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Nebraska Department of Roads
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 SOUTHEstimate Type:PROG
Contractor:
MONARCH OIL, INC.Date Let:05.22.2003
2200 AVE H EASTDate Awarded:05.29.2003
PO BOX 3189Date Contract Executed:06.03.2003
Date Notice to Proceed:06.03.2003
OMAHA NE 68103Date Work Began:07.21.2003
Phone:Date Physical Work Completed:
(402)341-5254Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY
Counties
HARLAN
PHELPS
Project Number PCT Fed State Project Number Description
79903C1001  0.000 PM-183-1(1016)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$100,160.43$.00$100,160.43
$456,078.19Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$100,160.43$.00$100,160.43
$456,078.19Retainage$-1,001.60$.00$-1,001.60
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.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 ManagerDiv. Head/Dist. Eng.
Kuhn, Kenton07.28.2003Vosburg, Kurt07.29.2003
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill07.30.2003
Controller Div. Processed
Burling, Laurie07.30.2003
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.10 2.00220.000440.00
BARRICADE, TYPE III BDAY220.000440.00
48.00096.00
48.00096.00

0002                          0001.75 6.00140.000840.00
TEMPORARY SIGN DAY EACH140.000840.00
24.000144.00
24.000144.00

0003                          0001.90 1.008,360.0008,360.00
SIGN DAY EACH8,360.0008,360.00
774.000774.00
774.000774.00

0004                          0002.45 6.001,234.0007,404.00
TEMPORARY BROKEN LINES STA 1,234.0007,404.00
490.4802,942.88
490.4802,942.88

0005                          0002.76 0.05308,000.00015,400.00
PERMANENT PAVEMENT MARKING PAINT LF 308,000.00015,400.00
0.0000.00
0.0000.00

0006                          0003.10 1.7550.00087.50
FLAGGING DAY 50.00087.50
10.00017.50
10.00017.50

0007                          0003.20 2.2525.00056.25
FURNISHING AND OPERATING PILOT VEHICLE DAY 25.00056.25
5.00011.25
5.00011.25

0008                          0030.90 40,000.001.00040,000.00
MOBILIZATION LS 1.00040,000.00
1.00040,000.00
1.00040,000.00

0009                          8008.00 21.981,280.00028,134.40
ARMOR COAT AGGREGATE CY 1,280.00028,134.40
0.0000.00
0.0000.00

0010                          8008.30 63.501,440.00091,440.00
CHIP SEAL AGGREGATE CY 1,440.00091,440.00
0.0000.00
0.0000.00

0011                          9052.00 1.0034,600.00034,600.00
ARMOR COAT EMULSIFIED ASPHALT GAL 34,600.00034,600.00
0.0000.00
0.0000.00

0012                          9053.76 1.5062,350.00093,525.00
AC-CRM GAL 62,350.00093,525.00
0.0000.00
0.0000.00

0013                          9179.21 110.001,234.464135,791.04
COLD MILLING, CLASS 1 STA 1,234.464135,791.04
510.68056,174.80
510.68056,174.80

GROUP 9 BITUMINOUSContracted456,078.19
Current456,078.19
In place100,160.43
This Estimate100,160.43

Totals for contractContracted456,078.19
Current456,078.19
In place100,160.43
This Estimate100,160.43