| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1883 AMERICAN FENCE CO. |
| Contract ID: | 6309 |
| Estimate Number: | 0007 |
| Pay Period End Date: | 09.08.2003 |
| Contract Location: | ||
| I-80, OGALLALA WEST FENCE REPAIR | Estimate Type: | PROG |
| Contractor: | ||
| AMERICAN FENCE CO. | Date Let: | 02.06.2003 |
| 14803 FRONTIER RD | Date Awarded: | 02.13.2003 |
| Date Contract Executed: | 03.18.2003 | |
| Date Notice to Proceed: | 03.18.2003 | |
| OMAHA NE 68138 | Date Work Began: | 03.31.2003 |
| Phone: | Date Physical Work Completed: | |
| (402)896-6722 | Date Accepted: | 08.06.2003 |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| KEITH |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61309 000 | 0.000 | ER-80-3(122) | FENCE |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $98,431.03 | $92,276.07 | $6,154.96 |
| $97,089.15 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $98,431.03 | $92,276.07 | $6,154.96 |
| $77,949.40 | Retainage | $-984.31 | $-922.76 | $-61.55 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 101.38% | Net Earnings | $97,446.72 | $91,353.31 | $6,093.41 |
| 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 | $97,446.72 | $91,353.31 | $6,093.41 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Sawyer, Harlan | 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 7B FENCING (STATE) | |||
| 4006 1905.00 | 6,154.96 | 0.000 | 0.00 |
| MATERIAL DELIVERED NOT INCORPORATED | LS | 1.000 | 6,154.96 |
| Unused Fence Materials | 1.000 | 6,154.96 | |
| 1.000 | 6,154.96 | ||
| GROUP 7B FENCING (STATE) | Contracted | 0.00 | |
| Current | 6,154.96 | ||
| In place | 6,154.96 | ||
| This Estimate | 6,154.96 | ||
| GROUP 7B FENCING | |||
| 0001 0001.75 | 11.90 | 240.000 | 2,856.00 |
| TEMPORARY SIGN DAY | EACH | 240.000 | 2,856.00 |
| 21.000 | 249.90 | ||
| 0.000 | 0.00 | ||
| 0002 0030.71 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 1.000 | 5,000.00 | ||
| 0.000 | 0.00 | ||
| 0003 7100.00 | 1.885 | 21,840.000 | 41,168.40 |
| RIGHT-OF-WAY FENCE | LF | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 7101.00 | 125.00 | 10.000 | 1,250.00 |
| PRIVATE FENCE TERMINALS | EACH | 10.000 | 1,250.00 |
| 5.000 | 625.00 | ||
| 0.000 | 0.00 | ||
| 0005 7102.02 | 250.00 | 2.000 | 500.00 |
| CHANNEL CROSSING, TYPE B | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 7103.00 | 125.00 | 23.000 | 2,875.00 |
| END POSTS | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 7104.00 | 200.00 | 71.000 | 14,200.00 |
| PULL POSTS | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 7105.00 | 200.00 | 31.000 | 6,200.00 |
| CORNER POSTS | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 7106.12 | 250.00 | 3.000 | 750.00 |
| 12' VEHICLE GATE | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 7108.00 | 150.00 | 21.000 | 3,150.00 |
| DRAINAGE STRUCTURE TERMINALS | EACH | 21.000 | 3,150.00 |
| 25.000 | 3,750.00 | ||
| 0.000 | 0.00 | ||
| 4000 7100.00 | 2.705 | 0.000 | 0.00 |
| RIGHT-OF-WAY FENCE | LF | 22,918.000 | 61,993.19 |
| Revised | 24,094.700 | 65,176.17 | |
| 0.000 | 0.00 | ||
| 4001 7102.02 | 375.00 | 0.000 | 0.00 |
| CHANNEL CROSSING, TYPE B | EACH | 3.000 | 1,125.00 |
| Revised | 3.000 | 1,125.00 | |
| 0.000 | 0.00 | ||
| 4002 7103.00 | 140.00 | 0.000 | 0.00 |
| END POSTS | EACH | 1.000 | 140.00 |
| Revised | 0.000 | 0.00 | |
| 0.000 | 0.00 | ||
| 4003 7104.00 | 210.00 | 0.000 | 0.00 |
| PULL POSTS | EACH | 42.000 | 8,820.00 |
| Revised | 45.000 | 9,450.00 | |
| 0.000 | 0.00 | ||
| 4004 7105.00 | 225.00 | 0.000 | 0.00 |
| CORNER POSTS | EACH | 20.000 | 4,500.00 |
| Revised | 16.000 | 3,600.00 | |
| 0.000 | 0.00 | ||
| 4005 7106.12 | 300.00 | 0.000 | 0.00 |
| 12' VEHICLE GATE | EACH | 7.000 | 2,100.00 |
| Revised | 11.000 | 3,300.00 | |
| 0.000 | 0.00 | ||
| GROUP 7B FENCING | Contracted | 77,949.40 | |
| Current | 90,934.19 | ||
| In place | 92,276.07 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 77,949.40 | |
| Current | 97,089.15 | ||
| In place | 98,431.03 | ||
| This Estimate | 6,154.96 |