Return to District Map

	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 WEST	Estimate Type:	FINL
Contractor:
IOWA EROSION CONTROL, INC.	Date Let:	05.03.2001
1106 3RD ST	Date Awarded:	05.07.2001
PO BOX Q	Date Contract Executed:	05.17.2001
	Date Notice to Proceed:	05.17.2001
VICTOR IA 52347	Date Work Began:	07.30.2001
Phone:	Date Physical Work Completed:
(319)647-3561	Date 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 Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,580,579.64	$1,580,579.64	$.00
$1,538,635.58	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,580,579.64	$1,580,579.64	$.00
$1,418,212.91	Retainage	$.00	$-15,805.80	$15,805.80
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities 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 Manager			Div. Head/Dist. Eng.
Lewis, Ronda	06.11.2002		O'Donnell, Les	06.11.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	06.11.2002		Hall, David	06.12.2002
Controller Div. Processed
Harring, Joyce	06.19.2002

		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 3 CONCRETE PAVEMENT
0001                          0001.00	521.66	97.000	50,601.02
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	97.000	50,601.02
		52.000	27,126.32
		0.000	0.00
0002                          0001.08	0.50	4,500.000	2,250.00
BARRICADE, TYPE II	BDAY	4,500.000	2,250.00
		15,395.000	7,697.50
		0.000	0.00
0003                          0001.10	2.50	582.000	1,455.00
BARRICADE, TYPE III	BDAY	582.000	1,455.00
		747.000	1,867.50
		0.000	0.00
0004                          0001.30	2.50	388.000	970.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	388.000	970.00
		565.000	1,412.50
		0.000	0.00
0005                          0001.90	2.00	4,322.000	8,644.00
SIGN DAY	EACH	4,322.000	8,644.00
		6,309.000	12,618.00
		0.000	0.00
0006                          0002.40	5.00	1,432.000	7,160.00
TEMPORARY SOLID LINES	STA	1,432.000	7,160.00
		711.120	3,555.60
		0.000	0.00
0007                          0002.45	10.00	716.000	7,160.00
TEMPORARY BROKEN LINES	STA	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0002.61	25.90	894.000	23,154.60
PLOWABLE PAVEMENT MARKER	EACH	894.000	23,154.60
		846.000	21,911.40
		0.000	0.00
0009                          0002.97	20.00	194.000	3,880.00
FLASHING ARROW PANEL	DAY	194.000	3,880.00
		188.000	3,760.00
		0.000	0.00
0010                          0003.10	200.00	100.000	20,000.00
FLAGGING	DAY	100.000	20,000.00
		19.500	3,900.00
		0.000	0.00
0011                          0030.30	35,300.00	1.000	35,300.00
MOBILIZATION	LS	1.000	35,300.00
		1.000	35,300.00
		0.000	0.00
0012                          3008.15	23.59	25,872.000	610,320.48
DOWEL BAR RETROFIT	EACH	25,872.000	610,320.48
		25,668.000	605,508.12
		0.000	0.00
0013                          3008.20	9.01	1,831.000	16,497.31
CROSS STITCHING	EACH	1,831.000	16,497.31
		3,634.000	32,742.34
		0.000	0.00
0014                          3040.11	130.00	5.300	689.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	5.300	689.00
		55.360	7,196.80
		0.000	0.00
0015                          3040.12	120.00	32.600	3,912.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	32.600	3,912.00
		82.230	9,867.60
		0.000	0.00
0016                          3040.13	110.00	100.100	11,011.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	1,156.530	127,218.30
		1,156.520	127,217.20
		0.000	0.00
0017                          3040.16	200.00	37.800	7,560.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	37.800	7,560.00
		24.280	4,856.00
		0.000	0.00
0018                          3040.18	225.13	145.700	32,801.44
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	145.700	32,801.44
		384.240	86,503.96
		0.000	0.00
0019                          3210.10	2.55	110,640.400	282,133.02
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	110,640.400	282,133.02
		110,618.500	282,077.18
		0.000	0.00
0020                          3211.00	0.69	301,796.000	208,239.24
SEALING TRANSVERSE JOINT	LF	301,796.000	208,239.24
		305,892.000	211,065.48
		0.000	0.00
0021                          3211.10	1.50	269.000	403.50
SEALING TRANSVERSE WORKING CRACK	LF	269.000	403.50
		385.000	577.50
		0.000	0.00
0022                          3221.05	130.00	26.200	3,406.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	26.200	3,406.00
JOINT REPAIR		19.200	2,496.00
		0.000	0.00
0023                          3300.50	5,000.00	1.000	5,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0024                          7550.03	0.47	71,550.000	33,628.50
4" YELLOW EPOXY PAVEMENT MARKING	LF	71,550.000	33,628.50
		71,552.000	33,629.44
		0.000	0.00
0025                          7550.04	0.47	89,440.000	42,036.80
4" WHITE EPOXY PAVEMENT MARKING	LF	89,440.000	42,036.80
		87,993.500	41,356.95
		0.000	0.00
4000                          3040.17	200.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE C, PARTIAL DEPTH	SY	35.730	7,146.00
		35.730	7,146.00
		0.000	0.00
4001                          0002.45	8.00	0.000	0.00
TEMPORARY BROKEN LINES	STA	716.000	5,728.00
PAINT		711.110	5,688.88
		0.000	0.00
4002                          0096.00	-1,498.63	0.000	0.00
DEDUCTION	LS	1.000	-1,498.63
		1.000	-1,498.63
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	1,418,212.91
		Current	1,538,635.58
		In place	1,580,579.64
		This Estimate	0.00
Totals for contract		Contracted	1,418,212.91
		Current	1,538,635.58
		In place	1,580,579.64
		This Estimate	0.00