| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1753 DUSTROL, INC. |
| Contract ID: | 1662X |
| Estimate Number: | 0002 |
| Pay Period End Date: | 11.19.2002 |
| Contract Location: | ||
| DISTRICT 1 RUMBLE STRIPS (CENTER LINE ONLY) | Estimate Type: | FINL |
| Contractor: | ||
| DUSTROL, INC. | Date Let: | 08.01.2002 |
| 7990 N 56TH ST | Date Awarded: | 08.05.2002 |
| PO BOX 29493 | Date Contract Executed: | 08.12.2002 |
| Date Notice to Proceed: | 08.12.2002 | |
| LINCOLN NE 68529 | Date Work Began: | 09.23.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)466-1184 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| FIDELITY AND DEPOSIT COMPANY OF MARYLAND |
| Counties |
|---|
| LANCASTER |
| SAUNDERS |
| SEWARD |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 12662 000 | 0.000 | RD-D1(1013) | GENERAL ITEMS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $16,787.89 | $16,002.82 | $785.07 |
| $18,000.59 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $16,787.89 | $16,002.82 | $785.07 |
| $17,475.59 | Retainage | $.00 | $-160.03 | $160.03 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 93.26% | Net Earnings | $16,787.89 | $15,842.79 | $945.10 |
| 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 | $16,787.89 | $15,842.79 | $945.10 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Niazi, Babrak | 12.04.2002 | Sklenar, Michael J | 12.05.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 12.13.2002 | Hall, David | 12.13.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 01.06.2003 |
| 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 |
| GROUP 10 GENERAL ITEMS | |||
| 0001 0001.10 | 3.00 | 76.000 | 228.00 |
| BARRICADE, TYPE III | BDAY | 76.000 | 228.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 3.00 | 38.000 | 114.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 38.000 | 114.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.90 | 5.00 | 60.000 | 300.00 |
| SIGN DAY | EACH | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0003.10 | 200.00 | 10.000 | 2,000.00 |
| FLAGGING | DAY | 10.000 | 2,000.00 |
| 6.000 | 1,200.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.00 | 2,000.00 | 1.000 | 2,000.00 |
| MOBILIZATION | LS | 1.000 | 2,000.00 |
| 1.000 | 2,000.00 | ||
| 0.000 | 0.00 | ||
| 0006 9185.76 | 10.29 | 1,247.190 | 12,833.59 |
| RUMBLE STRIPS, ASPHALT | STA | 1,247.190 | 12,833.59 |
| 1,240.320 | 12,762.89 | ||
| -3.880 | -39.93 | ||
| 4001 0003.20 | 225.00 | 0.000 | 0.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 3.000 | 675.00 |
| Furnish and Operate Pilot Car | 3.000 | 675.00 | |
| 3.000 | 675.00 | ||
| 4002 0001.75 | 5.00 | 0.000 | 0.00 |
| TEMPORARY SIGN DAY | EACH | 30.000 | 150.00 |
| Temporary Sign Day | 30.000 | 150.00 | |
| 30.000 | 150.00 | ||
| GROUP 10 GENERAL ITEMS | Contracted | 17,475.59 | |
| Current | 18,000.59 | ||
| In place | 16,787.89 | ||
| This Estimate | 785.07 | ||
| Totals for contract | Contracted | 17,475.59 | |
| Current | 18,000.59 | ||
| In place | 16,787.89 | ||
| This Estimate | 785.07 |