| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1342 MONARCH OIL, INC. |
| Contract ID: | 6307 |
| Estimate Number: | 0008 |
| Pay Period End Date: | 11.18.2002 |
| Contract Location: | ||
| DISTRICT 6 - DISTRICTWIDE | Estimate Type: | FINL |
| Contractor: | ||
| MONARCH OIL, INC. | Date Let: | 06.27.2002 |
| 2200 AVE H EAST | Date Awarded: | 07.03.2002 |
| PO BOX 3189 | Date Contract Executed: | 07.12.2002 |
| Date Notice to Proceed: | 07.12.2002 | |
| OMAHA NE 68103 | Date Work Began: | 09.03.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)341-5254 | Date Accepted: | 10.25.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| UNION INSURANCE COMPANY |
| Counties |
|---|
| DEUEL |
| KEITH |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61307 000 | 0.000 | RD-D6(1017) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $281,180.65 | $281,180.65 | $.00 |
| $277,536.95 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $281,180.65 | $281,180.65 | $.00 |
| $193,840.20 | Retainage | $.00 | $-2,811.81 | $2,811.81 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 101.31% | Net Earnings | $281,180.65 | $278,368.84 | $2,811.81 |
| 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 | $281,180.65 | $278,368.84 | $2,811.81 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Sawyer, Harlan | 11.25.2002 | O'Donnell, Les | 12.10.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 12.17.2002 | Hall, David | 12.17.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 01.06.2003 |
| 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 | 3,300.000 | 1,650.00 |
| BARRICADE, TYPE II | BDAY | 3,300.000 | 1,650.00 |
| 9,677.000 | 4,838.50 | ||
| 0.000 | 0.00 | ||
| 0002 0001.10 | 5.00 | 205.000 | 1,025.00 |
| BARRICADE, TYPE III | BDAY | 205.000 | 1,025.00 |
| 39.000 | 195.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.30 | 5.00 | 164.000 | 820.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 164.000 | 820.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.75 | 7.00 | 240.000 | 1,680.00 |
| TEMPORARY SIGN DAY | EACH | 240.000 | 1,680.00 |
| 815.000 | 5,705.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.90 | 2.00 | 984.000 | 1,968.00 |
| SIGN DAY | EACH | 984.000 | 1,968.00 |
| 102.000 | 204.00 | ||
| 0.000 | 0.00 | ||
| 0006 0002.55 | 6.00 | 2,154.000 | 12,924.00 |
| OVERLAY BROKEN LINES | STA | 2,154.000 | 12,924.00 |
| 1,968.780 | 11,812.68 | ||
| 0.000 | 0.00 | ||
| 0007 0002.60 | 6.00 | 4,308.000 | 25,848.00 |
| OVERLAY SOLID LINES | STA | 4,308.000 | 25,848.00 |
| 4,408.920 | 26,453.52 | ||
| 0.000 | 0.00 | ||
| 0008 0002.97 | 100.00 | 20.000 | 2,000.00 |
| FLASHING ARROW PANEL | DAY | 20.000 | 2,000.00 |
| 41.000 | 4,100.00 | ||
| 0.000 | 0.00 | ||
| 0009 0003.10 | 175.00 | 10.000 | 1,750.00 |
| FLAGGING | DAY | 10.000 | 1,750.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 0030.90 | 15,000.00 | 1.000 | 15,000.00 |
| MOBILIZATION | LS | 1.000 | 15,000.00 |
| 1.000 | 15,000.00 | ||
| 0.000 | 0.00 | ||
| 0011 9053.20 | 0.88 | 146,790.000 | 129,175.20 |
| FOG SEAL | GAL | 240,300.000 | 211,464.00 |
| 240,300.000 | 211,464.00 | ||
| 0.000 | 0.00 | ||
| 4000 6960.02 | 2,446.00 | 0.000 | 0.00 |
| ADDITIONAL WORK | LS | 1.000 | 2,446.00 |
| Protection of Plowable Pavement Markers | 1.000 | 2,446.00 | |
| 0.000 | 0.00 | ||
| 4001 0096.00 | -1,038.05 | 0.000 | 0.00 |
| DEDUCTION | LS | 1.000 | -1,038.05 |
| Emulsified Asphalt For Fog Seal. Pay Factor 0.800 For 5898 Gals, Load ID 02678, 9-30-02. | 1.000 | -1,038.05 | |
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 193,840.20 | |
| Current | 277,536.95 | ||
| In place | 281,180.65 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 193,840.20 | |
| Current | 277,536.95 | ||
| In place | 281,180.65 | ||
| This Estimate | 0.00 |