| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2780 VOGEL TRAFFIC SERVICES, INC. |
| Contract ID: | C134 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 11.19.2002 |
| Contract Location: | ||
| DISTRICT 3 - DISTRICTWIDE | Estimate Type: | FINL |
| Contractor: | ||
| VOGEL TRAFFIC SERVICES, INC. | Date Let: | 02.07.2002 |
| 1920 ALBANY PLACE SE | Date Awarded: | 02.14.2002 |
| PO BOX 140 | Date Contract Executed: | 03.11.2002 |
| Date Notice to Proceed: | 03.11.2002 | |
| ORANGE CITY IA 51041-0140 | Date Work Began: | 04.29.2002 |
| Phone: | Date Physical Work Completed: | |
| (712)737-4016 | Date Accepted: | 05.22.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| MERCHANTS BONDING COMPANY (MUTUAL) |
| Counties |
|---|
| ANTELOPE |
| BOONE |
| BURT |
| CEDAR |
| COLFAX |
| CUMING |
| DAKOTA |
| DIXON |
| MADISON |
| MERRICK |
| NANCE |
| PIERCE |
| PLATTE |
| STANTON |
| THURSTON |
| WAYNE |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| C0134 000 | 0.000 | AFE-C134 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $239,896.16 | $239,896.16 | $.00 |
| $248,326.39 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $239,896.16 | $239,896.16 | $.00 |
| $232,598.81 | Retainage | $.00 | $-2,398.96 | $2,398.96 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 96.61% | Net Earnings | $239,896.16 | $237,497.20 | $2,398.96 |
| 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 | $239,896.16 | $237,497.20 | $2,398.96 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Schulz, Ron | 11.19.2002 | Boyle, Pat | 12.05.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 01.08.2003 | Hall, David | 01.15.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 02.24.2003 |
| 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 8D PAINTING | |||
| 0001 0030.83 | 10,000.00 | 1.000 | 10,000.00 |
| MOBILIZATION | LS | 1.000 | 10,000.00 |
| 1.000 | 10,000.00 | ||
| 0.000 | 0.00 | ||
| 0002 7560.01 | 125.00 | 549.020 | 68,627.50 |
| PAINT STRIPING | MILE | 549.020 | 68,627.50 |
| 544.970 | 68,121.25 | ||
| 0.000 | 0.00 | ||
| 0003 7560.03 | 30.00 | 200.000 | 6,000.00 |
| PAINT STRIPING | STA | 200.000 | 6,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 7560.40 | 6.36 | 6,588.000 | 41,899.68 |
| YELLOW TRAFFIC PAINT | GAL | 9,060.890 | 57,627.26 |
| 9,060.890 | 57,627.26 | ||
| 0.000 | 0.00 | ||
| 0005 7560.41 | 4.83 | 21,961.000 | 106,071.63 |
| WHITE TRAFFIC PAINT | GAL | 21,961.000 | 106,071.63 |
| 21,562.660 | 104,147.65 | ||
| 0.000 | 0.00 | ||
| GROUP 8D PAINTING | Contracted | 232,598.81 | |
| Current | 248,326.39 | ||
| In place | 239,896.16 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 232,598.81 | |
| Current | 248,326.39 | ||
| In place | 239,896.16 | ||
| This Estimate | 0.00 |