Return to District Map


Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:4222X
Estimate Number:0002
Pay Period End Date:08.09.2003
Contract Location:
RED CLOUD WESTEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:11.14.2002
129 E 2ND STDate Awarded:11.21.2002
PO BOX 1087Date Contract Executed:12.04.2002
Date Notice to Proceed:12.04.2002
HASTINGS NE 68902-1087Date Work Began:
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
WEBSTER
Project Number PCT Fed State Project Number Description
42222 000  0.000 PEP-136-4(1009)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$279,810.25$2,974.90$276,835.35
$857,740.24Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$279,810.25$2,974.90$276,835.35
$857,740.24Retainage$-2,798.10$-29.75$-2,768.35
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
32.62%Net Earnings$277,012.15$2,945.15$274,067.00
Liquidated Damages$.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$277,012.15$2,945.15$274,067.00
Project ManagerDiv. Head/Dist. Eng.
Meyer, Steve08.12.2003Meyer, Keith08.12.2003
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill08.12.2003
Controller Div. Processed
Burling, Laurie08.12.2003
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 9 BITUMINOUS
0001                          0001.10 4.00366.0001,464.00
BARRICADE, TYPE III BDAY366.0001,464.00
104.000416.00
104.000416.00

0002                          0001.75 5.00420.0002,100.00
TEMPORARY SIGN DAY EACH420.0002,100.00
43.000215.00
43.000215.00

0003                          0001.90 0.505,124.0002,562.00
SIGN DAY EACH5,124.0002,562.00
923.000461.50
923.000461.50

0004                          0002.55 7.001,186.0208,302.14
OVERLAY BROKEN LINES STA 1,186.0208,302.14
721.1105,047.77
721.1105,047.77

0005                          0002.60 8.002,372.04018,976.32
OVERLAY SOLID LINES STA 2,372.04018,976.32
1,138.8009,110.40
1,138.8009,110.40

0006                          0003.10 185.0060.00011,100.00
FLAGGING DAY 60.00011,100.00
25.0004,625.00
25.0004,625.00

0007                          0003.20 285.0030.0008,550.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 30.0008,550.00
12.0003,420.00
12.0003,420.00

0008                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0009                          0030.90 41,900.001.00041,900.00
MOBILIZATION LS 1.00041,900.00
0.0712,974.90
0.0000.00

0010                          9000.75 23.20500.00011,600.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.00011,600.00
SP3(0.5) 108.0402,506.53
108.0402,506.53

0011                          9005.00 33.20300.0009,960.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 300.0009,960.00
SP3(0.5) 18.000597.60
18.000597.60

0012                          9005.35 23.2017,490.000405,768.00
ASPHALTIC CONCRETE, TYPE SP3(0.5) TON 17,490.000405,768.00
5,487.370127,306.98
5,487.370127,306.98

0013                          9020.91 170.0027.0004,590.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,590.00
4.610783.70
4.610783.70

0014                          9021.01 170.00960.660163,312.20
PERFORMANCE GRADED BINDER (64-22) TON 960.660163,312.20
234.84839,924.16
234.84839,924.16

0015                          9053.00 1.0023,120.00023,120.00
TACK COAT GAL 23,120.00023,120.00
6,698.0006,698.00
6,698.0006,698.00

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

0017                          9110.02 60.0060.0003,600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0003,600.00
2.000120.00
2.000120.00

0018                          9110.03 55.0060.0003,300.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0003,300.00
1.00055.00
1.00055.00

0019                          9110.07 50.0060.0003,000.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0003,000.00
1.00050.00
1.00050.00

0020                          9111.00 8.00246.0001,968.00
WATER MGAL246.0001,968.00
0.0000.00
0.0000.00

0021                          9170.00 40.00981.06039,242.40
EARTH SHOULDER CONSTRUCTION STA 981.06039,242.40
0.0000.00
0.0000.00

0022                          9179.23 80.00473.13037,850.40
COLD MILLING, CLASS 3 STA 473.13037,850.40
472.74037,819.20
472.74037,819.20

0023                          9179.33 0.9633,918.00032,561.28
COLD MILLING, CLASS 3 SY 33,918.00032,561.28
35,641.53634,215.87
35,641.53634,215.87

0024                          9179.34 3.50997.0003,489.50
COLD MILLING, CLASS 4 SY 997.0003,489.50
989.3263,462.64
989.3263,462.64

0025                          9300.50 5,000.001.0005,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0005,000.00
0.0000.00
0.0000.00

0026                          L001.02 470.0015.2007,144.00
SEEDING, TYPE B ACRE15.2007,144.00
0.0000.00
0.0000.00

0027                          L032.75 70.0034.0002,380.00
MULCH TON 34.0002,380.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted857,740.24
Current857,740.24
In place279,810.25
This Estimate276,835.35

Totals for contractContracted857,740.24
Current857,740.24
In place279,810.25
This Estimate276,835.35