| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2780 VOGEL TRAFFIC SERVICES, INC. |
| Contract ID: | H024A |
| Estimate Number: | 0003 |
| Pay Period End Date: | 09.04.2002 |
| Contract Location: | ||
| DISTRICT 8 - DISTRICTWIDE | Estimate Type: | PROG |
| 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: | 05.13.2002 |
| Phone: | Date Physical Work Completed: | |
| (712)737-4016 | Date Accepted: | |
| 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 | ||||
|---|---|---|---|---|---|---|---|
| H0024A 000 | 0.000 | AFE-H024 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $293,932.55 | $220,135.88 | $73,796.67 |
| $302,859.76 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $293,932.55 | $220,135.88 | $73,796.67 |
| $280,860.61 | Retainage | $-2,939.33 | $-2,201.36 | $-737.97 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 97.05% | Net Earnings | $290,993.22 | $217,934.52 | $73,058.70 |
| 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 | $290,993.22 | $217,934.52 | $73,058.70 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Rau, Larry | 09.04.2002 | Kovar, Mark | 09.06.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.06.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.09.2002 |
| 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 | 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 | 662.620 | 82,827.50 |
| PAINT STRIPING | MILE | 662.620 | 82,827.50 |
| 674.700 | 84,337.50 | ||
| 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 | 6.46 | 7,951.000 | 51,363.46 |
| YELLOW TRAFFIC PAINT | GAL | 7,951.000 | 51,363.46 |
| 7,561.380 | 48,846.52 | ||
| 2,688.700 | 17,369.00 | ||
| 0005 7560.41 | 4.93 | 26,505.000 | 130,669.65 |
| WHITE TRAFFIC PAINT | GAL | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| -19,132.020 | -94,320.86 | ||
| 4001 7560.41 | 5.76 | 0.000 | 0.00 |
| WHITE TRAFFIC PAINT | GAL | 26,505.000 | 152,668.80 |
| White Latex Traffic Paint | 26,171.620 | 150,748.53 | |
| 26,171.620 | 150,748.53 | ||
| GROUP 8D PAINTING | Contracted | 280,860.61 | |
| Current | 302,859.76 | ||
| In place | 293,932.55 | ||
| This Estimate | 73,796.67 | ||
| Totals for contract | Contracted | 280,860.61 | |
| Current | 302,859.76 | ||
| In place | 293,932.55 | ||
| This Estimate | 73,796.67 |