| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0539 BROWN & BROWN, INC. |
| Contract ID: | 87801 |
| Estimate Number: | 0003 |
| Pay Period End Date: | 09.14.2002 |
| Contract Location: | ||
| NORDEN EAST & WEST | Estimate Type: | PROG |
| Contractor: | ||
| BROWN & BROWN, INC. | Date Let: | 05.23.2002 |
| 124 INDIANA | Date Awarded: | 05.30.2002 |
| PO BOX 2000 | Date Contract Executed: | 06.13.2002 |
| Date Notice to Proceed: | 06.13.2002 | |
| SALINA KS 67402-2000 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (785)827-4439 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| HARTFORD FIRE INSURANCE COMPANY |
| Counties |
|---|
| KEYA PAHA |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 80780 1001 | 0.000 | PEP-12-3(1008) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $1,065,722.72 | $474,346.92 | $591,375.80 |
| $1,211,353.82 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $1,065,722.72 | $474,346.92 | $591,375.80 |
| $1,341,894.17 | Retainage | $-10,657.23 | $-4,743.47 | $-5,913.76 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 87.98% | Net Earnings | $1,055,065.49 | $469,603.45 | $585,462.04 |
| 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 | $1,055,065.49 | $469,603.45 | $585,462.04 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Rau, Larry | 09.16.2002 | Bartos, Steve | 09.16.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 09.16.2002 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 09.17.2002 |
| 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 9 BITUMINOUS | |||
| 0001 0001.10 | 2.00 | 276.000 | 552.00 |
| BARRICADE, TYPE III | BDAY | 276.000 | 552.00 |
| 225.000 | 450.00 | ||
| 146.000 | 292.00 | ||
| 0002 0001.30 | 2.00 | 138.000 | 276.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 138.000 | 276.00 |
| 62.000 | 124.00 | ||
| 25.000 | 50.00 | ||
| 0003 0001.75 | 3.00 | 60.000 | 180.00 |
| TEMPORARY SIGN DAY | EACH | 60.000 | 180.00 |
| 15.000 | 45.00 | ||
| 6.000 | 18.00 | ||
| 0004 0001.90 | 0.25 | 7,500.000 | 1,875.00 |
| SIGN DAY | EACH | 7,500.000 | 1,875.00 |
| 3,397.000 | 849.25 | ||
| 2,393.000 | 598.25 | ||
| 0005 0002.45 | 4.00 | 965.000 | 3,860.00 |
| TEMPORARY BROKEN LINES | STA | 965.000 | 3,860.00 |
| 967.000 | 3,868.00 | ||
| 206.000 | 824.00 | ||
| 0006 0003.10 | 170.00 | 90.000 | 15,300.00 |
| FLAGGING | DAY | 90.000 | 15,300.00 |
| 78.000 | 13,260.00 | ||
| 46.000 | 7,820.00 | ||
| 0007 0003.20 | 360.00 | 45.000 | 16,200.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 45.000 | 16,200.00 |
| 36.000 | 12,960.00 | ||
| 20.000 | 7,200.00 | ||
| 0008 0030.90 | 90,200.00 | 1.000 | 90,200.00 |
| MOBILIZATION | LS | 1.000 | 90,200.00 |
| 1.000 | 90,200.00 | ||
| 0.000 | 0.00 | ||
| 0009 8008.00 | 46.72 | 2,300.000 | 107,456.00 |
| ARMOR COAT AGGREGATE | CY | 2,300.000 | 107,456.00 |
| 2,899.000 | 135,441.28 | ||
| 2,899.000 | 135,441.28 | ||
| 0010 9004.89 | 632.51 | 964.527 | 610,072.97 |
| COLD IN-PLACE RECYCLING | STA | 0.000 | 0.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 9005.21 | 8.00 | 200.000 | 1,600.00 |
| PATCHING BITUMINOUS SAND | SY | 200.000 | 1,600.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 9052.00 | 0.89 | 92,980.000 | 82,752.20 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 92,980.000 | 82,752.20 |
| 85,920.000 | 76,468.80 | ||
| 85,920.000 | 76,468.80 | ||
| 0013 9053.90 | 1.00 | 409,770.000 | 409,770.00 |
| EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING | GAL | 327,816.000 | 327,816.00 |
| 171,193.100 | 171,193.10 | ||
| 110,652.190 | 110,652.19 | ||
| 0014 9111.25 | 5.00 | 360.000 | 1,800.00 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 288.000 | 1,440.00 |
| 251.515 | 1,257.58 | ||
| 131.641 | 658.21 | ||
| 4000 9004.89 | 582.51 | 0.000 | 0.00 |
| COLD IN-PLACE RECYCLING | STA | 964.527 | 561,846.62 |
| 960.680 | 559,605.71 | ||
| 431.500 | 251,353.07 | ||
| GROUP 9 BITUMINOUS | Contracted | 1,341,894.17 | |
| Current | 1,211,353.82 | ||
| In place | 1,065,722.72 | ||
| This Estimate | 591,375.80 | ||
| Totals for contract | Contracted | 1,341,894.17 | |
| Current | 1,211,353.82 | ||
| In place | 1,065,722.72 | ||
| This Estimate | 591,375.80 |