| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0299 MICHEELS CONSTRUCTION CO. |
| Contract ID: | 6903E |
| Estimate Number: | 0001 |
| Pay Period End Date: | 08.02.2003 |
| Contract Location: | ||
| OGALLALA NORTHEAST | Estimate Type: | PROG |
| Contractor: | ||
| MICHEELS CONSTRUCTION CO. | Date Let: | 12.19.2002 |
| 11700 NORTH POST RD | Date Awarded: | 01.13.2003 |
| Date Contract Executed: | 01.24.2003 | |
| Date Notice to Proceed: | 01.24.2003 | |
| OMAHA NE 68112 | Date Work Began: | 07.29.2003 |
| Phone: | Date Physical Work Completed: | |
| (402)455-2983 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| Counties |
|---|
| KEITH |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 69903E 000 | 0.000 | PM-61-2(1013) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $49,928.14 | $.00 | $49,928.14 |
| $39,196.90 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $49,928.14 | $.00 | $49,928.14 |
| $39,196.90 | Retainage | $-499.28 | $.00 | $-499.28 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 127.38% | Net Earnings | $49,428.86 | $.00 | $49,428.86 |
| 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 | $49,428.86 | $.00 | $49,428.86 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Leach, Roy | 08.04.2003 | O'Donnell, Les | 08.04.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 08.05.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 08.05.2003 |
| 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 0001.10 | 6.00 | 24.000 | 144.00 |
| BARRICADE, TYPE III | BDAY | 24.000 | 144.00 |
| 16.000 | 96.00 | ||
| 16.000 | 96.00 | ||
| 0002 0001.75 | 7.00 | 40.000 | 280.00 |
| TEMPORARY SIGN DAY | EACH | 40.000 | 280.00 |
| 52.000 | 364.00 | ||
| 52.000 | 364.00 | ||
| 0003 0001.90 | 2.00 | 288.000 | 576.00 |
| SIGN DAY | EACH | 288.000 | 576.00 |
| 193.000 | 386.00 | ||
| 193.000 | 386.00 | ||
| 0004 0002.45 | 2.00 | 135.000 | 270.00 |
| TEMPORARY BROKEN LINES | STA | 135.000 | 270.00 |
| 295.730 | 591.46 | ||
| 295.730 | 591.46 | ||
| 0005 0002.55 | 7.00 | 189.000 | 1,323.00 |
| OVERLAY BROKEN LINES | STA | 189.000 | 1,323.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 0003.10 | 10.00 | 10.000 | 100.00 |
| FLAGGING | DAY | 10.000 | 100.00 |
| 6.000 | 60.00 | ||
| 6.000 | 60.00 | ||
| 0007 0003.20 | 10.00 | 5.000 | 50.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 5.000 | 50.00 |
| 3.000 | 30.00 | ||
| 3.000 | 30.00 | ||
| 0008 0030.90 | 6,000.00 | 1.000 | 6,000.00 |
| MOBILIZATION | LS | 1.000 | 6,000.00 |
| 0.653 | 3,918.00 | ||
| 0.653 | 3,918.00 | ||
| 0009 8008.00 | 32.64 | 360.000 | 11,750.40 |
| ARMOR COAT AGGREGATE | CY | 360.000 | 11,750.40 |
| 792.000 | 25,850.88 | ||
| 792.000 | 25,850.88 | ||
| 0010 9052.03 | 0.90 | 9,690.000 | 8,721.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 9,690.000 | 8,721.00 |
| 20,702.000 | 18,631.80 | ||
| 20,702.000 | 18,631.80 | ||
| 0011 9053.20 | 1.65 | 6,050.000 | 9,982.50 |
| FOG SEAL | GAL | 6,050.000 | 9,982.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 39,196.90 | |
| Current | 39,196.90 | ||
| In place | 49,928.14 | ||
| This Estimate | 49,928.14 | ||
| Totals for contract | Contracted | 39,196.90 | |
| Current | 39,196.90 | ||
| In place | 49,928.14 | ||
| This Estimate | 49,928.14 |