Nebraska Department of Roads | |
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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 - HERSHEY | Estimate Type: | PROG |
Contractor: | ||
MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 12.19.2002 |
4922 E BLUE BANKS | Date Awarded: | 12.27.2002 |
P O BOX 300858 | Date Contract Executed: | 01.15.2003 |
Date Notice to Proceed: | 01.15.2003 | |
KANSAS CITY MO 64130 | Date Work Began: | |
Phone: | Date Physical Work Completed: | |
(816)861-1234 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
ST. PAUL FIRE & MARINE INSURANCE COMPANY |
Counties |
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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 Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $318,054.03 | $190,721.98 | $127,332.05 |
$412,668.92 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $318,054.03 | $190,721.98 | $127,332.05 |
$412,668.92 | Retainage | $-3,180.54 | $-1,907.22 | $-1,273.32 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities 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 Manager | Div. Head/Dist. Eng. | |||
Brinker, Gary | 09.08.2003 | O'Donnell, Les | 09.09.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 09.09.2003 | |||
Controller Div. Processed | ||||
Burling, Laurie | 09.09.2003 |
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 0001.08 | 0.50 | 2,100.000 | 1,050.00 |
BARRICADE, TYPE II | BDAY | 2,100.000 | 1,050.00 |
768.000 | 384.00 | ||
768.000 | 384.00 | ||
0002 0001.10 | 0.50 | 295.000 | 147.50 |
BARRICADE, TYPE III | BDAY | 295.000 | 147.50 |
5.000 | 2.50 | ||
5.000 | 2.50 | ||
0003 0001.75 | 0.50 | 350.000 | 175.00 |
TEMPORARY SIGN DAY | EACH | 350.000 | 175.00 |
103.000 | 51.50 | ||
103.000 | 51.50 | ||
0004 0001.90 | 0.50 | 1,560.000 | 780.00 |
SIGN DAY | EACH | 1,560.000 | 780.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0005 0002.97 | 65.18 | 35.000 | 2,281.30 |
FLASHING ARROW PANEL | DAY | 35.000 | 2,281.30 |
5.000 | 325.90 | ||
5.000 | 325.90 | ||
0006 0030.30 | 2,118.98874 | 1.000 | 2,118.99 |
MOBILIZATION | LS | 1.000 | 2,118.99 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0007 3211.25 | 1.00 | 1,500.000 | 1,500.00 |
SEALING CRACKS | LF | 1,500.000 | 1,500.00 |
1,885.000 | 1,885.00 | ||
1,885.000 | 1,885.00 | ||
0008 3211.30 | 0.50 | 334,320.000 | 167,160.00 |
SEALING JOINTS | LF | 334,320.000 | 167,160.00 |
185,078.000 | 92,539.00 | ||
185,078.000 | 92,539.00 | ||
0001 0001.08 | 0.50 | 2,700.000 | 1,350.00 |
BARRICADE, TYPE II | BDAY | 2,700.000 | 1,350.00 |
1,951.000 | 975.50 | ||
371.000 | 185.50 | ||
0002 0001.10 | 0.50 | 377.000 | 188.50 |
BARRICADE, TYPE III | BDAY | 377.000 | 188.50 |
16.000 | 8.00 | ||
3.000 | 1.50 | ||
0003 0001.75 | 0.50 | 450.000 | 225.00 |
TEMPORARY SIGN DAY | EACH | 450.000 | 225.00 |
283.000 | 141.50 | ||
62.000 | 31.00 | ||
0004 0001.90 | 0.50 | 1,992.000 | 996.00 |
SIGN DAY | EACH | 1,992.000 | 996.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0005 0002.97 | 65.18 | 45.000 | 2,933.10 |
FLASHING ARROW PANEL | DAY | 45.000 | 2,933.10 |
15.000 | 977.70 | ||
3.000 | 195.54 | ||
0006 0030.30 | 2,841.37126 | 1.000 | 2,841.37 |
MOBILIZATION | LS | 1.000 | 2,841.37 |
1.000 | 2,841.37 | ||
0.000 | 0.00 | ||
0007 3211.25 | 1.00 | 9,700.000 | 9,700.00 |
SEALING CRACKS | LF | 9,700.000 | 9,700.00 |
11,150.900 | 11,150.90 | ||
1,062.300 | 1,062.30 | ||
0008 3211.30 | 0.50 | 421,430.000 | 210,715.00 |
SEALING JOINTS | LF | 421,430.000 | 210,715.00 |
400,855.200 | 200,427.60 | ||
57,769.000 | 28,884.50 | ||
0009 9140.00 | 77.64 | 85.100 | 6,607.16 |
JOINT SEALING - ASPHALT TO CONCRETE | STA | 85.100 | 6,607.16 |
65.710 | 5,101.72 | ||
16.740 | 1,299.69 | ||
0010 9140.40 | 0.76 | 2,500.000 | 1,900.00 |
CRACK SEALING BITUMINOUS SURFACING | LF | 2,500.000 | 1,900.00 |
1,634.000 | 1,241.84 | ||
637.000 | 484.12 | ||
GROUP 3 CONCRETE PAVEMENT | Contracted | 412,668.92 | |
Current | 412,668.92 | ||
In place | 318,054.03 | ||
This Estimate | 127,332.05 | ||
Totals for contract | Contracted | 412,668.92 | |
Current | 412,668.92 | ||
In place | 318,054.03 | ||
This Estimate | 127,332.05 |