Nebraska Department of Roads | |
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Estimate Summary to Contractor | |
Vendor ID: | 1342 MONARCH OIL, INC. |
Contract ID: | 7903C1 |
Estimate Number: | 0001 |
Pay Period End Date: | 07.26.2003 |
Contract Location: | ||
HOLDREGE NORTH AND SOUTH | Estimate Type: | PROG |
Contractor: | ||
MONARCH OIL, INC. | Date Let: | 05.22.2003 |
2200 AVE H EAST | Date Awarded: | 05.29.2003 |
PO BOX 3189 | Date Contract Executed: | 06.03.2003 |
Date Notice to Proceed: | 06.03.2003 | |
OMAHA NE 68103 | Date Work Began: | 07.21.2003 |
Phone: | Date Physical Work Completed: | |
(402)341-5254 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
UNION INSURANCE COMPANY |
Counties |
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HARLAN |
PHELPS |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
79903C1001 |   | 0.000 |   | PM-183-1(1016) |   | BITUMINOUS |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $100,160.43 | $.00 | $100,160.43 |
$456,078.19 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $100,160.43 | $.00 | $100,160.43 |
$456,078.19 | Retainage | $-1,001.60 | $.00 | $-1,001.60 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
21.96% | Net Earnings | $99,158.83 | $.00 | $99,158.83 |
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 | $99,158.83 | $.00 | $99,158.83 | |
Project Manager | Div. Head/Dist. Eng. | |||
Kuhn, Kenton | 07.28.2003 | Vosburg, Kurt | 07.29.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Hitzeman, Bill | 07.30.2003 | |||
Controller Div. Processed | ||||
Burling, Laurie | 07.30.2003 |
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 | 2.00 | 220.000 | 440.00 |
BARRICADE, TYPE III | BDAY | 220.000 | 440.00 |
48.000 | 96.00 | ||
48.000 | 96.00 | ||
0002 0001.75 | 6.00 | 140.000 | 840.00 |
TEMPORARY SIGN DAY | EACH | 140.000 | 840.00 |
24.000 | 144.00 | ||
24.000 | 144.00 | ||
0003 0001.90 | 1.00 | 8,360.000 | 8,360.00 |
SIGN DAY | EACH | 8,360.000 | 8,360.00 |
774.000 | 774.00 | ||
774.000 | 774.00 | ||
0004 0002.45 | 6.00 | 1,234.000 | 7,404.00 |
TEMPORARY BROKEN LINES | STA | 1,234.000 | 7,404.00 |
490.480 | 2,942.88 | ||
490.480 | 2,942.88 | ||
0005 0002.76 | 0.05 | 308,000.000 | 15,400.00 |
PERMANENT PAVEMENT MARKING PAINT | LF | 308,000.000 | 15,400.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0006 0003.10 | 1.75 | 50.000 | 87.50 |
FLAGGING | DAY | 50.000 | 87.50 |
10.000 | 17.50 | ||
10.000 | 17.50 | ||
0007 0003.20 | 2.25 | 25.000 | 56.25 |
FURNISHING AND OPERATING PILOT VEHICLE | DAY | 25.000 | 56.25 |
5.000 | 11.25 | ||
5.000 | 11.25 | ||
0008 0030.90 | 40,000.00 | 1.000 | 40,000.00 |
MOBILIZATION | LS | 1.000 | 40,000.00 |
1.000 | 40,000.00 | ||
1.000 | 40,000.00 | ||
0009 8008.00 | 21.98 | 1,280.000 | 28,134.40 |
ARMOR COAT AGGREGATE | CY | 1,280.000 | 28,134.40 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0010 8008.30 | 63.50 | 1,440.000 | 91,440.00 |
CHIP SEAL AGGREGATE | CY | 1,440.000 | 91,440.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0011 9052.00 | 1.00 | 34,600.000 | 34,600.00 |
ARMOR COAT EMULSIFIED ASPHALT | GAL | 34,600.000 | 34,600.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0012 9053.76 | 1.50 | 62,350.000 | 93,525.00 |
AC-CRM | GAL | 62,350.000 | 93,525.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0013 9179.21 | 110.00 | 1,234.464 | 135,791.04 |
COLD MILLING, CLASS 1 | STA | 1,234.464 | 135,791.04 |
510.680 | 56,174.80 | ||
510.680 | 56,174.80 | ||
GROUP 9 BITUMINOUS | Contracted | 456,078.19 | |
Current | 456,078.19 | ||
In place | 100,160.43 | ||
This Estimate | 100,160.43 | ||
Totals for contract | Contracted | 456,078.19 | |
Current | 456,078.19 | ||
In place | 100,160.43 | ||
This Estimate | 100,160.43 |