| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 3626 REALM CONSTRUCTION, INC. |
| Contract ID: | 2999X |
| Estimate Number: | 0010 |
| Pay Period End Date: | 02.27.2003 |
| Contract Location: | ||
| IN OMAHA | Estimate Type: | FINL |
| Contractor: | ||
| REALM CONSTRUCTION, INC. | Date Let: | 12.06.2001 |
| 604 SE INDUSTRIAL DR | Date Awarded: | 12.18.2001 |
| PO BOX 1236 | Date Contract Executed: | 01.11.2002 |
| Date Notice to Proceed: | 01.11.2002 | |
| BLUE SPRINGS MO 64014 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (816)229-6620 | Date Accepted: | 09.18.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| NATIONAL SURETY CORPORATION |
| Counties |
|---|
| DOUGLAS |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 21999 000 | 0.000 | RD-80-9(1117) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $589,046.00 | $589,046.00 | $.00 |
| $526,805.34 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $589,046.00 | $589,046.00 | $.00 |
| $414,211.34 | Retainage | $.00 | $-5,890.46 | $5,890.46 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 111.81% | Net Earnings | $589,046.00 | $583,155.54 | $5,890.46 |
| Liquidated Damages | $.00 | -$4,068.00 | $4,068.00 | |
| 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 | -$4,068.00 | $4,068.00 | |
| Payment | $589,046.00 | $579,087.54 | $9,958.46 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Khalaf, Zahi | 02.27.2003 | Lech, Marvin (Marv) | 02.27.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Guilfoil, David | 02.27.2003 | Hall, David | 02.27.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 03.11.2003 |
| 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 9 BITUMINOUS | |||
| 0001 A801.00 | 10.00 | 600.000 | 6,000.00 |
| CONSTRUCTION LIGHTING | HOUR | 600.000 | 6,000.00 |
| 541.500 | 5,415.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.08 | 0.50 | 3,575.000 | 1,787.50 |
| BARRICADE, TYPE II | BDAY | 3,575.000 | 1,787.50 |
| 13,750.000 | 6,875.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.10 | 4.00 | 1,303.000 | 5,212.00 |
| BARRICADE, TYPE III | BDAY | 1,303.000 | 5,212.00 |
| 678.000 | 2,712.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.30 | 3.00 | 1,248.000 | 3,744.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 1,248.000 | 3,744.00 |
| 431.000 | 1,293.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.75 | 6.00 | 880.000 | 5,280.00 |
| TEMPORARY SIGN DAY | EACH | 880.000 | 5,280.00 |
| 2,327.000 | 13,962.00 | ||
| 0.000 | 0.00 | ||
| 0006 0001.90 | 0.50 | 5,408.000 | 2,704.00 |
| SIGN DAY | EACH | 5,408.000 | 2,704.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 0002.61 | 50.00 | 20.000 | 1,000.00 |
| PLOWABLE PAVEMENT MARKER | EACH | 20.000 | 1,000.00 |
| 28.000 | 1,400.00 | ||
| 0.000 | 0.00 | ||
| 0008 0002.63 | 8.80 | 2,300.000 | 20,240.00 |
| PLOWABLE PAVEMENT MARKER REFLECTOR | EACH | 2,300.000 | 20,240.00 |
| 2,492.000 | 21,929.60 | ||
| 0.000 | 0.00 | ||
| 0009 0002.97 | 300.00 | 55.000 | 16,500.00 |
| FLASHING ARROW PANEL | DAY | 55.000 | 16,500.00 |
| 202.500 | 60,750.00 | ||
| 0.000 | 0.00 | ||
| 0010 0030.90 | 45,777.00 | 1.000 | 45,777.00 |
| MOBILIZATION | LS | 1.000 | 45,777.00 |
| 1.000 | 45,777.00 | ||
| 0.000 | 0.00 | ||
| 0011 3211.25 | 20.00 | 143.000 | 2,860.00 |
| SEALING CRACKS | LF | 5,752.000 | 115,040.00 |
| 5,752.000 | 115,040.00 | ||
| 0.000 | 0.00 | ||
| 0012 3211.30 | 0.58 | 522,598.000 | 303,106.84 |
| SEALING JOINTS | LF | 522,598.000 | 303,106.84 |
| 540,480.000 | 313,478.40 | ||
| 0.000 | 0.00 | ||
| 4001 3900.27 | 18.00 | 0.000 | 0.00 |
| ADDITIONAL COST | EACH | 23.000 | 414.00 |
| FILL VOIDS WITH EPOXY | 23.000 | 414.00 | |
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 414,211.34 | |
| Current | 526,805.34 | ||
| In place | 589,046.00 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 414,211.34 | |
| Current | 526,805.34 | ||
| In place | 589,046.00 | ||
| This Estimate | 0.00 |