Return to District Map


Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2831 MUSSELMAN AND HALL CONTRACTORS, LLC
Contract ID:6241
Estimate Number:0003
Pay Period End Date:09.06.2003
Contract Location:
SUTHERLAND - HERSHEYEstimate Type:PROG
Contractor:
MUSSELMAN AND HALL CONTRACTORS, LLCDate Let:12.19.2002
4922 E BLUE BANKSDate Awarded:12.27.2002
P O BOX 300858Date Contract Executed:01.15.2003
Date Notice to Proceed:01.15.2003
KANSAS CITY MO 64130Date Work Began:
Phone:Date Physical Work Completed:
(816)861-1234Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE & MARINE INSURANCE COMPANY
Counties
LINCOLN
Project Number PCT Fed State Project Number Description
61241 000  0.000 RD-80-3(1028)  CONCRETE PAVEMENT
61242 000  0.000 RD-80-4(1016)  CONCRETE PAVEMENT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$318,054.03$190,721.98$127,332.05
$412,668.92Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$318,054.03$190,721.98$127,332.05
$412,668.92Retainage$-3,180.54$-1,907.22$-1,273.32
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
77.07%Net Earnings$314,873.49$188,814.76$126,058.73
Liquidated Damages$.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$314,873.49$188,814.76$126,058.73
Project ManagerDiv. Head/Dist. Eng.
Brinker, Gary09.08.2003O'Donnell, Les09.09.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve09.09.2003
Controller Div. Processed
Burling, Laurie09.09.2003
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 3 CONCRETE PAVEMENT
0001                          0001.08 0.502,100.0001,050.00
BARRICADE, TYPE II BDAY2,100.0001,050.00
768.000384.00
768.000384.00

0002                          0001.10 0.50295.000147.50
BARRICADE, TYPE III BDAY295.000147.50
5.0002.50
5.0002.50

0003                          0001.75 0.50350.000175.00
TEMPORARY SIGN DAY EACH350.000175.00
103.00051.50
103.00051.50

0004                          0001.90 0.501,560.000780.00
SIGN DAY EACH1,560.000780.00
0.0000.00
0.0000.00

0005                          0002.97 65.1835.0002,281.30
FLASHING ARROW PANEL DAY 35.0002,281.30
5.000325.90
5.000325.90

0006                          0030.30 2,118.988741.0002,118.99
MOBILIZATION LS 1.0002,118.99
0.0000.00
0.0000.00

0007                          3211.25 1.001,500.0001,500.00
SEALING CRACKS LF 1,500.0001,500.00
1,885.0001,885.00
1,885.0001,885.00

0008                          3211.30 0.50334,320.000167,160.00
SEALING JOINTS LF 334,320.000167,160.00
185,078.00092,539.00
185,078.00092,539.00

0001                          0001.08 0.502,700.0001,350.00
BARRICADE, TYPE II BDAY2,700.0001,350.00
1,951.000975.50
371.000185.50

0002                          0001.10 0.50377.000188.50
BARRICADE, TYPE III BDAY377.000188.50
16.0008.00
3.0001.50

0003                          0001.75 0.50450.000225.00
TEMPORARY SIGN DAY EACH450.000225.00
283.000141.50
62.00031.00

0004                          0001.90 0.501,992.000996.00
SIGN DAY EACH1,992.000996.00
0.0000.00
0.0000.00

0005                          0002.97 65.1845.0002,933.10
FLASHING ARROW PANEL DAY 45.0002,933.10
15.000977.70
3.000195.54

0006                          0030.30 2,841.371261.0002,841.37
MOBILIZATION LS 1.0002,841.37
1.0002,841.37
0.0000.00

0007                          3211.25 1.009,700.0009,700.00
SEALING CRACKS LF 9,700.0009,700.00
11,150.90011,150.90
1,062.3001,062.30

0008                          3211.30 0.50421,430.000210,715.00
SEALING JOINTS LF 421,430.000210,715.00
400,855.200200,427.60
57,769.00028,884.50

0009                          9140.00 77.6485.1006,607.16
JOINT SEALING - ASPHALT TO CONCRETE STA 85.1006,607.16
65.7105,101.72
16.7401,299.69

0010                          9140.40 0.762,500.0001,900.00
CRACK SEALING BITUMINOUS SURFACING LF 2,500.0001,900.00
1,634.0001,241.84
637.000484.12

GROUP 3 CONCRETE PAVEMENTContracted412,668.92
Current412,668.92
In place318,054.03
This Estimate127,332.05

Totals for contractContracted412,668.92
Current412,668.92
In place318,054.03
This Estimate127,332.05