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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0880 CHRISTENSEN BROS., INC.
Contract ID:3107
Estimate Number:0013
Pay Period End Date:08.30.2003
Contract Location:
TILDEN NORTHEASTEstimate Type:PROG
Contractor:
CHRISTENSEN BROS., INC.Date Let:11.14.2002
644 RIVER ROADDate Awarded:12.03.2002
PO BOX 478Date Contract Executed:12.20.2002
Date Notice to Proceed:12.20.2002
CHEROKEE IA 51012Date Work Began:
Phone:Date Physical Work Completed:
(712)225-6146Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
Counties
MADISON
Project Number PCT Fed State Project Number Description
31107 000  0.000 BRO-7059(12)  GRAD CONC PAVE BR GDRL
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$860,790.03$805,739.43$55,050.60
$959,508.93Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$860,790.03$805,739.43$55,050.60
$951,589.68Retainage$-8,607.90$-8,057.39$-550.51
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
89.71%Net Earnings$852,182.13$797,682.04$54,500.09
Liquidated Damages-$3,384.00$.00-$3,384.00
Incentives$.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$3.55$2.84$.71
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-$3,380.45$2.84-$3,383.29
Payment$848,801.68$797,684.88$51,116.80
Project ManagerDiv. Head/Dist. Eng.
Davis, Rob09.05.2003Boyle, Pat09.10.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve09.11.2003
Controller Div. Processed
Burling, Laurie09.11.2003
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 1 GRADING
0001                          0030.10 3,000.001.0003,000.00
MOBILIZATION LS 1.0003,000.00
0.9852,955.00
0.0000.00

0002                          1009.00 3,000.001.0003,000.00
GENERAL CLEARING AND GRUBBING LS 1.0003,000.00
1.0003,000.00
0.0000.00

0003                          1010.01 3.605,924.00021,326.40
EXCAVATION (ESTABLISHED QUANTITY) CY 5,924.00021,326.40
5,924.00021,326.40
1,184.0004,262.40

0004                          1011.00 1.0050.00050.00
WATER MGAL50.00050.00
0.0000.00
0.0000.00

0005                          1101.25 2.5044.000110.00
SAWING PAVEMENT LF 44.000110.00
0.0000.00
0.0000.00

0006                          1106.00 2.5090.000225.00
REMOVE DRIVEWAY SY 90.000225.00
117.000292.50
117.000292.50

0007                          1315.24 42.0030.0001,260.00
24" REINFORCED CONCRETE PIPE FOR DRIVEWAY CULVERT PIPE LF 30.0001,260.00
30.0001,260.00
30.0001,260.00

0008                          L006.00 150.004.000600.00
COVER CROP SEEDING ACRE4.000600.00
0.0000.00
0.0000.00

GROUP 1 GRADINGContracted29,571.40
Current29,571.40
In place28,833.90
This Estimate5,814.90

GROUP 3 CONCRETE PAVEMENT
0009                          0002.76 0.602,510.0001,506.00
PERMANENT PAVEMENT MARKING PAINT LF 2,510.0001,506.00
0.0000.00
0.0000.00

0010                          0030.30 3,000.001.0003,000.00
MOBILIZATION LS 1.0003,000.00
0.0000.00
0.0000.00

0011                          2020.00 36.0013.000468.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 13.000468.00
0.0000.00
0.0000.00

0012                          2021.00 70.001.00070.00
MAILBOX POST EACH1.00070.00
0.0000.00
0.0000.00

0013                          3020.24 32.0081.0002,592.00
CONCRETE CLASS 47B-3500 DRIVEWAY SY 81.0002,592.00
0.0000.00
0.0000.00

0014                          3075.32 30.001,803.00054,090.00
8" CONCRETE PAVEMENT, CLASS 47B-3500 SY 1,803.00054,090.00
0.0000.00
0.0000.00

0015                          9034.00 9.0081.000729.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 81.000729.00
0.0000.00
0.0000.00

0016                          9111.00 12.0012.000144.00
WATER MGAL12.000144.00
0.0000.00
0.0000.00

0017                          9170.00 200.0016.7483,349.60
EARTH SHOULDER CONSTRUCTION STA 16.7483,349.60
0.0000.00
0.0000.00

0018                          9173.00 370.007.3742,728.38
SUBGRADE PREPARATION STA 7.3742,728.38
4.4371,641.69
4.4371,641.69

GROUP 3 CONCRETE PAVEMENTContracted68,676.98
Current68,676.98
In place1,641.69
This Estimate1,641.69

GROUP 6 BRIDGE AT STA 31+25
0019                          0030.60 70,000.001.00070,000.00
MOBILIZATION LS 1.00070,000.00
1.00070,000.00
0.0000.00

0020                          1010.01 5.00120.000600.00
EXCAVATION (ESTABLISHED QUANTITY) CY 120.000600.00
120.000600.00
0.0000.00

0021                          1043.50 2.001,911.0003,822.00
RIPRAP FILTER FABRIC SY 1,911.0003,822.00
800.0001,600.00
0.0000.00

0022                          3050.15 200.00145.60029,120.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000 CY 145.60029,120.00
136.30027,260.00
75.00015,000.00

0023                          3051.10 0.5017,040.0008,520.00
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES LB 17,040.0008,520.00
17,040.0008,520.00
6,510.0003,255.00

