| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2199 STA-BILT CONSTRUCTION COMPANY |
| Contract ID: | 7989 |
| Estimate Number: | 0002 |
| Pay Period End Date: | 08.10.2002 |
| Contract Location: | ||
| NAPONEE SPUR - FRANKLIN | Estimate Type: | PROG |
| Contractor: | ||
| STA-BILT CONSTRUCTION COMPANY | Date Let: | 04.18.2002 |
| 1339 NISHNA AVENUE | Date Awarded: | 04.29.2002 |
| PO BOX 151 | Date Contract Executed: | 05.13.2002 |
| Date Notice to Proceed: | 05.13.2002 | |
| HARLAN IA 51537 | Date Work Began: | 07.22.2002 |
| Phone: | Date Physical Work Completed: | |
| (712)755-5153 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| EMPLOYERS MUTUAL CASUALTY COMPANY |
| Counties |
|---|
| FRANKLIN |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 70989 000 | 0.000 | RD-136-4(1010) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $180,701.00 | $69,889.60 | $110,811.40 |
| $176,471.67 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $180,701.00 | $69,889.60 | $110,811.40 |
| $176,471.67 | Retainage | $-1,807.01 | $-698.90 | $-1,108.11 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 102.40% | Net Earnings | $178,893.99 | $69,190.70 | $109,703.29 |
| 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 | $178,893.99 | $69,190.70 | $109,703.29 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Kuhn, Kenton | 08.12.2002 | Vosburg, Kurt | 08.12.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 08.13.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 08.13.2002 |
| 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 | 3.00 | 164.000 | 492.00 |
| BARRICADE, TYPE III | BDAY | 164.000 | 492.00 |
| 128.000 | 384.00 | ||
| 80.000 | 240.00 | ||
| 0002 0001.30 | 3.00 | 82.000 | 246.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 82.000 | 246.00 |
| 48.000 | 144.00 | ||
| 30.000 | 90.00 | ||
| 0003 0001.75 | 4.50 | 150.000 | 675.00 |
| TEMPORARY SIGN DAY | EACH | 150.000 | 675.00 |
| 86.000 | 387.00 | ||
| 38.000 | 171.00 | ||
| 0004 0001.90 | 1.00 | 2,986.000 | 2,986.00 |
| SIGN DAY | EACH | 2,986.000 | 2,986.00 |
| 1,610.000 | 1,610.00 | ||
| 1,110.000 | 1,110.00 | ||
| 0005 0002.45 | 7.00 | 623.000 | 4,361.00 |
| TEMPORARY BROKEN LINES | STA | 623.000 | 4,361.00 |
| 1,255.560 | 8,788.92 | ||
| 673.940 | 4,717.58 | ||
| 0006 0002.76 | 0.05 | 156,000.000 | 7,800.00 |
| PERMANENT PAVEMENT MARKING PAINT | LF | 156,000.000 | 7,800.00 |
| 194,563.500 | 9,728.18 | ||
| 194,563.500 | 9,728.18 | ||
| 0007 0003.10 | 10.00 | 50.000 | 500.00 |
| FLAGGING | DAY | 50.000 | 500.00 |
| 20.000 | 200.00 | ||
| 8.000 | 80.00 | ||
| 0008 0003.20 | 700.00 | 6.000 | 4,200.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 6.000 | 4,200.00 |
| 10.000 | 7,000.00 | ||
| 4.000 | 2,800.00 | ||
| 0009 0030.90 | 5,300.00 | 1.000 | 5,300.00 |
| MOBILIZATION | LS | 1.000 | 5,300.00 |
| 1.000 | 5,300.00 | ||
| 0.000 | 0.00 | ||
| 0010 8008.00 | 17.00 | 1,660.000 | 28,220.00 |
| ARMOR COAT AGGREGATE | CY | 1,660.000 | 28,220.00 |
| 1,608.000 | 27,336.00 | ||
| 1,608.000 | 27,336.00 | ||
| 0011 9052.00 | 1.20 | 44,840.000 | 53,808.00 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 44,840.000 | 53,808.00 |
| 43,301.394 | 51,961.67 | ||
| 43,301.394 | 51,961.67 | ||
| 0012 9179.21 | 109.00 | 622.786 | 67,883.67 |
| COLD MILLING, CLASS 1 | STA | 622.786 | 67,883.67 |
| 622.580 | 67,861.23 | ||
| 115.385 | 12,576.97 | ||
| GROUP 9 BITUMINOUS | Contracted | 176,471.67 | |
| Current | 176,471.67 | ||
| In place | 180,701.00 | ||
| This Estimate | 110,811.40 | ||
| Totals for contract | Contracted | 176,471.67 | |
| Current | 176,471.67 | ||
| In place | 180,701.00 | ||
| This Estimate | 110,811.40 |