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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2173 SADLER LINE CONSTRUCTION, INC.
Contract ID:2344
Estimate Number:0013
Pay Period End Date:11.10.2001
Contract Location:
72 ST. INTERCHANGE, OMAHAEstimate Type:PROG
Contractor:
SADLER LINE CONSTRUCTION, INC.Date Let:10.21.1999
5865 S 77TH STDate Awarded:10.28.1999
Date Contract Executed:11.12.1999
Date Notice to Proceed:11.12.1999
OMAHA NE 68127Date Work Began:10.02.2000
Phone:Date Physical Work Completed:
(402)597-6883Date Accepted:
Escrow Agent:
Surety Co:
WASHINGTON INTERNATIONAL INSURANCE COMPANY
Counties
DOUGLAS
Project Number PCT Fed State Project Number Description
21344 000B  0.000 EACNH-680-9(633)  ELECTRICAL
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$331,199.25$329,257.09$1,942.16
$335,243.46Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$331,199.25$329,257.09$1,942.16
$335,243.46Retainage$-3,311.99$-3,292.57$-19.42
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
98.79%Net Earnings$327,887.26$325,964.52$1,922.74
Liquidated Damages$.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$327,887.26$325,964.52$1,922.74
Project ManagerDiv. Head/Dist. Eng.
Baehr, Dennis11.15.2001Lech, Marvin (Marv)11.15.2001
Constr. Estimate Eng.Materials Eng.
Bartos, Steve11.15.2001
Controller Div. Processed
Burling, Laurie11.16.2001
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0009A018.83 REINFORCING STEEL
S.P. Initial Payment2,455.491
reinforcing steel
0010A018.84 ANCHOR BOLTS
S.P. Initial Payment5,994.001
anchor bolts
Total for estimate 0001:8,449.49
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0009A018.83 REINFORCING STEEL
S.P. Adjustment-2,380.041
reinforcing steel
0010A018.84 ANCHOR BOLTS
S.P. Adjustment-5,994.001
anchor bolts
Total for estimate 0002:-8,374.04
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0003A010.16 LUMINAIRE, TYPE HML-A-0.4KW
S.P. Initial Payment7,037.44252569
Luminaire, Type HML-A-0.4KW
0004A010.23 LUMINAIRE, TYPE HML-V-0.4KW
S.P. Initial Payment27,653.50252569
Luminaire, Type HML-V-0.4KW
0006A018.30 HIGH MAST LIGHTING UNIT, TYPE T-42.7
S.P. Initial Payment48,105.18252569
High Mast Light Unit T-42.7
Total for estimate 0003:82,796.12
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0004A010.23 LUMINAIRE, TYPE HML-V-0.4KW
S.P. Adjustment-3,555.45252569
Luminaire, Type HML-V-0.4KW
0006A018.30 HIGH MAST LIGHTING UNIT, TYPE T-42.7
S.P. Adjustment-26,725.10252569
High Mast Light Unit T-42.7
Total for estimate 0004:-30,280.55
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0003A010.16 LUMINAIRE, TYPE HML-A-0.4KW
S.P. Adjustment-6,157.76252569
Luminaire, Type HML-A-0.4KW
0006A018.30 HIGH MAST LIGHTING UNIT, TYPE T-42.7
S.P. Adjustment-21,380.08252569
High Mast Light Unit T-42.7
Total for estimate 0005:-27,537.84
Est Nbr:0006
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0004A010.23 LUMINAIRE, TYPE HML-V-0.4KW
S.P. Adjustment-21,332.70252569
Luminaire, Type HML-V-0.4KW
Total for estimate 0006:-21,332.70
Est Nbr:0011
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0003A010.16 LUMINAIRE, TYPE HML-A-0.4KW
S.P. Adjustment-879.68252569
Luminaire, Type HML-A-0.4KW
0004A010.23 LUMINAIRE, TYPE HML-V-0.4KW
S.P. Adjustment-2,765.35252569
Luminaire, Type HML-V-0.4KW
0009A018.83 REINFORCING STEEL
S.P. Closure-75.451
reinforcing steel
Total for estimate 0011:-3,720.48
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 8B ELECTRICAL
0001                          A001.12 312.001.000312.00
PULL BOX, TYPE PB-5 EACH1.000312.00
1.000312.00
0.0000.00

