| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2283 PERRETT CONSTRUCTION LTD. |
| Contract ID: | 7992 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 11.26.2002 |
| Contract Location: | ||
| 12 MILES SOUTH OF ARAPAHOE | Estimate Type: | PROG |
| Contractor: | ||
| PERRETT CONSTRUCTION LTD. | Date Let: | 06.27.2002 |
| 120 S MACOMB ST | Date Awarded: | 07.03.2002 |
| PO BOX 32 | Date Contract Executed: | 07.19.2002 |
| Date Notice to Proceed: | 07.19.2002 | |
| VALENTINE NE 69201 | Date Work Began: | 09.30.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)376-3797 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNITED STATES FIDELITY AND GUARANTY COMPANY |
| Counties |
|---|
| FURNAS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 70992 000 | 0.000 | STR-283-1(1009) | BRIDGE |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $94,028.50 | $89,595.70 | $4,432.80 |
| $79,133.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $94,028.50 | $89,595.70 | $4,432.80 |
| $79,133.00 | Retainage | $-940.29 | $-895.96 | $-44.33 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 118.82% | Net Earnings | $93,088.21 | $88,699.74 | $4,388.47 |
| Liquidated Damages | -$950.00 | $.00 | -$950.00 | |
| 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 | -$950.00 | $.00 | -$950.00 | |
| Payment | $92,138.21 | $88,699.74 | $3,438.47 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Sell, Tim | 11.26.2002 | Vosburg, Kurt | 11.26.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 11.27.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 11.27.2002 |
| 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 6 BRIDGE AT STA. 43+15 | |||
| 0001 0001.08 | 0.50 | 850.000 | 425.00 |
| BARRICADE, TYPE II | BDAY | 850.000 | 425.00 |
| 1,200.000 | 600.00 | ||
| 216.000 | 108.00 | ||
| 0002 0001.10 | 3.50 | 68.000 | 238.00 |
| BARRICADE, TYPE III | BDAY | 68.000 | 238.00 |
| 116.000 | 406.00 | ||
| 18.000 | 63.00 | ||
| 0003 0001.30 | 3.50 | 68.000 | 238.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 68.000 | 238.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 1.20 | 1,360.000 | 1,632.00 |
| SIGN DAY | EACH | 1,360.000 | 1,632.00 |
| 2,300.000 | 2,760.00 | ||
| 414.000 | 496.80 | ||
| 0005 0002.30 | 1.25 | 1,000.000 | 1,250.00 |
| PAVEMENT MARKING REMOVAL | LF | 1,000.000 | 1,250.00 |
| 1,277.000 | 1,596.25 | ||
| 0.000 | 0.00 | ||
| 0006 0002.39 | 1.25 | 840.000 | 1,050.00 |
| TEMPORARY PAVEMENT MARKING, TYPE II | LF | 840.000 | 1,050.00 |
| 408.000 | 510.00 | ||
| 0.000 | 0.00 | ||
| 0007 0030.60 | 10,000.00 | 1.000 | 10,000.00 |
| MOBILIZATION | LS | 1.000 | 10,000.00 |
| 1.000 | 10,000.00 | ||
| 0.209 | 2,090.00 | ||
| 0008 6007.01 | 25.00 | 833.000 | 20,825.00 |
| CLASS I REPAIR | SY | 833.000 | 20,825.00 |
| 833.000 | 20,825.00 | ||
| 0.000 | 0.00 | ||
| 0009 6007.02 | 25.00 | 83.000 | 2,075.00 |
| CLASS II REPAIR | SY | 83.000 | 2,075.00 |
| 83.000 | 2,075.00 | ||
| 67.000 | 1,675.00 | ||
| 0010 6007.03 | 50.00 | 5.000 | 250.00 |
| CLASS III REPAIR | SY | 5.000 | 250.00 |
| 0.500 | 25.00 | ||
| 0.000 | 0.00 | ||
| 0011 6008.40 | 25.00 | 833.000 | 20,825.00 |
| PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF | SY | 833.000 | 20,825.00 |
| 833.000 | 20,825.00 | ||
| 0.000 | 0.00 | ||
| 0012 6016.02 | 375.00 | 54.200 | 20,325.00 |
| CONCRETE FOR OVERLAYS-SF | CY | 54.200 | 20,325.00 |
| 91.750 | 34,406.25 | ||
| 0.000 | 0.00 | ||
| GROUP 6 BRIDGE AT STA. 43+15 | Contracted | 79,133.00 | |
| Current | 79,133.00 | ||
| In place | 94,028.50 | ||
| This Estimate | 4,432.80 | ||
| Totals for contract | Contracted | 79,133.00 | |
| Current | 79,133.00 | ||
| In place | 94,028.50 | ||
| This Estimate | 4,432.80 |