205,067.70 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0013 9111.25 | 44.36 | 98.000 | 4,347.28 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 98.000 | 4,347.28 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 406,277.34 | |
| Current | 406,277.34 | ||
| In place | 1,028.64 | ||
| This Estimate | 1,028.64 | ||
| Totals for contract | Contracted | 406,277.34 | |
| Current | 406,277.34 | ||
| In place | 1,028.64 | ||
| This Estimate | 1,028.64 |