| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 1761 SWANSTON EQUIPMENT COMPANY AND SUB. |
| Contract ID: | 8803 |
| Estimate Number: | 0004 |
| Pay Period End Date: | 07.02.2003 |
| Contract Location: | ||
| DISTRICT 8 - DISTRICTWIDE | Estimate Type: | FINL |
| Contractor: | ||
| SWANSTON EQUIPMENT COMPANY AND SUB. | Date Let: | 02.06.2003 |
| 3404 W MAIN AVE | Date Awarded: | 02.13.2003 |
| PO BOX 1963 | Date Contract Executed: | 03.07.2003 |
| Date Notice to Proceed: | 03.07.2003 | |
| FARGO ND 58107 | Date Work Began: | 04.28.2003 |
| Phone: | Date Physical Work Completed: | |
| (701)293-7325 | Date Accepted: | 06.13.2003 |
| Escrow Agent: | ||
| Surety Co: | ||
| NORTH AMERICAN SPECIALTY INSURANCE COMPANY |
| Counties |
|---|
| BLAINE |
| BOYD |
| BROWN |
| CHERRY |
| GARFIELD |
| HOLT |
| KEYA PAHA |
| LOUP |
| ROCK |
| WHEELER |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 80803 000 | 0.000 | AFE-H026 | PAINT STRIPING |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $344,149.62 | $344,149.62 | $.00 |
| $362,451.98 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $344,149.62 | $344,149.62 | $.00 |
| $362,451.98 | Retainage | $.00 | $-3,441.50 | $3,441.50 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 94.95% | Net Earnings | $344,149.62 | $340,708.12 | $3,441.50 |
| 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 | $344,149.62 | $340,708.12 | $3,441.50 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Rudnick, Michael | 07.22.2003 | Kovar, Mark | 07.23.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 07.28.2003 | Hall, David | 07.28.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 08.04.2003 |
| 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 8D PAINTING | |||
| 0001 0030.83 | 14,000.00 | 1.000 | 14,000.00 |
| MOBILIZATION | LS | 1.000 | 14,000.00 |
| 1.000 | 14,000.00 | ||
| 0.000 | 0.00 | ||
| 0002 7560.01 | 131.00 | 679.420 | 89,004.02 |
| PAINT STRIPING | MILE | 679.420 | 89,004.02 |
| 682.330 | 89,385.23 | ||
| 0.000 | 0.00 | ||
| 0003 7560.05 | 32.00 | 200.000 | 6,400.00 |
| PAINT STRIPING | STA | 200.000 | 6,400.00 |
| 51.570 | 1,650.24 | ||
| 0.000 | 0.00 | ||
| 0004 7560.20 | 6.73 | 10,191.000 | 68,585.43 |
| ACRYLIC WATERBORNE PAINT, YELLOW | GAL | 10,191.000 | 68,585.43 |
| 9,969.880 | 67,097.29 | ||
| 0.000 | 0.00 | ||
| 0005 7560.30 | 5.43 | 33,971.000 | 184,462.53 |
| ACRYLIC WATERBORNE PAINT, WHITE | GAL | 33,971.000 | 184,462.53 |
| 31,678.980 | 172,016.86 | ||
| 0.000 | 0.00 | ||
| GROUP 8D PAINTING | Contracted | 362,451.98 | |
| Current | 362,451.98 | ||
| In place | 344,149.62 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 362,451.98 | |
| Current | 362,451.98 | ||
| In place | 344,149.62 | ||
| This Estimate | 0.00 |