0002                          A001.16 347.0016.0005,552.00
PULL BOX, TYPE PB-6 EACH16.0005,552.00
16.0005,552.00
0.0000.00

0003                          A010.16 521.0016.0008,336.00
LUMINAIRE, TYPE HML-A-0.4KW EACH16.0008,336.00
16.0008,336.00
0.0000.00

0004                          A010.23 465.0070.00032,550.00
LUMINAIRE, TYPE HML-V-0.4KW EACH70.00032,550.00
70.00032,550.00
0.0000.00

0005                          A010.60 425.004.0001,700.00
UNDERDECK LUMINAIRE, TYPE UD-100 EACH4.0001,700.00
4.0001,700.00
0.0000.00

0006                          A018.30 19,434.009.000174,906.00
HIGH MAST LIGHTING UNIT, TYPE T-42.7 EACH9.000174,906.00
9.000174,906.00
0.0000.00

0007                          A018.81 1,575.009.00014,175.00
FOUNDATION DESIGN EACH9.00014,175.00
9.00014,175.00
0.0000.00

0008                          A018.82 171.25103.00017,638.75
CONCRETE FOR FOUNDATION m3 103.00017,638.75
78.95013,520.19
2.000342.50

0009                          A018.83 0.504,950.0002,475.00
REINFORCING STEEL kg 4,950.0002,475.00
4,507.9602,253.98
17.3208.66

0010                          A018.84 169.0054.0009,126.00
ANCHOR BOLTS EACH54.0009,126.00
54.0009,126.00
0.0000.00

0011                          A020.36 1,320.004.0005,280.00
LIGHTING CONTROL CENTER, TYPE R-2 EACH4.0005,280.00
4.0005,280.00
0.0000.00

0012                          A070.10 11.901,252.00014,898.80
38 mm CONDUIT IN TRENCH m 1,252.00014,898.80
1,222.45014,547.16
0.0000.00

0013                          A070.14 17.47273.0004,769.31
50 mm CONDUIT IN TRENCH m 273.0004,769.31
330.5005,773.84
0.0000.00

0014                          A074.12 22.808.000182.40
38 mm CONDUIT, JACKED m 8.000182.40
8.000182.40
0.0000.00

0015                          A074.14 47.6024.0001,142.40
50 mm CONDUIT, JACKED m 24.0001,142.40
24.0001,142.40
0.0000.00

0016                          A080.22 1.801,641.0002,953.80
STREET LIGHTING CABLE, NO. 6 BARE m 1,641.0002,953.80
1,582.7002,848.86
0.0000.00

0017                          A080.24 2.656,785.00017,980.25
STREET LIGHTING CABLE, NO. 6 USE m 6,785.00017,980.25
6,850.80018,154.62
0.0000.00

0018                          A630.20 62.257.000435.75
REMOVE PULL BOX EACH7.000435.75
1.00062.25
0.0000.00

0019                          0001.08 0.501,800.000900.00
BARRICADE, TYPE II BDAY1,800.000900.00
0.0000.00
0.0000.00

0020                          0001.10 2.00330.000660.00
BARRICADE, TYPE III BDAY330.000660.00
1,424.0002,848.00
296.000592.00

0021                          0001.30 2.00220.000440.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY220.000440.00
1,423.0002,846.00
296.000592.00

0022                          0001.90 0.552,150.0001,182.50
SIGN DAY EACH2,150.0001,182.50
3,556.0001,955.80
740.000407.00

0023                          0002.97 42.25110.0004,647.50
FLASHING ARROW PANEL DAY 110.0004,647.50
3.000126.75
0.0000.00

0024                          0030.82 13,000.001.00013,000.00
MOBILIZATION LS 1.00013,000.00
1.00013,000.00
0.0000.00

GROUP 8B ELECTRICALContracted335,243.46
Current335,243.46
In place331,199.25
This Estimate1,942.16

Totals for contractContracted335,243.46
Current335,243.46
In place331,199.25
This Estimate1,942.16