| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1753 DUSTROL, INC. |
| Contract ID: | 6233 |
| Estimate Number: | 0018 |
| Pay Period End Date: | 05.28.2002 |
| Contract Location: | ||
| WYOMING LINE - BRADY | Estimate Type: | PROG |
| Contractor: | ||
| DUSTROL, INC. | Date Let: | 02.22.2001 |
| 7990 N 56TH ST | Date Awarded: | 03.01.2001 |
| PO BOX 29493 | Date Contract Executed: | 03.13.2001 |
| Date Notice to Proceed: | 03.13.2001 | |
| LINCOLN NE 68529 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (402)466-1184 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
| Counties |
|---|
| CHEYENNE |
| DEUEL |
| KEITH |
| KIMBALL |
| LINCOLN |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61233 000 | 0.000 | EACIM-STPP-80-3(117) | GENERAL ITEMS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $585,748.16 | $584,655.56 | $1,092.60 |
| $606,082.40 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $585,748.16 | $584,655.56 | $1,092.60 |
| $498,082.40 | Retainage | $-5,857.48 | $-5,846.56 | $-10.92 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 96.64% | Net Earnings | $579,890.68 | $578,809.00 | $1,081.68 |
| Liquidated Damages | -$8,671.00 | -$8,671.00 | $.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 | -$8,671.00 | -$8,671.00 | $.00 | |
| Payment | $571,219.68 | $570,138.00 | $1,081.68 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Shaner, Kitty | 05.28.2002 | O'Donnell, Les | 05.28.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 05.28.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 05.29.2002 |
| 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 10 GENERAL ITEMS | |||
| 0001 0003.35 | 500.00 | 100.000 | 50,000.00 |
| MOBILE TRAFFIC CONTROL OPERATION | DAY | 316.000 | 158,000.00 |
| 316.000 | 158,000.00 | ||
| 1.000 | 500.00 | ||
| 0002 0030.00 | 45,000.00 | 1.000 | 45,000.00 |
| MOBILIZATION | LS | 1.000 | 45,000.00 |
| 1.000 | 45,000.00 | ||
| 0.000 | 0.00 | ||
| 0003 9185.76 | 6.80 | 18,856.000 | 128,220.80 |
| RUMBLE STRIPS, ASPHALT | STA | 18,856.000 | 128,220.80 |
| 20,797.896 | 141,425.68 | ||
| 8.980 | 61.06 | ||
| 0004 9185.77 | 19.76 | 13,910.000 | 274,861.60 |
| RUMBLE STRIPS, CONCRETE | STA | 13,910.000 | 274,861.60 |
| 12,212.676 | 241,322.48 | ||
| 26.900 | 531.54 | ||
| GROUP 10 GENERAL ITEMS | Contracted | 498,082.40 | |
| Current | 606,082.40 | ||
| In place | 585,748.16 | ||
| This Estimate | 1,092.60 | ||
| Totals for contract | Contracted | 498,082.40 | |
| Current | 606,082.40 | ||
| In place | 585,748.16 | ||
| This Estimate | 1,092.60 |