Nebraska Department of Roads | |
---|---|
Estimate Summary to Contractor | |
Vendor ID: | 2372 ALL-IOWA CONTRACTING COMPANY |
Contract ID: | G732 |
Estimate Number: | 0008 |
Pay Period End Date: | 11.23.2002 |
Contract Location: | ||
DISTRICT 7 - DISTRICTWIDE | Estimate Type: | PROG |
Contractor: | ||
ALL-IOWA CONTRACTING COMPANY | Date Let: | 02.07.2002 |
1346 WEST AIRLINE HWY | Date Awarded: | 02.14.2002 |
Date Contract Executed: | 03.13.2002 | |
Date Notice to Proceed: | 03.13.2002 | |
WATERLOO IA 50703 | Date Work Began: | 04.22.2002 |
Phone: | Date Physical Work Completed: | |
(319)287-4315 | Date Accepted: | |
Escrow Agent: | ||
Surety Co: | ||
UNITED FIRE & CASUALTY COMPANY |
Counties |
---|
CHASE |
DAWSON |
DUNDY |
FRANKLIN |
FRONTIER |
FURNAS |
GOSPER |
HARLAN |
HAYES |
HITCHCOCK |
KEARNEY |
PERKINS |
PHELPS |
RED WILLOW |
Project Number |   | PCT |   | Fed State Project Number |   | Description | |
---|---|---|---|---|---|---|---|
G0732 000 |   | 0.000 |   | AFE-G732 |   | PAINT STRIPING |
Total to Date | Prev to Date | This Estimate | ||
Current Contract Amt | Total Earnings | $598,030.47 | $536,759.18 | $61,271.29 |
$595,063.92 | Stockpiled Materials | $.00 | $.00 | $.00 |
Original Contract Amt | Gross Earnings | $598,030.47 | $536,759.18 | $61,271.29 |
$598,391.92 | Retainage | $-5,980.30 | $-5,367.59 | $-612.71 |
Escrow Amount | $.00 | $.00 | $.00 | |
Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
100.50% | Net Earnings | $592,050.17 | $531,391.59 | $60,658.58 |
Liquidated Damages | -$10,816.00 | -$6,656.00 | -$4,160.00 | |
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 | -$10,816.00 | -$6,656.00 | -$4,160.00 | |
Payment | $581,234.17 | $524,735.59 | $56,498.58 | |
Project Manager | Div. Head/Dist. Eng. | |||
Doyle, Kelly | 11.26.2002 | Vosburg, Kurt | 11.26.2002 | |
Constr. Estimate Eng. | Materials Eng. | |||
Bartos, Steve | 11.27.2002 | |||
Controller Div. Processed | ||||
Burling, Laurie | 11.27.2002 |
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 8D PAINTING | |||
0001 0030.83 | 25,109.21 | 1.000 | 25,109.21 |
MOBILIZATION | LS | 1.000 | 25,109.21 |
1.000 | 25,109.21 | ||
0.000 | 0.00 | ||
0002 7560.01 | 117.279 | 901.900 | 105,773.93 |
PAINT STRIPING | MILE | 901.900 | 105,773.93 |
780.825 | 91,574.38 | ||
0.000 | 0.00 | ||
0003 7560.03 | 25.00 | 200.000 | 5,000.00 |
PAINT STRIPING | STA | 200.000 | 5,000.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0004 7560.20 | 6.60 | 10,823.000 | 71,431.80 |
ACRYLIC WATERBORNE PAINT, YELLOW | GAL | 10,823.000 | 71,431.80 |
10,444.500 | 68,933.70 | ||
0.000 | 0.00 | ||
0005 7560.30 | 5.778 | 36,076.000 | 208,447.13 |
ACRYLIC WATERBORNE PAINT, WHITE | GAL | 36,076.000 | 208,447.13 |
31,437.690 | 181,646.97 | ||
0.000 | 0.00 | ||
4000 9300.43 | -832.00 | 0.000 | 0.00 |
LIQUIDATED DAMAGES | DAY | 4.000 | -3,328.00 |
IN ACCORDANCE WITH SUBSECTION 108.08 OF THE 1997 EDITION SSHC | 0.000 | 0.00 | |
0.000 | 0.00 | ||
GROUP 8D PAINTING | Contracted | 415,762.07 | |
Current | 412,434.07 | ||
In place | 367,264.26 | ||
This Estimate | 0.00 | ||
GROUP 8X PAINTING | |||
0006 0030.83 | 13,720.39 | 1.000 | 13,720.39 |
MOBILIZATION | LS | 1.000 | 13,720.39 |
1.000 | 13,720.39 | ||
0.000 | 0.00 | ||
0007 7560.01 | 117.279 | 383.320 | 44,955.39 |
PAINT STRIPING | MILE | 383.320 | 44,955.39 |
494.644 | 58,011.36 | ||
144.434 | 16,939.08 | ||
0008 7560.03 | 25.00 | 200.000 | 5,000.00 |
PAINT STRIPING | STA | 200.000 | 5,000.00 |
0.000 | 0.00 | ||
0.000 | 0.00 | ||
0009 7560.40 | 6.60 | 4,600.000 | 30,360.00 |
YELLOW TRAFFIC PAINT | GAL | 4,600.000 | 30,360.00 |
6,799.390 | 44,875.97 | ||
1,569.600 | 10,359.36 | ||
0010 7560.41 | 5.778 | 15,333.000 | 88,594.07 |
WHITE TRAFFIC PAINT | GAL | 15,333.000 | 88,594.07 |
19,757.440 | 114,158.49 | ||
5,879.690 | 33,972.85 | ||
GROUP 8X PAINTING | Contracted | 182,629.85 | |
Current | 182,629.85 | ||
In place | 230,766.21 | ||
This Estimate | 61,271.29 | ||
Totals for contract | Contracted | 598,391.92 | |
Current | 595,063.92 | ||
In place | 598,030.47 | ||
This Estimate | 61,271.29 |