Nebraska Department of Roads | |
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Estimate Summary to Contractor | |
Vendor ID: | 3630 TEN POINT CONSTRUCTION CO., INC. |
Contract ID: | 1903D |
Estimate Number: | 0003 |
Pay Period End Date: | 08.30.2003 |
Contract Location: | ||
E JCT US-77/N-02 TO DODGE CO. LINE | Estimate Type: | PROG |
Contractor: | ||
TEN POINT CONSTRUCTION CO., INC. | Date Let: | 12.19.2002 |
2212 HWY 59 | Date Awarded: | 12.27.2002 |
PO BOX 563 | Date Contract Executed: | 01.31.2003 |
Date Notice to Proceed: | 01.31.2003 | |
DENISON IA 51442 | Date Work Began: | 07.14.2003 |
Phone: | Date Physical Work Completed: | |
(712)263-5181 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
EMPLOYERS MUTUAL CASUALTY COMPANY |
Counties |
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SAUNDERS |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
19903D 000 |   | 0.000 |   | PM-77-2(1053) |   | CONCRETE PAVEMENT |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $226,432.76 | $199,075.75 | $27,357.01 |
$214,433.10 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $226,432.76 | $199,075.75 | $27,357.01 |
$206,183.10 | Retainage | $-2,264.33 | $-1,990.76 | $-273.57 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
105.60% | Net Earnings | $224,168.43 | $197,084.99 | $27,083.44 |
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 | $224,168.43 | $197,084.99 | $27,083.44 | |
Project Manager | Div. Head/Dist. Eng. | |||
Traudt, Bob | 09.02.2003 | Sklenar, Michael J | 09.02.2003 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 09.02.2003 | |||
Controller Div. Processed | ||||
Burling, Laurie | 09.03.2003 |
Detailed breakdown of stockpiled materials | ||||
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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 3 CONCRETE PAVEMENT | |||
0001 0001.08 | 0.50 | 3,000.000 | 1,500.00 |
BARRICADE, TYPE II | BDAY | 3,000.000 | 1,500.00 |
1,789.000 | 894.50 | ||
264.000 | 132.00 | ||
0002 0001.10 | 4.00 | 122.000 | 488.00 |
BARRICADE, TYPE III | BDAY | 122.000 | 488.00 |
126.000 | 504.00 | ||
30.000 | 120.00 | ||
0003 0001.75 | 4.00 | 180.000 | 720.00 |
TEMPORARY SIGN DAY | EACH | 180.000 | 720.00 |
403.000 | 1,612.00 | ||
54.000 | 216.00 | ||
0004 0001.90 | 0.35 | 732.000 | 256.20 |
SIGN DAY | EACH | 732.000 | 256.20 |
882.000 | 308.70 | ||
210.000 | 73.50 | ||
0005 0003.10 | 190.00 | 60.000 | 11,400.00 |
FLAGGING | DAY | 60.000 | 11,400.00 |
89.000 | 16,910.00 | ||
12.000 | 2,280.00 | ||
0006 0030.30 | 10,000.00 | 1.000 | 10,000.00 |
MOBILIZATION | LS | 1.000 | 10,000.00 |
1.000 | 10,000.00 | ||
0.000 | 0.00 | ||
0007 1102.05 | 4.00 | 2,264.000 | 9,056.00 |
REMOVE ASPHALT SURFACING FROM PAVEMENT | SY | 2,264.000 | 9,056.00 |
2,771.895 | 11,087.58 | ||
-7.335 | -29.34 | ||
0008 3040.11 | 135.00 | 62.200 | 8,397.00 |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH | SY | 62.200 | 8,397.00 |
73.476 | 9,919.27 | ||
3.777 | 509.90 | ||
0009 3040.12 | 90.00 | 381.100 | 34,299.00 |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH | SY | 381.100 | 34,299.00 |
347.944 | 31,314.96 | ||
55.117 | 4,960.53 | ||
0010 3040.13 | 67.00 | 1,588.700 | 106,442.90 |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH | SY | 1,588.700 | 106,442.90 |
1,709.522 | 114,537.98 | ||
215.343 | 14,427.98 | ||
0011 3040.18 | 145.00 | 76.400 | 11,078.00 |
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH | SY | 76.400 | 11,078.00 |
85.609 | 12,413.31 | ||
5.226 | 757.77 | ||
0012 3221.05 | 90.00 | 139.400 | 12,546.00 |
CONCRETE PAVEMENT, CLASS PR-3625 | SY | 139.400 | 12,546.00 |
JOINT REPAIR | 120.894 | 10,880.46 | |
34.263 | 3,083.67 | ||
4001 0003.20 | 275.00 | 0.000 | 0.00 |
FURNISHING AND OPERATING PILOT VEHICLE | DAY | 30.000 | 8,250.00 |
22.000 | 6,050.00 | ||
3.000 | 825.00 | ||
GROUP 3 CONCRETE PAVEMENT | Contracted | 206,183.10 | |
Current | 214,433.10 | ||
In place | 226,432.76 | ||
This Estimate | 27,357.01 | ||
Totals for contract | Contracted | 206,183.10 | |
Current | 214,433.10 | ||
In place | 226,432.76 | ||
This Estimate | 27,357.01 |