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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:2796C
Estimate Number:0005
Pay Period End Date:12.06.2002
Contract Location:
VALLEY NORTHWESTEstimate Type:PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.Date Let:05.03.2001
1149 WEST HIGHWAY 44Date Awarded:05.09.2001
PO BOX 350Date Contract Executed:05.23.2001
Date Notice to Proceed:05.23.2001
HARLAN IA 51537Date Work Began:04.15.2002
Phone:Date Physical Work Completed:
(712)755-5191Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY
Counties
DOUGLAS
Project Number PCT Fed State Project Number Description
20796C 000  0.000 S-275-7(1029)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$798,157.17$757,759.02$40,398.15
$835,224.02Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$798,157.17$757,759.02$40,398.15
$829,111.15Retainage$-7,981.57$-7,577.59$-403.98
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
95.56%Net Earnings$790,175.60$750,181.43$39,994.17
Liquidated Damages$.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$790,175.60$750,181.43$39,994.17
Project ManagerDiv. Head/Dist. Eng.
Brown, Darin G12.06.2002Lech, Marvin (Marv)12.06.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve12.06.2002
Controller Div. Processed
Burling, Laurie12.06.2002
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.08 0.50500.000250.00
BARRICADE, TYPE II BDAY500.000250.00
525.000262.50
0.0000.00

0002                          0001.10 1.25582.000727.50
BARRICADE, TYPE III BDAY582.000727.50
549.000686.25
0.0000.00

0003                          0001.30 1.25388.000485.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY388.000485.00
87.000108.75
0.0000.00

0004                          0001.90 0.309,968.0002,990.40
SIGN DAY EACH9,968.0002,990.40
2,600.000780.00
0.0000.00

0005                          0002.40 8.001,714.00013,712.00
TEMPORARY SOLID LINES STA 1,714.00013,712.00
997.7207,981.76
425.0303,400.24

0006                          0002.45 8.001,049.0008,392.00
TEMPORARY BROKEN LINES STA 1,049.0008,392.00
342.1202,736.96
115.000920.00

0007                          0003.10 195.00100.00019,500.00
FLAGGING DAY 100.00019,500.00
92.00017,940.00
-2.500-487.50

0008                          0003.20 325.0015.0004,875.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 15.0004,875.00
36.50011,862.50
0.0000.00

0009                          0010.04 750.001.000750.00
FIELD OFFICE EACH1.000750.00
0.0000.00
0.0000.00

0010                          0030.90 15,000.001.00015,000.00
MOBILIZATION LS 1.00015,000.00
1.00015,000.00
0.0000.00

0011                          3040.12 100.0012.2001,220.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 12.2001,220.00
17.6401,764.00
0.0000.00

0012                          3221.05 80.00499.90039,992.00
CONCRETE PAVEMENT, CLASS PR-3625 SY 499.90039,992.00
JOINT REPAIR 659.70952,776.72
-107.676-8,614.08

0013                          4015.00 270.002.000540.00
ADJUST MANHOLE TO GRADE EACH2.000540.00
0.0000.00
0.0000.00

0014                          7500.03 0.0925,300.0002,277.00
4" YELLOW LINE LF 25,300.0002,277.00
61,568.0005,541.12
765.00068.85

0015                          7500.04 0.0985,700.0007,713.00
4" WHITE LINE LF 85,700.0007,713.00
80,165.3307,214.88
3,911.330352.02

0016                          7500.13 0.30450.000135.00
12" YELLOW LINE LF 450.000135.00
424.800127.44
0.0000.00

0017                          7500.24 2.00270.000540.00
24" WHITE LINE LF 270.000540.00
185.000370.00
0.0000.00

0018                          7500.33 50.0012.000600.00
ARROW EACH12.000600.00
12.000600.00
0.0000.00

0019                          9000.75 11.75100.0001,175.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 100.0001,175.00
SPS 83.930986.17
-0.090-1.06

0020                          9005.00 25.75100.0002,575.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 147.1703,789.63
SP4(0.5) 69.2501,783.19
0.0000.00

0021                          9005.23 13.007,350.00095,550.00
ASPHALTIC CONCRETE, TYPE SPS TON 7,350.00095,550.00
7,873.340102,353.42
51.150664.95

0022                          9005.45 20.2515,510.000314,077.50
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 15,510.000314,077.50
15,594.600315,790.66
18.510374.83

0023                          9020.91 140.005.400756.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 5.400756.00
4.270597.80
4.270597.80

0024                          9021.01 140.001,239.840173,577.60
PERFORMANCE GRADED BINDER (64-22) TON 1,239.840173,577.60
1,053.410147,477.40
231.85032,459.00

0025                          9053.00 0.8035,090.00028,072.00
TACK COAT GAL 35,090.00028,072.00
21,400.00017,120.00
0.0000.00

0026                          9110.01 50.0030.0001,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR30.0001,500.00
0.0000.00
0.0000.00

0027                          9110.02 50.0030.0001,500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR30.0001,500.00
0.0000.00
0.0000.00

0028                          9110.03 40.0030.0001,200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR30.0001,200.00
1.00040.00
0.0000.00

0029                          9110.07 25.0030.000750.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR30.000750.00
4.000100.00
0.0000.00

0030                          9179.33 0.35253,369.00088,679.15
COLD MILLING, CLASS 3 SY 253,369.00088,679.15
232,164.00081,257.40
16,471.0005,764.85

0031                          4048.00 2,415.000.0000.00
MODIFICATION OF STRUCTURE EACH1.0002,415.00
REMOVE SIGNAL HEADS, MAST ARMS, PED LIGHTSSPRUCE STREET 1.0002,415.00
1.0002,415.00

0032                          9175.55 5.000.0000.00
MILLINGS TON 30.000150.00
Millings for Mailbox Foundation 30.000150.00
30.000150.00

0033                          6960.02 2,333.250.0000.00
ADDITIONAL WORK LS 1.0002,333.25
MAILBOX TURNOUT, STA 538+50 1.0002,333.25
1.0002,333.25

GROUP 9 BITUMINOUSContracted829,111.15
Current835,224.03
In place798,157.17
This Estimate40,398.15

Totals for contractContracted829,111.15
Current835,224.03
In place798,157.17
This Estimate40,398.15