| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3482 MOOSMAN ENTERPRISES, LLC |
| Contract ID: | 8767 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 12.04.2002 |
| Contract Location: | ||
| NIOBRARA RIVER BRIDGE | Estimate Type: | FINL |
| Contractor: | ||
| MOOSMAN ENTERPRISES, LLC | Date Let: | 12.06.2001 |
| 717 N WOOD ST | Date Awarded: | 12.18.2001 |
| Date Contract Executed: | 01.17.2002 | |
| Date Notice to Proceed: | 01.17.2002 | |
| VALENTINE NE 69201 | Date Work Began: | 05.28.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)376-2544 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| STATEWIDE INSURANCE COMPANY |
| Counties |
|---|
| KEYA PAHA |
| ROCK |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 80767 000 | 0.000 | STR-7-4(1010) | BRIDGE |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $25,964.00 | $25,917.00 | $47.00 |
| $28,050.50 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $25,964.00 | $25,917.00 | $47.00 |
| $28,050.50 | Retainage | $.00 | $-259.17 | $259.17 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 92.56% | Net Earnings | $25,964.00 | $25,657.83 | $306.17 |
| 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 | $25,964.00 | $25,657.83 | $306.17 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Freeman, Michael | 12.04.2002 | Kovar, Mark | 12.05.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 12.05.2002 | Hall, David | 12.05.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 12.12.2002 |
| 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 AT R.P. 73.23 | |||
| 0001 0001.08 | 0.50 | 1,435.000 | 717.50 |
| BARRICADE, TYPE II | BDAY | 1,435.000 | 717.50 |
| 374.000 | 187.00 | ||
| 34.000 | 17.00 | ||
| 0002 0001.10 | 3.00 | 82.000 | 246.00 |
| BARRICADE, TYPE III | BDAY | 82.000 | 246.00 |
| 22.000 | 66.00 | ||
| 2.000 | 6.00 | ||
| 0003 0001.30 | 3.00 | 82.000 | 246.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 82.000 | 246.00 |
| 22.000 | 66.00 | ||
| 2.000 | 6.00 | ||
| 0004 0001.90 | 1.00 | 1,394.000 | 1,394.00 |
| SIGN DAY | EACH | 1,394.000 | 1,394.00 |
| 198.000 | 198.00 | ||
| 18.000 | 18.00 | ||
| 0005 0030.60 | 4,000.00 | 1.000 | 4,000.00 |
| MOBILIZATION | LS | 1.000 | 4,000.00 |
| 1.000 | 4,000.00 | ||
| 0.000 | 0.00 | ||
| 0006 6004.50 | 210.00 | 60.700 | 12,747.00 |
| EXPANSION JOINT | LF | 60.700 | 12,747.00 |
| 60.700 | 12,747.00 | ||
| 0.000 | 0.00 | ||
| 0007 6010.26 | 1,000.00 | 2.700 | 2,700.00 |
| CLASS 47BD-4000 CONCRETE FOR BRIDGE | CY | 2.700 | 2,700.00 |
| 2.700 | 2,700.00 | ||
| 0.000 | 0.00 | ||
| 0008 6030.00 | 6,000.00 | 1.000 | 6,000.00 |
| PREPARATION OF BRIDGE | EACH | 1.000 | 6,000.00 |
| AT R.P. 73.23 | 1.000 | 6,000.00 | |
| 0.000 | 0.00 | ||
| GROUP 6 AT R.P. 73.23 | Contracted | 28,050.50 | |
| Current | 28,050.50 | ||
| In place | 25,964.00 | ||
| This Estimate | 47.00 | ||
| Totals for contract | Contracted | 28,050.50 | |
| Current | 28,050.50 | ||
| In place | 25,964.00 | ||
| This Estimate | 47.00 |