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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1148 IOWA EROSION CONTROL, INC.
Contract ID:6218
Estimate Number:0010
Pay Period End Date:05.30.2002
Contract Location:
SUTHERLAND WESTEstimate Type:FINL
Contractor:
IOWA EROSION CONTROL, INC.Date Let:05.03.2001
1106 3RD STDate Awarded:05.07.2001
PO BOX QDate Contract Executed:05.17.2001
Date Notice to Proceed:05.17.2001
VICTOR IA 52347Date Work Began:07.30.2001
Phone:Date Physical Work Completed:
(319)647-3561Date Accepted:01.14.2002
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)
Counties
LINCOLN
Project Number PCT Fed State Project Number Description
61218 000  0.000 RD-80-3(1025)  CONCRETE PAVEMENT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,580,579.64$1,580,579.64$.00
$1,538,635.58Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,580,579.64$1,580,579.64$.00
$1,418,212.91Retainage$.00$-15,805.80$15,805.80
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
102.73%Net Earnings$1,580,579.64$1,564,773.84$15,805.80
Liquidated Damages$.00-$1,702.00$1,702.00
Incentives$.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-$1,702.00$1,702.00
Payment$1,580,579.64$1,563,071.84$17,507.80
Project ManagerDiv. Head/Dist. Eng.
Lewis, Ronda06.11.2002O'Donnell, Les06.11.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl06.11.2002Hall, David06.12.2002
Controller Div. Processed
Harring, Joyce06.19.2002
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 3 CONCRETE PAVEMENT
0001                          0001.00 521.6697.00050,601.02
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES CDAY97.00050,601.02
52.00027,126.32
0.0000.00

0002                          0001.08 0.504,500.0002,250.00
BARRICADE, TYPE II BDAY4,500.0002,250.00
15,395.0007,697.50
0.0000.00

0003                          0001.10 2.50582.0001,455.00
BARRICADE, TYPE III BDAY582.0001,455.00
747.0001,867.50
0.0000.00

0004                          0001.30 2.50388.000970.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY388.000970.00
565.0001,412.50
0.0000.00

0005                          0001.90 2.004,322.0008,644.00
SIGN DAY EACH4,322.0008,644.00
6,309.00012,618.00
0.0000.00

0006                          0002.40 5.001,432.0007,160.00
TEMPORARY SOLID LINES STA 1,432.0007,160.00
711.1203,555.60
0.0000.00

0007                          0002.45 10.00716.0007,160.00
TEMPORARY BROKEN LINES STA 0.0000.00
0.0000.00
0.0000.00

0008                          0002.61 25.90894.00023,154.60
PLOWABLE PAVEMENT MARKER EACH894.00023,154.60
846.00021,911.40
0.0000.00

0009                          0002.97 20.00194.0003,880.00
FLASHING ARROW PANEL DAY 194.0003,880.00
188.0003,760.00
0.0000.00

0010                          0003.10 200.00100.00020,000.00
FLAGGING DAY 100.00020,000.00
19.5003,900.00
0.0000.00

0011                          0030.30 35,300.001.00035,300.00
MOBILIZATION LS 1.00035,300.00
1.00035,300.00
0.0000.00

0012                          3008.15 23.5925,872.000610,320.48
DOWEL BAR RETROFIT EACH25,872.000610,320.48
25,668.000605,508.12
0.0000.00

0013                          3008.20 9.011,831.00016,497.31
CROSS STITCHING EACH1,831.00016,497.31
3,634.00032,742.34
0.0000.00

0014                          3040.11 130.005.300689.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 5.300689.00
55.3607,196.80
0.0000.00

0015                          3040.12 120.0032.6003,912.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 32.6003,912.00
82.2309,867.60
0.0000.00

0016                          3040.13 110.00100.10011,011.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 1,156.530127,218.30
1,156.520127,217.20
0.0000.00

0017                          3040.16 200.0037.8007,560.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH SY 37.8007,560.00
24.2804,856.00
0.0000.00

0018                          3040.18 225.13145.70032,801.44
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH SY 145.70032,801.44
384.24086,503.96
0.0000.00

0019                          3210.10 2.55110,640.400282,133.02
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT SY 110,640.400282,133.02
110,618.500282,077.18
0.0000.00

0020                          3211.00 0.69301,796.000208,239.24
SEALING TRANSVERSE JOINT LF 301,796.000208,239.24
305,892.000211,065.48
0.0000.00

0021                          3211.10 1.50269.000403.50
SEALING TRANSVERSE WORKING CRACK LF 269.000403.50
385.000577.50
0.0000.00

0022                          3221.05 130.0026.2003,406.00
CONCRETE PAVEMENT, CLASS PR-3625 SY 26.2003,406.00
JOINT REPAIR 19.2002,496.00
0.0000.00

0023                          3300.50 5,000.001.0005,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING LS 1.0005,000.00
1.0005,000.00
0.0000.00

0024                          7550.03 0.4771,550.00033,628.50
4" YELLOW EPOXY PAVEMENT MARKING LF 71,550.00033,628.50
71,552.00033,629.44
0.0000.00

0025                          7550.04 0.4789,440.00042,036.80
4" WHITE EPOXY PAVEMENT MARKING LF 89,440.00042,036.80
87,993.50041,356.95
0.0000.00

4000                          3040.17 200.000.0000.00
CONCRETE PAVEMENT REPAIR, TYPE C, PARTIAL DEPTH SY 35.7307,146.00
35.7307,146.00
0.0000.00

4001                          0002.45 8.000.0000.00
TEMPORARY BROKEN LINES STA 716.0005,728.00
PAINT 711.1105,688.88
0.0000.00

4002                          0096.00 -1,498.630.0000.00
DEDUCTION LS 1.000-1,498.63
1.000-1,498.63
0.0000.00

GROUP 3 CONCRETE PAVEMENTContracted1,418,212.91
Current1,538,635.58
In place1,580,579.64
This Estimate0.00

Totals for contractContracted1,418,212.91
Current1,538,635.58
In place1,580,579.64
This Estimate0.00