| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2768 RUTJENS CONSTRUCTION, INC. |
| Contract ID: | 3556 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 02.27.2002 |
| Contract Location: | ||
| IN TILDEN | Estimate Type: | FINL |
| Contractor: | ||
| RUTJENS CONSTRUCTION, INC. | Date Let: | 07.12.2001 |
| 707 SOUTH CENTER ST | Date Awarded: | 07.24.2001 |
| PO BOX 99 | Date Contract Executed: | 08.07.2001 |
| Date Notice to Proceed: | 08.07.2001 | |
| TILDEN NE 68781-0099 | Date Work Began: | 10.29.2001 |
| Phone: | Date Physical Work Completed: | |
| (402)368-2922 | Date Accepted: | 11.09.2001 |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| MADISON |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 31556 000 | 0.000 | MISC-275-5(1028) | CULVERT |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $71,203.50 | $71,203.50 | $.00 |
| $71,438.25 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $71,203.50 | $71,203.50 | $.00 |
| $71,438.25 | Retainage | $.00 | $-712.04 | $712.04 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 99.67% | Net Earnings | $71,203.50 | $70,491.46 | $712.04 |
| 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 | $71,203.50 | $70,491.46 | $712.04 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Schulz, Ron | 02.27.2002 | Boyle, Pat | 03.21.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Guilfoil, David | 03.29.2002 | Hall, David | 03.29.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 04.24.2002 |
| 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 4 CULVERTS | |||
| 0001 L020.00 | 3.84 | 59.000 | 226.56 |
| EROSION CONTROL | SY | 59.000 | 226.56 |
| 59.000 | 226.56 | ||
| 0.000 | 0.00 | ||
| 0002 L020.09 | 11.32 | 85.000 | 962.20 |
| EROSION CONTROL, TYPE AAA | SY | 85.000 | 962.20 |
| 85.000 | 962.20 | ||
| 0.000 | 0.00 | ||
| 0003 P120.48 | 95.25 | 31.000 | 2,952.75 |
| 48" CULVERT PIPE, TYPE 2 | LF | 31.000 | 2,952.75 |
| 32.000 | 3,048.00 | ||
| 0.000 | 0.00 | ||
| 0004 P129.48 | 128.34 | 96.000 | 12,320.64 |
| 48" CULVERT PIPE, TYPE 2 CLASS V | LF | 96.000 | 12,320.64 |
| 96.000 | 12,320.64 | ||
| 0.000 | 0.00 | ||
| 0005 0001.10 | 10.00 | 66.000 | 660.00 |
| BARRICADE, TYPE III | BDAY | 66.000 | 660.00 |
| 110.000 | 1,100.00 | ||
| 0.000 | 0.00 | ||
| 0006 0001.90 | 10.00 | 44.000 | 440.00 |
| SIGN DAY | EACH | 44.000 | 440.00 |
| 132.000 | 1,320.00 | ||
| 0.000 | 0.00 | ||
| 0007 0003.10 | 165.00 | 10.000 | 1,650.00 |
| FLAGGING | DAY | 10.000 | 1,650.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 0030.40 | 5,400.00 | 1.000 | 5,400.00 |
| MOBILIZATION | LS | 1.000 | 5,400.00 |
| 1.000 | 5,400.00 | ||
| 0.000 | 0.00 | ||
| 0009 4035.00 | 150.00 | 2.000 | 300.00 |
| REMOVE FLARED-END SECTION | EACH | 2.000 | 300.00 |
| 2.000 | 300.00 | ||
| 0.000 | 0.00 | ||
| 0010 4050.01 | 12.50 | 60.000 | 750.00 |
| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS | CY | 60.000 | 750.00 |
| 60.000 | 750.00 | ||
| 0.000 | 0.00 | ||
| 0011 4100.06 | 758.00 | 4.700 | 3,562.60 |
| CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL | CY | 4.700 | 3,562.60 |
| 4.700 | 3,562.60 | ||
| 0.000 | 0.00 | ||
| 0012 4150.00 | 1.25 | 670.000 | 837.50 |
| REINFORCING STEEL FOR HEADWALL | LB | 670.000 | 837.50 |
| 670.000 | 837.50 | ||
| 0.000 | 0.00 | ||
| 0013 4460.48 | 960.00 | 2.000 | 1,920.00 |
| 48" CONCRETE FLARED-END SECTION | EACH | 2.000 | 1,920.00 |
| 2.000 | 1,920.00 | ||
| 0.000 | 0.00 | ||
| 0014 4885.48 | 411.00 | 96.000 | 39,456.00 |
| JACKING 48" CULVERT PIPE, TYPE 2 CLASS V | LF | 96.000 | 39,456.00 |
| 96.000 | 39,456.00 | ||
| 0.000 | 0.00 | ||
| GROUP 4 CULVERTS | Contracted | 71,438.25 | |
| Current | 71,438.25 | ||
| In place | 71,203.50 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 71,438.25 | |
| Current | 71,438.25 | ||
| In place | 71,203.50 | ||
| This Estimate | 0.00 |