| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 6241 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 09.20.2003 |
| 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 |
|---|
| 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 | $391,352.21 | $318,054.03 | $73,298.18 |
| $412,668.92 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $391,352.21 | $318,054.03 | $73,298.18 |
| $412,668.92 | Retainage | $-3,913.52 | $-3,180.54 | $-732.98 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 94.83% | Net Earnings | $387,438.69 | $314,873.49 | $72,565.20 |
| 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 | $387,438.69 | $314,873.49 | $72,565.20 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Brinker, Gary | 09.23.2003 | O'Donnell, Les | 09.23.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.23.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.23.2003 |
| 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 |
| 1,365.000 | 682.50 | ||
| 597.000 | 298.50 | ||
| 0002 0001.10 | 0.50 | 295.000 | 147.50 |
| BARRICADE, TYPE III | BDAY | 295.000 | 147.50 |
| 10.000 | 5.00 | ||
| 5.000 | 2.50 | ||
| 0003 0001.75 | 0.50 | 350.000 | 175.00 |
| TEMPORARY SIGN DAY | EACH | 350.000 | 175.00 |
| 214.000 | 107.00 | ||
| 111.000 | 55.50 | ||
| 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 |
| 10.000 | 651.80 | ||
| 5.000 | 325.90 | ||
| 0006 0030.30 | 2,118.98874 | 1.000 | 2,118.99 |
| MOBILIZATION | LS | 1.000 | 2,118.99 |
| 1.000 | 2,118.99 | ||
| 1.000 | 2,118.99 | ||
| 0007 3211.25 | 1.00 | 1,500.000 | 1,500.00 |
| SEALING CRACKS | LF | 1,500.000 | 1,500.00 |
| 2,458.000 | 2,458.00 | ||
| 573.000 | 573.00 | ||
| 0008 3211.30 | 0.50 | 334,320.000 | 167,160.00 |
| SEALING JOINTS | LF | 334,320.000 | 167,160.00 |
| 324,423.000 | 162,211.50 | ||
| 139,345.000 | 69,672.50 | ||
| 0001 0001.08 | 0.50 | 2,700.000 | 1,350.00 |
| BARRICADE, TYPE II | BDAY | 2,700.000 | 1,350.00 |
| 1,851.000 | 925.50 | ||
| -100.000 | -50.00 | ||
| 0002 0001.10 | 0.50 | 377.000 | 188.50 |
| BARRICADE, TYPE III | BDAY | 377.000 | 188.50 |
| 15.000 | 7.50 | ||
| -1.000 | -0.50 | ||
| 0003 0001.75 | 0.50 | 450.000 | 225.00 |
| TEMPORARY SIGN DAY | EACH | 450.000 | 225.00 |
| 283.000 | 141.50 | ||
| 0.000 | 0.00 | ||
| 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 | ||
| 0.000 | 0.00 | ||
| 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 | ||
| 0.000 | 0.00 | ||
| 0008 3211.30 | 0.50 | 421,430.000 | 210,715.00 |
| SEALING JOINTS | LF | 421,430.000 | 210,715.00 |
| 401,603.200 | 200,801.60 | ||
| 748.000 | 374.00 | ||
| 0009 9140.00 | 77.64 | 85.100 | 6,607.16 |
| JOINT SEALING - ASPHALT TO CONCRETE | STA | 85.100 | 6,607.16 |
| 64.780 | 5,029.51 | ||
| -0.930 | -72.21 | ||
| 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 | ||
| 0.000 | 0.00 | ||
| GROUP 3 CONCRETE PAVEMENT | Contracted | 412,668.92 | |
| Current | 412,668.92 | ||
| In place | 391,352.21 | ||
| This Estimate | 73,298.18 | ||
| Totals for contract | Contracted | 412,668.92 | |
| Current | 412,668.92 | ||
| In place | 391,352.21 | ||
| This Estimate | 73,298.18 |