Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1826 REED CONSTRUCTION & SUPPLY, INC./PAUL
Contract ID:	5043
Estimate Number:	0013
Pay Period End Date:	02.21.2003

Contract Location:
MORRILL WEST	Estimate Type:	FINL
Contractor:
REED CONSTRUCTION & SUPPLY, INC./PAUL	Date Let:	03.29.2001
880 E COUNTRY CLUB RD	Date Awarded:	04.06.2001
	Date Contract Executed:	04.24.2001
	Date Notice to Proceed:	04.24.2001
GERING NE 69341	Date Work Began:	08.13.2001
Phone:	Date Physical Work Completed:
(308)635-2213	Date Accepted:
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
SCOTTS BLUFF

Project Number		PCT			Fed State Project Number		Description
51043 000		0.000			EACNH-26-1(147)		CULVERT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$225,328.75	$225,328.75	$.00
$237,875.01	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$225,328.75	$225,328.75	$.00
$233,675.89	Retainage	$.00	$-2,253.29	$2,253.29
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.73%	Net Earnings	$225,328.75	$223,075.46	$2,253.29
	Liquidated Damages	-$4,992.00	-$11,856.00	$6,864.00
	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	$-29.97	$-29.97	$.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	-$5,021.97	-$11,885.97	$6,864.00
	Payment	$220,306.78	$211,189.49	$9,117.29
Project Manager			Div. Head/Dist. Eng.
Fast, Dean	02.21.2003		Lind, Craig	02.24.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.25.2003		Hall, David	03.21.2003
Controller Div. Processed
Harring, Joyce	04.02.2003

		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 4 CULVERT AT STA. 102+08.70
0001                          L020.00	1.50	1,509.750	2,264.63
EROSION CONTROL	m2	1,509.750	2,264.63
		1,504.954	2,257.43
		0.000	0.00
0002                          L022.25	16.00	72.000	1,152.00
FABRIC SILT FENCE, TYPE COIR FIBER	m	72.000	1,152.00
		47.500	760.00
		0.000	0.00
0003                          0001.08	0.50	1,620.000	810.00
BARRICADE, TYPE II	BDAY	1,620.000	810.00
		3,306.000	1,653.00
		0.000	0.00
0004                          0001.10	3.18	450.000	1,431.00
BARRICADE, TYPE III	BDAY	450.000	1,431.00
		1,371.000	4,359.78
		0.000	0.00
0005                          0001.30	3.45	180.000	621.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	180.000	621.00
		338.000	1,166.10
		0.000	0.00
0006                          0001.90	0.95	2,520.000	2,394.00
SIGN DAY	EACH	2,520.000	2,394.00
		4,561.000	4,332.95
		0.000	0.00
0007                          0002.30	3.45	240.000	828.00
PAVEMENT MARKING REMOVAL	m	240.000	828.00
		162.000	558.90
		0.000	0.00
0008                          0002.46	2.65	1,600.000	4,240.00
TEMPORARY PAVEMENT MARKING, TYPE RPM	m	1,600.000	4,240.00
		827.000	2,191.55
		0.000	0.00
0009                          0003.10	200.00	10.000	2,000.00
FLAGGING	DAY	10.000	2,000.00
		16.000	3,200.00
		0.000	0.00
0010                          0003.51	18.00	309.000	5,562.00
INSTALL CONCRETE PROTECTION BARRIER	m	309.000	5,562.00
		177.000	3,186.00
		0.000	0.00
0011                          0010.04	1,600.00	1.000	1,600.00
FIELD OFFICE	EACH	1.000	1,600.00
		0.000	0.00
		0.000	0.00
0012                          0030.40	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0013                          1009.00	500.00	1.000	500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
0014                          1010.01	3.00	57.000	171.00
EXCAVATION (ESTABLISHED QUANTITY)	m3	57.000	171.00
		0.000	0.00
		0.000	0.00
0015                          1011.00	2.00	169.000	338.00
WATER	kL	169.000	338.00
		0.000	0.00
		0.000	0.00
0016                          1030.00	7.80	1,017.000	7,932.60
EARTHWORK MEASURED IN EMBANKMENT	m3	1,017.000	7,932.60
		1,204.993	9,398.95
		0.000	0.00
0017                          1040.05	0.55	518.500	285.18
TEMPORARY SLOPE PROTECTION	m2	518.500	285.18
		0.000	0.00
		0.000	0.00
0018                          1101.00	3.24	1,467.000	4,753.08
REMOVE PAVEMENT	m2	1,467.000	4,753.08
		1,465.747	4,749.02
		0.000	0.00
0019                          3008.05	7.30	356.000	2,598.80
TIE BARS	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0020                          3075.61	41.90	1,513.400	63,411.46
280 mm CONCRETE PAVEMENT, CLASS 47B-25	m2	435.026	18,227.59
		435.026	18,227.59
		0.000	0.00
0021                          3089.25	32.00	634.200	20,294.40
TEMPORARY SURFACING	m2	634.200	20,294.40
		510.151	16,324.83
		0.000	0.00
0022                          4051.01	8.00	577.000	4,616.00
EXCAVATION FOR BOX CULVERTS	m3	577.000	4,616.00
		577.000	4,616.00
		0.000	0.00
0023                          4054.60	500.00	16.000	8,000.00
TEMPORARY SHORING	m	16.000	8,000.00
		15.800	7,900.00
		0.000	0.00
0024                          4101.06	325.00	187.390	60,901.75
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT	m3	187.390	60,901.75
		189.934	61,728.56
		0.000	0.00
0025                          4151.00	1.47	13,020.000	19,139.40
REINFORCING STEEL FOR BOX CULVERT	kg	13,020.000	19,139.40
		13,107.922	19,268.65
		0.000	0.00
0026                          6040.00	8,500.00	1.000	8,500.00
REMOVE STRUCTURE	EACH	1.000	8,500.00
AT STA. 102+09.8		1.000	8,500.00
		0.000	0.00
0027                          7017.00	6.00	117.800	706.80
REMOVE GUARDRAIL	m	117.800	706.80
		108.500	651.00
		0.000	0.00
0028                          9170.00	400.00	4.261	1,704.40
EARTH SHOULDER CONSTRUCTION	StaM	4.261	1,704.40
		3.340	1,336.00
		0.000	0.00
0029                          9173.20	1.40	2,086.000	2,920.40
SUBGRADE PREPARATION	m2	2,086.000	2,920.40
		2,494.031	3,491.65
		0.000	0.00
4001                          9009.74	32.00	0.000	0.00
SHOULDER SURFACING	m2	1,513.400	48,428.80
		1,176.704	37,654.53
		0.000	0.00
4002                          0002.44	1.155	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	m	1,600.000	1,848.00
RPM - Replacement		1,421.000	1,641.26
		0.000	0.00
4003                          L001.02	1,500.00	0.000	0.00
SEEDING, TYPE B	ha	0.670	1,005.00
		0.670	1,005.00
		0.000	0.00
4004                          L032.75	200.00	0.000	0.00
MULCH	Mg	3.500	700.00
		3.350	670.00
		0.000	0.00
GROUP 4 CULVERT AT STA. 102+08.70		Contracted	233,675.89
		Current	237,875.02
		In place	225,328.75
		This Estimate	0.00
Totals for contract		Contracted	233,675.89
		Current	237,875.02
		In place	225,328.75
		This Estimate	0.00