| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1809 CAPITAL CONTRACTORS, INC. |
| Contract ID: | 6347 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 06.14.2003 |
| Contract Location: | ||
| Big Springs | Estimate Type: | PROG |
| Reference Post 104.27 | ||
| Contractor: | ||
| CAPITAL CONTRACTORS, INC. | Date Let: | |
| 1001 N 9TH ST | Date Awarded: | |
| PO BOX 80098 | Date Contract Executed: | 05.23.2003 |
| Date Notice to Proceed: | 05.23.2003 | |
| LINCOLN NE 68501 | Date Work Began: | 05.24.2003 |
| Phone: | Date Physical Work Completed: | |
| (402)476-1021 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| DEUEL |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61347 000 | 0.000 | ER-80-3(131) | Clean Up - Big Springs |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $124,519.56 | $.00 | $124,519.56 |
| $124,519.56 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $124,519.56 | $.00 | $124,519.56 |
| $124,519.56 | Retainage | $.00 | $.00 | $.00 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 100.00% | Net Earnings | $124,519.56 | $.00 | $124,519.56 |
| 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 | $124,519.56 | $.00 | $124,519.56 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Thomsen, Toby | 06.16.2003 | O'Donnell, Les | 06.17.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 06.17.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.17.2003 |
| 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 |
| Bridge @ Ref. Post 104.27 | |||
| 0001 B120.00 | 124,519.56 | 1.000 | 124,519.56 |
| EMERGENCY REPAIR | LS | 1.000 | 124,519.56 |
| Clean up of debris from Bridge 104.27 collapse | 1.000 | 124,519.56 | |
| 1.000 | 124,519.56 | ||
| Bridge @ Ref. Post 104.27 | Contracted | 124,519.56 | |
| Current | 124,519.56 | ||
| In place | 124,519.56 | ||
| This Estimate | 124,519.56 | ||
| Totals for contract | Contracted | 124,519.56 | |
| Current | 124,519.56 | ||
| In place | 124,519.56 | ||
| This Estimate | 124,519.56 |