| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2780 VOGEL TRAFFIC SERVICES, INC. |
| Contract ID: | H023A |
| Estimate Number: | 0003 |
| Pay Period End Date: | 08.17.2001 |
| Contract Location: | ||
| DISTRICT 8 - DISTRICTWIDE | Estimate Type: | PROG |
| Contractor: | ||
| VOGEL TRAFFIC SERVICES, INC. | Date Let: | 02.22.2001 |
| 1920 ALBANY PLACE SE | Date Awarded: | 03.02.2001 |
| PO BOX 140 | Date Contract Executed: | 03.22.2001 |
| Date Notice to Proceed: | 03.22.2001 | |
| ORANGE CITY IA 51041-0140 | Date Work Began: | 04.23.2001 |
| Phone: | Date Physical Work Completed: | |
| (712)737-4016 | Date Accepted: | 05.22.2001 |
| Escrow Agent: | ||
| Surety Co: | ||
| MERCHANTS BONDING COMPANY (MUTUAL) |
| Counties |
|---|
| BLAINE |
| BOYD |
| BROWN |
| CHERRY |
| GARFIELD |
| HOLT |
| KEYA PAHA |
| LOUP |
| ROCK |
| WHEELER |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| H0023A 000 | 0.000 | AFE-H023 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $326,751.97 | $297,124.47 | $29,627.50 |
| $316,560.30 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $326,751.97 | $297,124.47 | $29,627.50 |
| $316,560.30 | Retainage | $-3,267.52 | $-2,971.24 | $-296.28 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 103.22% | Net Earnings | $323,484.45 | $294,153.23 | $29,331.22 |
| 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 | $323,484.45 | $294,153.23 | $29,331.22 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Kovar, Mark | 08.17.2001 | Kovar, Mark | 08.17.2001 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 08.20.2001 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 08.20.2001 |
| 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 | 121.00 | 697.100 | 84,349.10 |
| PAINT STRIPING | MILE | 697.100 | 84,349.10 |
| 759.040 | 91,843.84 | ||
| 0.000 | 0.00 | ||
| 0003 7560.05 | 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 | 6.68 | 8,365.000 | 55,878.20 |
| YELLOW TRAFFIC PAINT | GAL | 8,365.000 | 55,878.20 |
| 9,141.000 | 61,061.88 | ||
| 925.000 | 6,179.00 | ||
| 0005 7560.41 | 5.75 | 27,884.000 | 160,333.00 |
| WHITE TRAFFIC PAINT | GAL | 27,884.000 | 160,333.00 |
| 28,495.000 | 163,846.25 | ||
| 4,078.000 | 23,448.50 | ||
| GROUP 8D PAINTING | Contracted | 316,560.30 | |
| Current | 316,560.30 | ||
| In place | 326,751.97 | ||
| This Estimate | 29,627.50 | ||
| Totals for contract | Contracted | 316,560.30 | |
| Current | 316,560.30 | ||
| In place | 326,751.97 | ||
| This Estimate | 29,627.50 |