| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0929 MIDLANDS CONTRACTING, INC. |
| Contract ID: | 7860 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 07.12.2003 |
| Contract Location: | ||
| HAYES CENTER NORTHEAST | Estimate Type: | PROG |
| Contractor: | ||
| MIDLANDS CONTRACTING, INC. | Date Let: | 03.13.2003 |
| 10075 1ST AVE | Date Awarded: | 04.09.2003 |
| PO BOX 1065 | Date Contract Executed: | 05.08.2003 |
| Date Notice to Proceed: | 05.08.2003 | |
| KEARNEY NE 68848-1065 | Date Work Began: | 06.02.2003 |
| Phone: | Date Physical Work Completed: | |
| (308)237-7979 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNITED STATES FIDELITY AND GUARANTY COMPANY |
| Counties |
|---|
| HAYES |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 70860 000 | 0.000 | BRO-7043(6) | CULVERTS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $95,426.84 | $89,265.64 | $6,161.20 |
| $96,821.02 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $95,426.84 | $89,265.64 | $6,161.20 |
| $96,821.02 | Retainage | $-954.27 | $-892.66 | $-61.61 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 98.56% | Net Earnings | $94,472.57 | $88,372.98 | $6,099.59 |
| 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 | $-23.63 | $.00 | $-23.63 | |
| 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 | -$23.63 | $.00 | -$23.63 | |
| Payment | $94,448.94 | $88,372.98 | $6,075.96 | |
| Project Manager | Project Engineer | |||
| Stadler, Lisa | 07.14.2003 | Collins, Duane | 07.14.2003 | |
| Div. Head/Dist. Eng. | Constr. Estimate Eng. | |||
| Vosburg, Kurt | 07.14.2003 | Bartos, Steve | 07.15.2003 | |
| Controller Div. Processed | ||||
| Burling, Laurie | 07.15.2003 |
| 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 4 CULVERT AT STA. 16+60 | |||
| 0001 0001.10 | 1.60 | 620.000 | 992.00 |
| BARRICADE, TYPE III | BDAY | 620.000 | 992.00 |
| 350.000 | 560.00 | ||
| 100.000 | 160.00 | ||
| 0002 0001.90 | 0.80 | 744.000 | 595.20 |
| SIGN DAY | EACH | 744.000 | 595.20 |
| 584.000 | 467.20 | ||
| 184.000 | 147.20 | ||
| 0003 0001.99 | 1.10 | 372.000 | 409.20 |
| CONTRACTOR FURNISHED SIGN DAY | EACH | 372.000 | 409.20 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0030.40 | 9,500.00 | 1.000 | 9,500.00 |
| MOBILIZATION | LS | 1.000 | 9,500.00 |
| 1.000 | 9,500.00 | ||
| 0.000 | 0.00 | ||
| 0005 1009.00 | 1,500.00 | 1.000 | 1,500.00 |
| GENERAL CLEARING AND GRUBBING | LS | 1.000 | 1,500.00 |
| 1.000 | 1,500.00 | ||
| 1.000 | 1,500.00 | ||
| 0006 1011.00 | 17.00 | 25.000 | 425.00 |
| WATER | MGAL | 25.000 | 425.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 1030.00 | 6.00 | 606.000 | 3,636.00 |
| EARTHWORK MEASURED IN EMBANKMENT | CY | 606.000 | 3,636.00 |
| 606.000 | 3,636.00 | ||
| 606.000 | 3,636.00 | ||
| 0008 1300.18 | 13.00 | 36.000 | 468.00 |
| 18" DRIVEWAY CULVERT PIPE | LF | 36.000 | 468.00 |
| 36.000 | 468.00 | ||
| 36.000 | 468.00 | ||
| 0009 4051.01 | 18.00 | 730.000 | 13,140.00 |
| EXCAVATION FOR BOX CULVERTS | CY | 730.000 | 13,140.00 |
| 730.000 | 13,140.00 | ||
| 0.000 | 0.00 | ||
| 0010 4101.06 | 312.00 | 162.510 | 50,703.12 |
| CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT | CY | 162.510 | 50,703.12 |
| 162.510 | 50,703.12 | ||
| 0.000 | 0.00 | ||
| 0011 4151.00 | 0.75 | 18,670.000 | 14,002.50 |
| REINFORCING STEEL FOR BOX CULVERT | LB | 18,670.000 | 14,002.50 |
| 18,670.000 | 14,002.50 | ||
| 0.000 | 0.00 | ||
| 0012 6040.00 | 1,200.00 | 1.000 | 1,200.00 |
| REMOVE STRUCTURE | EACH | 1.000 | 1,200.00 |
| AT STA. 16+66 | 1.000 | 1,200.00 | |
| 0.000 | 0.00 | ||
| 0013 L006.00 | 250.00 | 1.000 | 250.00 |
| COVER CROP SEEDING | ACRE | 1.000 | 250.00 |
| 1.000 | 250.00 | ||
| 1.000 | 250.00 | ||
| GROUP 4 CULVERT AT STA. 16+60 | Contracted | 96,821.02 | |
| Current | 96,821.02 | ||
| In place | 95,426.82 | ||
| This Estimate | 6,161.20 | ||
| Totals for contract | Contracted | 96,821.02 | |
| Current | 96,821.02 | ||
| In place | 95,426.82 | ||
| This Estimate | 6,161.20 |