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 667 | Date Awarded: | 03.14.2003 |
Date Contract Executed: | 04.01.2003 | |
Date Notice to Proceed: | 04.01.2003 | |
HARTINGTON NE 68739 | Date Work Began: | 04.01.2003 |
Phone: | Date Physical Work Completed: | |
(402)254-3345 | Date 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 Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $379,622.38 | $268,386.25 | $111,236.13 |
$401,935.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $379,622.38 | $268,386.25 | $111,236.13 |
$402,040.00 | Retainage | $-37,962.24 | $-26,838.63 | $-11,123.61 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities 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 Manager | Div. Head/Dist. Eng. | |||
Rau, Larry | 08.01.2003 | Kovar, Mark | 08.05.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Schmailzl, Jim | 08.05.2003 | |||
Controller Div. Processed | ||||
Burling, Laurie | 08.07.2003 |
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 |
MAINTENANCE FACILITY CONSTRUCTION | |||
0001 5999.81 | 23,359.00 | 1.000 | 23,359.00 |
GENERAL CONDITIONS | LS | 1.000 | 23,359.00 |
1000 SERIES | 0.940 | 21,957.46 | |
0.260 | 6,073.34 | ||
0002 5895.25 | 3,962.00 | 1.000 | 3,962.00 |
SITE WORK | EACH | 1.000 | 3,962.00 |
2000 SERIES | 1.000 | 3,962.00 | |
0.000 | 0.00 | ||
0003 5999.83 | 56,869.00 | 1.000 | 56,869.00 |
CONCRETE | LS | 1.000 | 56,869.00 |
3000 SERIES | 1.000 | 56,869.00 | |
0.030 | 1,706.07 | ||
0004 5999.84 | 52,985.00 | 1.000 | 52,985.00 |
MASONRY | LS | 1.000 | 52,985.00 |
4000 SERIES | 1.000 | 52,985.00 | |
0.000 | 0.00 | ||
0005 5999.85 | 15,746.00 | 1.000 | 15,746.00 |
STEEL | LS | 1.000 | 15,746.00 |
5000 SERIES | 1.000 | 15,746.00 | |
0.001 | 15.75 | ||
0006 5999.86 | 18,032.00 | 1.000 | 18,032.00 |
WOODS & PLASTICS | LS | 1.000 | 18,032.00 |
6000 SERIES | 1.000 | 18,032.00 | |
0.150 | 2,704.80 | ||
0007 5999.87 | 19,557.00 | 1.000 | 19,557.00 |
THERMAL & MOISTURE | LS | 1.000 | 19,557.00 |
7000 SERIES | 1.000 | 19,557.00 | |
0.360 | 7,040.52 | ||
0008 5999.88 | 31,983.00 | 1.000 | 31,983.00 |
DOORS & WINDOWS | LS | 1.000 | 31,983.00 |
8000 SERIES | 0.881 | 28,177.02 | |
0.640 | 20,469.12 | ||
0009 5999.89 | 41,129.00 | 1.000 | 41,129.00 |
FINISHES | LS | 1.000 | 41,129.00 |
9000 SERIES | 0.870 | 35,782.23 | |
0.300 | 12,338.70 | ||
0010 5999.90 | 31,841.00 | 1.000 | 31,841.00 |
SPECIALTIES | LS | 1.000 | 31,841.00 |
10000 SERIES | 0.990 | 31,522.59 | |
0.340 | 10,825.94 | ||
0011 5999.91 | 72,844.00 | 1.000 | 72,844.00 |
MECHANICAL | LS | 1.000 | 72,844.00 |
15000 SERIES | 0.880 | 64,102.72 | |
0.590 | 42,977.96 | ||
0012 5999.92 | 33,733.00 | 1.000 | 33,733.00 |
ELECTRICAL | LS | 1.000 | 33,733.00 |
16000 SERIES | 0.920 | 31,034.36 | |
0.210 | 7,083.93 | ||
4000 4976.05 | 948.00 | 0.000 | 0.00 |
ADDITIONAL WORK | LS | 1.000 | 948.00 |
Supply 2 longer columbs & add two additional control joints | 1.000 | 948.00 | |
0.000 | 0.00 | ||
4001 4976.05 | 1,059.00 | 0.000 | 0.00 |
ADDITIONAL WORK | LS | 1.000 | 1,059.00 |
1.000 | 1,059.00 | ||
0.000 | 0.00 | ||
4002 4976.05 | 258.00 | 0.000 | 0.00 |
ADDITIONAL WORK | LS | 1.000 | 258.00 |
1.000 | 258.00 | ||
0.000 | 0.00 | ||
4003 4976.05 | -2,855.00 | 0.000 | 0.00 |
ADDITIONAL WORK | LS | 1.000 | -2,855.00 |
1.000 | -2,855.00 | ||
0.000 | 0.00 | ||
4004 4976.05 | 485.00 | 0.000 | 0.00 |
ADDITIONAL WORK | LS | 1.000 | 485.00 |
1.000 | 485.00 | ||
0.000 | 0.00 | ||
MAINTENANCE FACILITY CONSTRUCTION | Contracted | 402,040.00 | |
Current | 401,935.00 | ||
In place | 379,622.38 | ||
This Estimate | 111,236.13 | ||
Totals for contract | Contracted | 402,040.00 | |
Current | 401,935.00 | ||
In place | 379,622.38 | ||
This Estimate | 111,236.13 |