| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2400 ADAMS CONSTRUCTION CO. & ADAMS LAND IMP |
| Contract ID: | 63471 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 07.05.2003 |
| Contract Location: | ||
| Big Springs | Estimate Type: | PROG |
| Reference Post104.27 | ||
| Contractor: | ||
| ADAMS CONSTRUCTION CO. & ADAMS LAND IMP | Date Let: | |
| 712 OAK ST | Date Awarded: | |
| PO BOX 657 | Date Contract Executed: | 06.03.2003 |
| Date Notice to Proceed: | 06.03.2003 | |
| ARAPAHOE NE 68922-0657 | Date Work Began: | 06.09.2003 |
| Phone: | Date Physical Work Completed: | |
| (308)962-7918 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| DEUEL |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 6347 001 | 0.000 | ER-80-3(131) | Temporary Road - Big Springs |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $209,973.85 | $172,538.75 | $37,435.10 |
| $305,251.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $209,973.85 | $172,538.75 | $37,435.10 |
| $305,251.00 | Retainage | $.00 | $.00 | $.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 68.79% | Net Earnings | $209,973.85 | $172,538.75 | $37,435.10 |
| 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 | $209,973.85 | $172,538.75 | $37,435.10 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Thomsen, Toby | 07.07.2003 | O'Donnell, Les | 07.08.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 07.08.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 07.08.2003 |
| 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 |
| Temporary Road for Bridge @ 104.27 | |||
| 0001 2001.00 | 8.50 | 2,040.000 | 17,340.00 |
| GRAVEL SURFACE COURSE | CY | 2,040.000 | 17,340.00 |
| 3" Gravel Surface Course | 2,137.500 | 18,168.75 | |
| 1,747.500 | 14,853.75 | ||
| 0002 2009.10 | 125.00 | 110.000 | 13,750.00 |
| GRAVEL EMBEDMENT | STA | 110.000 | 13,750.00 |
| 114.000 | 14,250.00 | ||
| 114.000 | 14,250.00 | ||
| 0003 1030.00 | 6.95 | 19,150.000 | 133,092.50 |
| EARTHWORK MEASURED IN EMBANKMENT | CY | 19,150.000 | 133,092.50 |
| 19,150.000 | 133,092.50 | ||
| 0.000 | 0.00 | ||
| 0004 4350.48 | 20.00 | 204.000 | 4,080.00 |
| 48" CORRUGATED METAL PIPE | LF | 204.000 | 4,080.00 |
| 136.000 | 2,720.00 | ||
| 136.000 | 2,720.00 | ||
| 0005 1010.01 | 3.95 | 19,150.000 | 75,642.50 |
| EXCAVATION (ESTABLISHED QUANTITY) | CY | 19,150.000 | 75,642.50 |
| Temporary Road Removal | 0.000 | 0.00 | |
| 0.000 | 0.00 | ||
| 0006 0030.60 | 25,000.00 | 1.000 | 25,000.00 |
| MOBILIZATION | LS | 1.000 | 25,000.00 |
| 1.000 | 25,000.00 | ||
| 0.000 | 0.00 | ||
| 0007 9111.00 | 12.00 | 480.000 | 5,760.00 |
| WATER | MGAL | 480.000 | 5,760.00 |
| Water Applied | 258.300 | 3,099.60 | |
| 86.100 | 1,033.20 | ||
| 0008 1041.00 | 0.33 | 34,200.000 | 11,286.00 |
| SALVAGING AND PLACING TOPSOIL | SY | 34,200.000 | 11,286.00 |
| 17,100.000 | 5,643.00 | ||
| 2,055.000 | 678.15 | ||
| 0009 L006.50 | 650.00 | 6.000 | 3,900.00 |
| TEMPORARY SEEDING | ACRE | 6.000 | 3,900.00 |
| 6.000 | 3,900.00 | ||
| 6.000 | 3,900.00 | ||
| 0010 L001.01 | 650.00 | 13.000 | 8,450.00 |
| SEEDING, TYPE A | ACRE | 13.000 | 8,450.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 L032.75 | 85.00 | 30.000 | 2,550.00 |
| MULCH | TON | 30.000 | 2,550.00 |
| Mulch (Hay or Straw) | 0.000 | 0.00 | |
| 0.000 | 0.00 | ||
| 0012 1009.00 | 3,500.00 | 1.000 | 3,500.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 3,500.00 |
| 1.000 | 3,500.00 | ||
| 0.000 | 0.00 | ||
| 0013 1000.00 | 150.00 | 6.000 | 900.00 |
| LARGE TREE REMOVAL | EACH | 6.000 | 900.00 |
| 4.000 | 600.00 | ||
| 0.000 | 0.00 | ||
| Temporary Road for Bridge @ 104.27 | Contracted | 305,251.00 | |
| Current | 305,251.00 | ||
| In place | 209,973.85 | ||
| This Estimate | 37,435.10 | ||
| Totals for contract | Contracted | 305,251.00 | |
| Current | 305,251.00 | ||
| In place | 209,973.85 | ||
| This Estimate | 37,435.10 |