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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0875 BROWER CONSTRUCTION CO.
Contract ID:3524
Estimate Number:0010
Pay Period End Date:12.10.2002
Contract Location:
N-15 TO N-57Estimate Type:FINL
Contractor:
BROWER CONSTRUCTION CO.Date Let:02.22.2001
2220 HAWKEYE DRIVEDate Awarded:03.08.2001
PO BOX 1137Date Contract Executed:03.16.2001
Date Notice to Proceed:03.16.2001
SIOUX CITY IA 51102Date Work Began:08.06.2001
Phone:Date Physical Work Completed:
(712)252-2766Date Accepted:06.26.2002
Escrow Agent:
Surety Co:
FEDERAL INSURANCE COMPANY
Counties
CEDAR
Project Number PCT Fed State Project Number Description
31524 000  0.000 S-12-6(1009)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$907,277.56$907,277.56$.00
$907,700.94Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$907,277.56$907,277.56$.00
$834,573.30Retainage$.00$-9,072.78$9,072.78
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
99.95%Net Earnings$907,277.56$898,204.78$9,072.78
Liquidated Damages$.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$907,277.56$898,204.78$9,072.78
Project ManagerDiv. Head/Dist. Eng.
Wiebelhaus, Bob12.10.2002Boyle, Pat12.11.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl01.09.2003Hall, David01.15.2003
Controller Div. Processed
Harring, Joyce01.23.2003
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.25 ASPHALTIC CONCRETE, TYPE SP1(0.5)
S.P. Initial Payment3,043.031
2A gravel for SP1 Asph Conc.
S.P. Initial Payment3,043.031
3A crushed gravel for SP1 Asph. Conc.
Total for estimate 0001:6,086.06
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.25 ASPHALTIC CONCRETE, TYPE SP1(0.5)
S.P. Adjustment-1,377.601
2A gravel for SP1 Asph Conc.
S.P. Adjustment-1,291.501
3A crushed gravel for SP1 Asph. Conc.
Total for estimate 0002:-2,669.10
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.25 ASPHALTIC CONCRETE, TYPE SP1(0.5)
S.P. Adjustment-1,665.431
2A gravel for SP1 Asph Conc.
S.P. Adjustment-1,751.531
3A crushed gravel for SP1 Asph. Conc.
Total for estimate 0003:-3,416.96
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                          0001.10 1.251,035.0001,293.75
BARRICADE, TYPE III BDAY1,035.0001,293.75
374.000467.50
0.0000.00

0002                          0001.30 2.25276.000621.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY276.000621.00
116.000261.00
0.0000.00

0003                          0001.90 0.2510,101.0002,525.25
SIGN DAY EACH10,101.0002,525.25
6,140.0001,535.00
0.0000.00

0004                          0002.40 5.253,138.00016,474.50
TEMPORARY SOLID LINES STA 3,138.00016,474.50
3,320.53017,432.79
0.0000.00

0005                          0002.45 5.251,575.0008,268.75
TEMPORARY BROKEN LINES STA 1,575.0008,268.75
1,668.7008,760.67
0.0000.00

0006                          0003.10 200.0060.00012,000.00
FLAGGING DAY 60.00012,000.00
61.00012,200.00
0.0000.00

0007                          0003.20 275.0015.0004,125.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 15.0004,125.00
26.5007,287.50
0.0000.00

0008                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
0.0000.00
0.0000.00

0009                          0030.90 24,249.291.00024,249.29
MOBILIZATION LS 1.00024,249.29
1.00024,249.29
0.0000.00

0010                          9000.73 13.74750.00010,305.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 750.00010,305.00
SP1(0.5) 1,465.55020,136.66
0.0000.00

0011                          9005.00 67.08350.00023,478.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 350.00023,478.00
SP1(0.5) 680.21045,628.48
0.0000.00

0012                          9005.25 13.6425,870.000352,866.80
ASPHALTIC CONCRETE, TYPE SP1(0.5) TON 25,870.000352,866.80
27,287.730372,204.64
0.0000.00

