| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2853 SIMON CONTRACTORS AND SUBSIDIARIES |
| Contract ID: | 6982 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 04.20.2002 |
| Contract Location: | ||
| SUTHERLAND W. B. REST AREA | Estimate Type: | PROG |
| Contractor: | ||
| SIMON CONTRACTORS AND SUBSIDIARIES | Date Let: | 12.06.2001 |
| 4819 S INDUSTRIAL SERVICE RD | Date Awarded: | 12.18.2001 |
| PO BOX 347 | Date Contract Executed: | 01.14.2002 |
| Date Notice to Proceed: | 01.14.2002 | |
| CHEYENNE WY 82003 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (307)632-7900 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| LIBERTY MUTUAL INSURANCE COMPANY |
| Counties |
|---|
| LINCOLN |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 60982 000 | 0.000 | EACIM-80-3(107) | BUILDING CONSTRUCTION |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $34,830.00 | $12,150.00 | $22,680.00 |
| $687,900.00 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $34,830.00 | $12,150.00 | $22,680.00 |
| $687,900.00 | Retainage | $-348.30 | $-121.50 | $-226.80 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 5.06% | Net Earnings | $34,481.70 | $12,028.50 | $22,453.20 |
| 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 | $34,481.70 | $12,028.50 | $22,453.20 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Thomsen, Toby | 04.22.2002 | O'Donnell, Les | 04.22.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 04.23.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 04.23.2002 |
| 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 8A, BUILDING CONSTRUCTION | |||
| 0001 L032.05 | 11.50 | 190.000 | 2,185.00 |
| SHRUB BEDS | SY | 190.000 | 2,185.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.08 | 0.50 | 3,630.000 | 1,815.00 |
| BARRICADE, TYPE II | BDAY | 3,630.000 | 1,815.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.10 | 1.50 | 1,089.000 | 1,633.50 |
| BARRICADE, TYPE III | BDAY | 1,089.000 | 1,633.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 0.25 | 726.000 | 181.50 |
| SIGN DAY | EACH | 726.000 | 181.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.80 | 30,000.00 | 1.000 | 30,000.00 |
| MOBILIZATION | LS | 1.000 | 30,000.00 |
| 0.189 | 5,670.00 | ||
| 0.000 | 0.00 | ||
| 0006 3016.21 | 77.00 | 390.000 | 30,030.00 |
| CONCRETE CLASS 47B-3000 SIDEWALKS | SY | 390.000 | 30,030.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 5100.00 | 32,400.00 | 1.000 | 32,400.00 |
| REMOVAL OF EXISTING STRUCTURES | EACH | 1.000 | 32,400.00 |
| 0.900 | 29,160.00 | ||
| 0.700 | 22,680.00 | ||
| 0008 5815.00 | 357,055.00 | 1.000 | 357,055.00 |
| GENERAL RESTROOM BUILDING CONSTRUCTION | EACH | 1.000 | 357,055.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 5817.00 | 1,300.00 | 1.000 | 1,300.00 |
| HISTORICAL MARKER WALL | EACH | 1.000 | 1,300.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 5818.00 | 8,700.00 | 1.000 | 8,700.00 |
| PLAY AREA | EACH | 1.000 | 8,700.00 |
| CONSTRUCTION | 0.000 | 0.00 | |
| 0.000 | 0.00 | ||
| 0011 5825.00 | 98,400.00 | 1.000 | 98,400.00 |
| MECHANICAL WORK FOR RESTROOM BUILDING | EACH | 1.000 | 98,400.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 5830.00 | 43,200.00 | 1.000 | 43,200.00 |
| ELECTRICAL WORK FOR RESTROOM BUILDING | EACH | 1.000 | 43,200.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0013 5875.10 | 18,300.00 | 1.000 | 18,300.00 |
| SPRINKLER SYSTEM | EACH | 1.000 | 18,300.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0014 5875.60 | 62,700.00 | 1.000 | 62,700.00 |
| AREA LIGHTING | EACH | 1.000 | 62,700.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 8A, BUILDING CONSTRUCTION | Contracted | 687,900.00 | |
| Current | 687,900.00 | ||
| In place | 34,830.00 | ||
| This Estimate | 22,680.00 | ||
| Totals for contract | Contracted | 687,900.00 | |
| Current | 687,900.00 | ||
| In place | 34,830.00 | ||
| This Estimate | 22,680.00 |