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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0574 CONSTRUCTORS, INC.
Contract ID:6144
Estimate Number:0004
Pay Period End Date:09.15.2003
Contract Location:
HALSEY NORTHEstimate Type:PROG
Contractor:
CONSTRUCTORS, INC.Date Let:12.19.2002
1815 Y STREETDate Awarded:01.06.2003
PO BOX 80268Date Contract Executed:01.27.2003
Date Notice to Proceed:01.27.2003
LINCOLN NE 68501Date Work Began:05.19.2003
Phone:Date Physical Work Completed:
(402)434-1764Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
THOMAS
Project Number PCT Fed State Project Number Description
61144 000  0.000 STPE-1755(10)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$424,140.62$419,165.52$4,975.10
$377,874.04Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$424,140.62$419,165.52$4,975.10
$371,856.04Retainage$-4,241.41$-4,191.66$-49.75
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
112.24%Net Earnings$419,899.21$414,973.86$4,925.35
Liquidated Damages$.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$419,899.21$414,973.86$4,925.35
Project ManagerProject Engineer
Smith, Lloyd09.15.2003Halstead, Kerri09.15.2003
Div. Head/Dist. Eng.Constr. Estimate Eng.
O'Donnell, Les09.18.2003Bartos, Steve09.19.2003
Controller Div. Processed
Burling, Laurie09.19.2003
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 3.25164.000533.00
BARRICADE, TYPE III BDAY164.000533.00
172.000559.00
0.0000.00

0002                          0001.75 5.30180.000954.00
TEMPORARY SIGN DAY EACH180.000954.00
66.000349.80
0.0000.00

0003                          0001.90 1.051,218.0001,278.90
SIGN DAY EACH1,218.0001,278.90
451.000473.55
0.0000.00

0004                          0002.55 25.00116.6002,915.00
OVERLAY BROKEN LINES StaM116.6002,915.00
235.6005,890.00
0.0000.00

0005                          0002.60 25.00233.2005,830.00
OVERLAY SOLID LINES StaM233.2005,830.00
235.6005,890.00
0.0000.00

0006                          0003.10 190.0030.0005,700.00
FLAGGING DAY 30.0005,700.00
36.5006,935.00
0.0000.00

0007                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
0.0000.00
0.0000.00

0008                          0030.90 22,250.001.00022,250.00
MOBILIZATION LS 1.00022,250.00
1.00022,250.00
0.0000.00

0009                          2020.00 9.00129.0001,161.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS m2 129.0001,161.00
129.0001,161.00
0.0000.00

0010                          2021.00 52.004.000208.00
MAILBOX POST EACH4.000208.00
6.000312.00
0.0000.00

0011                          9005.00 60.00250.00015,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE Mg 250.00015,000.00
SP1(12.5) 746.02044,761.20
0.0000.00

0012                          9005.25 19.758,910.000175,972.50
ASPHALTIC CONCRETE, TYPE SP1(12.5) Mg 8,910.000175,972.50
8,878.030175,341.09
0.0000.00

0013                          9009.00 8.40450.0003,780.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS m2 450.0003,780.00
364.1223,058.62
0.0000.00

0014                          9021.01 215.00494.640106,347.60
PERFORMANCE GRADED BINDER (64-22) Mg 494.640106,347.60
581.600125,044.00
23.1404,975.10

0015                          9034.00 3.50450.0001,575.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS m2 450.0001,575.00
297.1041,039.86
0.0000.00

0016                          9053.00 0.3232,330.00010,345.60
TACK COAT L 32,330.00010,345.60
26,495.3108,478.50
0.0000.00

0017                          9110.01 56.7520.0001,135.00
RENTAL OF LOADER, FULLY OPERATED HOUR20.0001,135.00
19.0001,078.25
0.0000.00

0018                          9110.02 72.0020.0001,440.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR20.0001,440.00
9.500684.00
0.0000.00

0019                          9110.03 50.0020.0001,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR20.0001,000.00
42.5002,125.00
0.0000.00

0020                          9110.07 37.0020.000740.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR20.000740.00
56.5002,090.50
0.0000.00

0021                          9111.00 3.50353.0001,235.50
WATER kL 353.0001,235.50
0.0000.00
0.0000.00

0022                          9170.00 93.00117.79510,954.94
EARTH SHOULDER CONSTRUCTION StaM117.79510,954.94
116.86010,867.98
0.0000.00

0023                          9300.52 0.001.0000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0000.00
0.0000.00
0.0000.00

4000                          0002.76 0.2550.0000.00
PERMANENT PAVEMENT MARKING PAINT m 23,600.0006,018.00
22,554.0005,751.27
0.0000.00

GROUP 9 BITUMINOUSContracted371,856.04
Current377,874.04
In place424,140.62
This Estimate4,975.10

Totals for contractContracted371,856.04
Current377,874.04
In place424,140.62
This Estimate4,975.10