0013                          9020.91 161.38540.5006,536.09
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 40.5006,536.09
58.0989,376.14
0.0000.00

0014                          9021.01 161.3851,415.880228,501.79
PERFORMANCE GRADED BINDER (64-22) TON 1,446.880233,504.73
1,084.502175,022.36
0.0000.00

0015                          9053.00 0.5837,710.00021,871.80
TACK COAT GAL 39,910.00023,147.80
29,266.00016,974.28
0.0000.00

0016                          9110.01 65.0060.0003,900.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0003,900.00
2.000130.00
0.0000.00

0017                          9110.02 65.0060.0003,900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0003,900.00
30.2501,966.25
0.0000.00

0018                          9110.03 55.0060.0003,300.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0003,300.00
82.7504,551.25
0.0000.00

0019                          9110.07 45.0060.0002,700.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0002,700.00
172.2507,751.25
0.0000.00

0020                          9179.23 151.01642.05296,956.27
COLD MILLING, CLASS 3 STA 642.05296,956.27
656.54599,144.86
0.0000.00

0021                          9206.00 1.845,000.0009,200.00
FABRIC REINFORCEMENT CRACK REPAIR LF 5,000.0009,200.00
10,070.30018,529.35
0.0000.00

0401                          9173.15 116.340.0000.00
TRENCHED WIDENING STA 206.00023,966.04
Trenched widening for widening of Asphaltic concrete roadway 195.20422,710.03
0.0000.00

0402                          2021.00 50.000.0000.00
MAILBOX POST EACH10.000500.00
Installing State Supplied Breakaway Style Posts 10.000500.00
0.0000.00

0403                          9005.25 16.740.0000.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) TON 620.00010,378.80
Additional 560.2809,379.09
0.0000.00

0404                          2020.00 5.020.0000.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 300.0001,506.00
Lay Mailbox turnouts 138.372694.63
0.0000.00

0405                          9009.00 2.260.0000.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 800.0001,808.00
Lay Drives and Intersection 710.7261,606.24
0.0000.00

0406                          L001.02 256.620.0000.00
SEEDING, TYPE B ACRE25.0006,415.50
Utility seeding of shoulders on Hwy 57 and Hwy 12 25.0006,415.50
0.0000.00

0407                          9179.33 1.100.0000.00
COLD MILLING, CLASS 3 SY 3,693.7804,063.16
Due to the deteiorated gutter line.It was decided to mill thru the curb and gutter section. 3,709.6704,080.64
0.0000.00

0408                          9179.75 750.000.0000.00
MILLING FOR ASPHALTIC CONCRETE INLAY EACH3.0002,250.00
Mill inlays at bridges 3.0002,250.00
0.0000.00

0601                          9300.56 0.550.0000.00
SUPERPAVE QUALITY INCENTIVE TON 0.0000.00
Superpave Quality Incentive Pay Factor 104.04% 0.0000.00
0.0000.00

0602                          9300.56 0.48970.0000.00
SUPERPAVE QUALITY INCENTIVE TON 0.0000.00
Superpave Quality Incentive Pay Factor 103.59 % 0.0000.00
0.0000.00

0603                          9300.56 0.4750.0000.00
SUPERPAVE QUALITY INCENTIVE TON 29,993.77014,247.04
29,993.77014,247.04
0.0000.00

4001                          7390.01 39.900.0000.00
REPLACE POST EACH40.0001,596.00
(Guardrail Posts) Replace rotten posts with posts from project 57-4 (110) 40.0001,596.00
0.0000.00

4002                          7390.01 7.880.0000.00
REPLACE POST EACH15.000118.20
(Guardrail) Replace split blocks with new blocks 24.000189.12
0.0000.00

GROUP 9 BITUMINOUSContracted834,573.30
Current907,700.97
In place907,277.56
This Estimate0.00

Totals for contractContracted834,573.30
Current907,700.97
In place907,277.56
This Estimate0.00