Nebraska Department of Roads | |
---|---|
Estimate Summary to Contractor | |
Vendor ID: | 2780 VOGEL TRAFFIC SERVICES, INC. |
Contract ID: | C134 |
Estimate Number: | 0004 |
Pay Period End Date: | 11.19.2002 |
Contract Location: | ||
DISTRICT 3 - DISTRICTWIDE | Estimate Type: | FINL |
Contractor: | ||
VOGEL TRAFFIC SERVICES, INC. | Date Let: | 02.07.2002 |
1920 ALBANY PLACE SE | Date Awarded: | 02.14.2002 |
PO BOX 140 | Date Contract Executed: | 03.11.2002 |
Date Notice to Proceed: | 03.11.2002 | |
ORANGE CITY IA 51041-0140 | Date Work Began: | 04.29.2002 |
Phone: | Date Physical Work Completed: | |
(712)737-4016 | Date Accepted: | 05.22.2002 |
Escrow Agent: | ||
Surety Co: | ||
MERCHANTS BONDING COMPANY (MUTUAL) |
Counties |
---|
ANTELOPE |
BOONE |
BURT |
CEDAR |
COLFAX |
CUMING |
DAKOTA |
DIXON |
MADISON |
MERRICK |
NANCE |
PIERCE |
PLATTE |
STANTON |
THURSTON |
WAYNE |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
C0134 000 |   | 0.000 |   | AFE-C134 |   | PAINT STRIPING |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $239,896.16 | $239,896.16 | $.00 |
$248,326.39 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $239,896.16 | $239,896.16 | $.00 |
$232,598.81 | Retainage | $.00 | $-2,398.96 | $2,398.96 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
96.61% | Net Earnings | $239,896.16 | $237,497.20 | $2,398.96 |
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 | $239,896.16 | $237,497.20 | $2,398.96 | |
Project Manager | Div. Head/Dist. Eng. | |||
Schulz, Ron | 11.19.2002 | Boyle, Pat | 12.05.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Davis, Carl | 01.08.2003 | Hall, David | 01.15.2003 | |
Controller Div. Processed | ||||
Harring, Joyce | 02.24.2003 |
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 | 10,000.00 | 1.000 | 10,000.00 |
MOBILIZATION | LS | 1.000 | 10,000.00 |
1.000 | 10,000.00 | ||
0.000 | 0.00 | ||
0002 7560.01 | 125.00 | 549.020 | 68,627.50 |
PAINT STRIPING | MILE | 549.020 | 68,627.50 |
544.970 | 68,121.25 | ||
0.000 | 0.00 | ||
0003 7560.03 | 30.00 | 200.000 | 6,000.00 |
PAINT STRIPING | STA | 200.000 | 6,000.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0004 7560.40 | 6.36 | 6,588.000 | 41,899.68 |
YELLOW TRAFFIC PAINT | GAL | 9,060.890 | 57,627.26 |
9,060.890 | 57,627.26 | ||
0.000 | 0.00 | ||
0005 7560.41 | 4.83 | 21,961.000 | 106,071.63 |
WHITE TRAFFIC PAINT | GAL | 21,961.000 | 106,071.63 |
21,562.660 | 104,147.65 | ||
0.000 | 0.00 | ||
GROUP 8D PAINTING | Contracted | 232,598.81 | |
Current | 248,326.39 | ||
In place | 239,896.16 | ||
This Estimate | 0.00 | ||
Totals for contract | Contracted | 232,598.81 | |
Current | 248,326.39 | ||
In place | 239,896.16 | ||
This Estimate | 0.00 |