| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2372 ALL-IOWA CONTRACTING COMPANY |
| Contract ID: | G732 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 06.08.2002 |
| Contract Location: | ||
| DISTRICT 7 - DISTRICTWIDE | Estimate Type: | PROG |
| Contractor: | ||
| ALL-IOWA CONTRACTING COMPANY | Date Let: | 02.07.2002 |
| 1346 WEST AIRLINE HWY | Date Awarded: | 02.14.2002 |
| Date Contract Executed: | 03.13.2002 | |
| Date Notice to Proceed: | 03.13.2002 | |
| WATERLOO IA 50703 | Date Work Began: | 04.22.2002 |
| Phone: | Date Physical Work Completed: | |
| (319)287-4315 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNITED FIRE & CASUALTY COMPANY |
| Counties |
|---|
| CHASE |
| DAWSON |
| DUNDY |
| FRANKLIN |
| FRONTIER |
| FURNAS |
| GOSPER |
| HARLAN |
| HAYES |
| HITCHCOCK |
| KEARNEY |
| PERKINS |
| PHELPS |
| RED WILLOW |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| G0732 000 | 0.000 | AFE-G732 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $356,936.63 | $233,975.30 | $122,961.33 |
| $598,391.92 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $356,936.63 | $233,975.30 | $122,961.33 |
| $598,391.92 | Retainage | $-3,569.37 | $-2,339.75 | $-1,229.62 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 59.65% | Net Earnings | $353,367.26 | $231,635.55 | $121,731.71 |
| 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 | $353,367.26 | $231,635.55 | $121,731.71 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Doyle, Kelly | 06.10.2002 | Knott, James | 06.10.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 06.11.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 06.13.2002 |
| 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 8D PAINTING | |||
| 0001 0030.83 | 25,109.21 | 1.000 | 25,109.21 |
| MOBILIZATION | LS | 1.000 | 25,109.21 |
| 1.000 | 25,109.21 | ||
| 0.000 | 0.00 | ||
| 0002 7560.01 | 117.279 | 901.900 | 105,773.93 |
| PAINT STRIPING | MILE | 901.900 | 105,773.93 |
| 773.565 | 90,722.93 | ||
| 290.328 | 34,049.38 | ||
| 0003 7560.03 | 25.00 | 200.000 | 5,000.00 |
| PAINT STRIPING | STA | 200.000 | 5,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 7560.20 | 6.60 | 10,823.000 | 71,431.80 |
| ACRYLIC WATERBORNE PAINT, YELLOW | GAL | 10,823.000 | 71,431.80 |
| 9,179.910 | 60,587.41 | ||
| 3,463.180 | 22,856.99 | ||
| 0005 7560.30 | 5.778 | 36,076.000 | 208,447.13 |
| ACRYLIC WATERBORNE PAINT, WHITE | GAL | 36,076.000 | 208,447.13 |
| 31,242.140 | 180,517.08 | ||
| 11,432.150 | 66,054.96 | ||
| GROUP 8D PAINTING | Contracted | 415,762.07 | |
| Current | 415,762.07 | ||
| In place | 356,936.63 | ||
| This Estimate | 122,961.33 | ||
| GROUP 8X PAINTING | |||
| 0006 0030.83 | 13,720.39 | 1.000 | 13,720.39 |
| MOBILIZATION | LS | 1.000 | 13,720.39 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 7560.01 | 117.279 | 383.320 | 44,955.39 |
| PAINT STRIPING | MILE | 383.320 | 44,955.39 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 7560.03 | 25.00 | 200.000 | 5,000.00 |
| PAINT STRIPING | STA | 200.000 | 5,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 7560.40 | 6.60 | 4,600.000 | 30,360.00 |
| YELLOW TRAFFIC PAINT | GAL | 4,600.000 | 30,360.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 7560.41 | 5.778 | 15,333.000 | 88,594.07 |
| WHITE TRAFFIC PAINT | GAL | 15,333.000 | 88,594.07 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8X PAINTING | Contracted | 182,629.85 | |
| Current | 182,629.85 | ||
| In place | 0.00 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 598,391.92 | |
| Current | 598,391.92 | ||
| In place | 356,936.63 | ||
| This Estimate | 122,961.33 |