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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:3746 RADEC CONSTRUCTION CO. INC.
Contract ID:K860
Estimate Number:0004
Pay Period End Date:08.01.2003
Contract Location:
Maintenance Facility at Naper Estimate Type:PROG
Contractor:
RADEC CONSTRUCTION CO. INC.Date Let:02.27.2003
PO BOX 667Date Awarded:03.14.2003
Date Contract Executed:04.01.2003
Date Notice to Proceed:04.01.2003
HARTINGTON NE 68739Date Work Began:04.01.2003
Phone:Date Physical Work Completed:
(402)254-3345Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA
Counties
BOYD
Project Number PCT Fed State Project Number Description
K860  0.000 AFE K-860  Maintenance Facility at Naper
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$379,622.38$268,386.25$111,236.13
$401,935.00Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$379,622.38$268,386.25$111,236.13
$402,040.00Retainage$-37,962.24$-26,838.63$-11,123.61
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
94.45%Net Earnings$341,660.14$241,547.62$100,112.52
Liquidated Damages$.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$341,660.14$241,547.62$100,112.52
Project ManagerDiv. Head/Dist. Eng.
Rau, Larry08.01.2003Kovar, Mark08.05.2003
Constr. Estimate Eng.Materials Eng.
Schmailzl, Jim08.05.2003
Controller Div. Processed
Burling, Laurie08.07.2003
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
MAINTENANCE FACILITY CONSTRUCTION
0001                          5999.81 23,359.001.00023,359.00
GENERAL CONDITIONS LS 1.00023,359.00
1000 SERIES 0.94021,957.46
0.2606,073.34

0002                          5895.25 3,962.001.0003,962.00
SITE WORK EACH1.0003,962.00
2000 SERIES 1.0003,962.00
0.0000.00

0003                          5999.83 56,869.001.00056,869.00
CONCRETE LS 1.00056,869.00
3000 SERIES 1.00056,869.00
0.0301,706.07

0004                          5999.84 52,985.001.00052,985.00
MASONRY LS 1.00052,985.00
4000 SERIES 1.00052,985.00
0.0000.00

0005                          5999.85 15,746.001.00015,746.00
STEEL LS 1.00015,746.00
5000 SERIES 1.00015,746.00
0.00115.75

0006                          5999.86 18,032.001.00018,032.00
WOODS & PLASTICS LS 1.00018,032.00
6000 SERIES 1.00018,032.00
0.1502,704.80

0007                          5999.87 19,557.001.00019,557.00
THERMAL & MOISTURE LS 1.00019,557.00
7000 SERIES 1.00019,557.00
0.3607,040.52

0008                          5999.88 31,983.001.00031,983.00
DOORS & WINDOWS LS 1.00031,983.00
8000 SERIES 0.88128,177.02
0.64020,469.12

0009                          5999.89 41,129.001.00041,129.00
FINISHES LS 1.00041,129.00
9000 SERIES 0.87035,782.23
0.30012,338.70

0010                          5999.90 31,841.001.00031,841.00
SPECIALTIES LS 1.00031,841.00
10000 SERIES 0.99031,522.59
0.34010,825.94

0011                          5999.91 72,844.001.00072,844.00
MECHANICAL LS 1.00072,844.00
15000 SERIES 0.88064,102.72
0.59042,977.96

0012                          5999.92 33,733.001.00033,733.00
ELECTRICAL LS 1.00033,733.00
16000 SERIES 0.92031,034.36
0.2107,083.93

4000                          4976.05 948.000.0000.00
ADDITIONAL WORK LS 1.000948.00
Supply 2 longer columbs & add two additional control joints 1.000948.00
0.0000.00

4001                          4976.05 1,059.000.0000.00
ADDITIONAL WORK LS 1.0001,059.00
1.0001,059.00
0.0000.00

4002                          4976.05 258.000.0000.00
ADDITIONAL WORK LS 1.000258.00
1.000258.00
0.0000.00

4003                          4976.05 -2,855.000.0000.00
ADDITIONAL WORK LS 1.000-2,855.00
1.000-2,855.00
0.0000.00

4004                          4976.05 485.000.0000.00
ADDITIONAL WORK LS 1.000485.00
1.000485.00
0.0000.00

MAINTENANCE FACILITY CONSTRUCTIONContracted402,040.00
Current401,935.00
In place379,622.38
This Estimate111,236.13

Totals for contractContracted402,040.00
Current401,935.00
In place379,622.38
This Estimate111,236.13