0024                          6000.10 7,000.001.0007,000.00
ABUTMENT NO.1 EXCAVATION LS 1.0007,000.00
1.0007,000.00
0.0000.00

0025                          6000.11 7,000.001.0007,000.00
ABUTMENT NO.2 EXCAVATION LS 1.0007,000.00
1.0007,000.00
0.0000.00

0026                          6000.60 24,000.001.00024,000.00
PIER NO.1 EXCAVATION LS 1.00024,000.00
1.00024,000.00
0.0000.00

0027                          6001.00 15,000.001.00015,000.00
BENT NO.1 EXCAVATION LS 1.00015,000.00
1.00015,000.00
0.0000.00

0028                          6001.01 15,000.001.00015,000.00
BENT NO.2 EXCAVATION LS 1.00015,000.00
1.00015,000.00
0.0000.00

0029                          6005.35 50.0062.8003,140.00
PRECOMPRESSED POLYURETHANE FOAM JOINT LF 62.8003,140.00
62.8003,140.00
62.8003,140.00

0030                          6005.78 1,200.008.0009,600.00
EXPANSION BEARING, TFE TYPE EACH8.0009,600.00
8.0009,600.00
0.0000.00

0031                          6010.22 230.00347.40079,902.00
CLASS 47B-3000 CONCRETE FOR BRIDGE CY 347.40079,902.00
347.40079,902.00
0.0000.00

0032                          6010.26 210.00383.70080,577.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 383.70080,577.00
383.70080,577.00
0.0000.00

0033                          6011.11 186,500.001.000186,500.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE LS 1.000186,500.00
AT STA. 31+25 1.000186,500.00
0.0000.00

0034                          6040.00 51,000.001.00051,000.00
REMOVE STRUCTURE EACH1.00051,000.00
AT STA. 30+69.60 1.00051,000.00
0.0000.00

0035                          6080.00 2.003,950.0007,900.00
STRUCTURAL STEEL FOR SUBSTRUCTURE LB 3,950.0007,900.00
3,950.0007,900.00
0.0000.00

0036                          6095.00 800.0012.0009,600.00
STEEL DIAPHRAGM EACH12.0009,600.00
12.0009,600.00
0.0000.00

0037                          6105.02 27.001,632.00044,064.00
ROCK RIPRAP, TYPE B TON 1,632.00044,064.00
1,148.69031,014.63
960.69025,938.63

0038                          6131.50 0.50106,615.00053,307.50
EPOXY COATED REINFORCING STEEL LB 106,615.00053,307.50
106,615.00053,307.51
0.0000.00

0039                          6200.00 26.001,040.00027,040.00
CONCRETE PILING LF 1,040.00027,040.00
1,050.00027,300.00
0.0000.00

0040                          6210.10 26.001,080.00028,080.00
HP 10"X42# STEEL PILING LF 1,080.00028,080.00
FOR SPUR DIKES 1,080.00028,080.00
0.0000.00

0041                          6210.12 18.001,760.00031,680.00
HP 10"X42# STEEL PILING LF 1,760.00031,680.00
1,881.00033,858.00
0.0000.00

0042                          6310.00 14.002,860.00040,040.00
STEEL SHEET PILING SF 2,860.00040,040.00
2,845.00039,830.00
0.0000.00

4001                          6210.61 90.000.0000.00
PILE SPLICE EACH4.000360.00
4.000360.00
0.0000.00

4002                          6210.59 10.800.0000.00
PILE CUT-OFF LF 20.000216.00
14.500156.60
0.0000.00

4003                          6960.03 750.000.0000.00
ADDITIONAL SOIL-SETUP FACTOR EACH1.000750.00
1.000750.00
0.0000.00

4004                          0096.15 6,593.250.0000.00
DELAY LS 1.0006,593.25
for setup factor 1.0006,593.25
0.0000.00

GROUP 6 BRIDGE AT STA 31+25Contracted832,492.50
Current840,411.75
In place825,448.99
This Estimate47,333.63

GROUP 7 GUARDRAIL
0043                          0030.70 100.001.000100.00
MOBILIZATION LS 1.000100.00
0.0000.00
0.0000.00

0044                          7020.00 2,500.004.00010,000.00
BRIDGE APPROACH SECTIONS EACH4.00010,000.00
0.0000.00
0.0000.00

0045                          7021.47 1,000.004.0004,000.00
MELT EACH4.0004,000.00
0.0000.00
0.0000.00

GROUP 7 GUARDRAILContracted14,100.00
Current14,100.00
In place0.00
This Estimate0.00

GROUP 10 GENERAL ITEMS
0046                          0001.10 2.102,440.0005,124.00
BARRICADE, TYPE III BDAY2,440.0005,124.00
1,840.0003,864.00
112.000235.20

0047                          0001.90 0.303,416.0001,024.80
SIGN DAY EACH3,416.0001,024.80
1,338.000401.40
84.00025.20

0048                          0030.00 600.001.000600.00
MOBILIZATION LS 1.000600.00
1.000600.00
0.0000.00

GROUP 10 GENERAL ITEMSContracted6,748.80
Current6,748.80
In place4,865.40
This Estimate260.40

Totals for contractContracted951,589.68
Current959,508.93
In place860,789.98
This Estimate55,050.62