| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2831 MUSSELMAN AND HALL CONTRACTORS, LLC |
| Contract ID: | 6306 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 01.22.2003 |
| Contract Location: | ||
| BRULE - OGALLALA | Estimate Type: | FINL |
| Contractor: | ||
| MUSSELMAN AND HALL CONTRACTORS, LLC | Date Let: | 08.01.2002 |
| 4922 E BLUE BANKS | Date Awarded: | 08.05.2002 |
| Date Contract Executed: | 08.16.2002 | |
| Date Notice to Proceed: | 08.16.2002 | |
| KANSAS CITY MO 64130 | Date Work Began: | 11.18.2002 |
| Phone: | Date Physical Work Completed: | |
| (816)861-1234 | Date Accepted: | 01.14.2003 |
| Escrow Agent: | ||
| Surety Co: | ||
| ST. PAUL FIRE & MARINE INSURANCE COMPANY |
| Counties |
|---|
| KEITH |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61306 000 | 0.000 | RD-80-3(1038) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $49,515.43 | $49,515.43 | $.00 |
| $54,671.06 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $49,515.43 | $49,515.43 | $.00 |
| $54,671.06 | Retainage | $.00 | $-495.15 | $495.15 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 90.57% | Net Earnings | $49,515.43 | $49,020.28 | $495.15 |
| 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 | $49,515.43 | $49,020.28 | $495.15 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Sawyer, Harlan | 02.07.2003 | O'Donnell, Les | 02.18.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 02.24.2003 | Hall, David | 02.24.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 03.11.2003 |
| 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 9 BITUMINOUS | |||
| 0001 0001.08 | 0.50 | 1,500.000 | 750.00 |
| BARRICADE, TYPE II | BDAY | 1,500.000 | 750.00 |
| 1,436.000 | 718.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 1.00 | 170.000 | 170.00 |
| BARRICADE, TYPE III | BDAY | 170.000 | 170.00 |
| 9.000 | 9.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 1.00 | 136.000 | 136.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 136.000 | 136.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 1.00 | 180.000 | 180.00 |
| TEMPORARY SIGN DAY | EACH | 180.000 | 180.00 |
| 209.000 | 209.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.90 | 1.00 | 816.000 | 816.00 |
| SIGN DAY | EACH | 816.000 | 816.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 0002.97 | 1.00 | 15.000 | 15.00 |
| FLASHING ARROW PANEL | DAY | 15.000 | 15.00 |
| 9.000 | 9.00 | ||
| 0.000 | 0.00 | ||
| 0007 0003.10 | 200.00 | 10.000 | 2,000.00 |
| FLAGGING | DAY | 10.000 | 2,000.00 |
| 7.500 | 1,500.00 | ||
| 0.000 | 0.00 | ||
| 0008 0030.90 | 5,925.00 | 1.000 | 5,925.00 |
| MOBILIZATION | LS | 1.000 | 5,925.00 |
| 1.000 | 5,925.00 | ||
| 0.000 | 0.00 | ||
| 0009 9140.40 | 0.31 | 144,126.000 | 44,679.06 |
| CRACK SEALING BITUMINOUS SURFACING | LF | 144,126.000 | 44,679.06 |
| 132,727.200 | 41,145.43 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 54,671.06 | |
| Current | 54,671.06 | ||
| In place | 49,515.43 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 54,671.06 | |
| Current | 54,671.06 | ||
| In place | 49,515.43 | ||
| This Estimate | 0.00 |