Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1809 CAPITAL CONTRACTORS, INC.
Contract ID:	4318X
Estimate Number:	0009
Pay Period End Date:	09.13.2003

Contract Location:
N-2 OVER I-80	Estimate Type:	PROG
Contractor:
CAPITAL CONTRACTORS, INC.	Date Let:	02.06.2003
1001 N 9TH ST	Date Awarded:	02.20.2003
PO BOX 80098	Date Contract Executed:	02.26.2003
	Date Notice to Proceed:	02.26.2003
LINCOLN NE 68501	Date Work Began:	04.30.2003
Phone:	Date Physical Work Completed:
(402)476-1021	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
HAMILTON

Project Number		PCT			Fed State Project Number		Description
41318 000		0.000			STPD-2-5(102)		GRAD CONC PAVE CULV BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$732,042.03	$703,321.33	$28,720.70
$1,503,861.27	Stockpiled Materials	$40,605.09	$1,873.66	$38,731.43
Original Contract Amt	Gross Earnings	$772,647.12	$705,194.99	$67,452.13
$1,487,344.88	Retainage	$-7,320.42	$-7,033.21	$-287.21
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
48.68%	Net Earnings	$765,326.70	$698,161.78	$67,164.92
	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	$-54.76	$-54.76	$.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	-$54.76	-$54.76	$.00
	Payment	$765,271.94	$698,107.02	$67,164.92
Project Manager			Div. Head/Dist. Eng.
Griepenstroh, Scott	09.13.2003		Meyer, Keith	09.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.15.2003
Controller Div. Processed
Burling, Laurie	09.15.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	7,169.42	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0002:	7,169.42
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-1,044.90	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0003:	-1,044.90
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-3,064.87	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0004:	-3,064.87
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-546.12	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0006:	-546.12
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-639.87	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0007:	-639.87
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0040	6010.26	CLASS 47BD-4000 CONCRETE FOR BRIDGE
		S.P. Initial Payment	39,453.09	003232
		Epoxy Re-Steel and Decking Material
0046	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-721.66	0313308991
		Epoxy Coated Re-Steel
		Total for estimate 0009:	38,731.43
		Total remaining for contract:	40,605.09

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 1 GRADING
0001                          0030.10	13,500.00	1.000	13,500.00
MOBILIZATION	LS	1.000	13,500.00
		0.727	9,814.50
		0.000	0.00
0002                          1009.00	5,200.00	1.000	5,200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	5,200.00
		1.000	5,200.00
		0.000	0.00
0003                          1011.00	11.50	37.000	425.50
WATER	MGAL	37.000	425.50
		0.000	0.00
		0.000	0.00
0004                          1017.00	15,000.00	1.000	15,000.00
CONSTRUCTION STAKING AND SURVEYING	LS	1.000	15,000.00
		0.550	8,250.00
		0.000	0.00
0005                          1030.00	4.50	3,710.000	16,695.00
EARTHWORK MEASURED IN EMBANKMENT	CY	3,710.000	16,695.00
		3,710.000	16,695.00
		0.000	0.00
0006                          1101.00	4.60	2,536.000	11,665.60
REMOVE PAVEMENT	SY	2,536.000	11,665.60
		2,547.370	11,717.90
		0.000	0.00
0007                          1102.00	4.60	1,814.000	8,344.40
REMOVE ASPHALT SURFACE	SY	1,814.000	8,344.40
		1,853.980	8,528.31
		0.000	0.00
0008                          7017.00	3.00	825.000	2,475.00
REMOVE GUARDRAIL	LF	825.000	2,475.00
		1,024.300	3,072.90
		0.000	0.00
0009                          9110.01	95.00	20.000	1,900.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	1,900.00
		5.500	522.50
		0.000	0.00
0010                          9110.03	50.00	20.000	1,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	1,000.00
		0.000	0.00
		0.000	0.00
0011                          9110.06	80.00	20.000	1,600.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	20.000	1,600.00
		0.000	0.00
		0.000	0.00
0012                          9110.07	50.00	20.000	1,000.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	1,000.00
		0.000	0.00
		0.000	0.00
0013                          L020.00	1.35	11,000.000	14,850.00
EROSION CONTROL	SY	11,000.000	14,850.00
		0.000	0.00
		0.000	0.00
0014                          L022.11	2.50	1,800.000	4,500.00
FABRIC SILT FENCE-LOW POROSITY	LF	1,800.000	4,500.00
		2,129.000	5,322.50
		0.000	0.00
4401                          1101.25	5.68	0.000	0.00
SAWING PAVEMENT	LF	76.830	436.39
		76.830	436.39
		0.000	0.00
4602                          1010.40	9.00	0.000	0.00
REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIAL	CY	2,000.000	18,000.00
		2,868.140	25,813.26
		0.000	0.00
GROUP 1 GRADING		Contracted	98,155.50
		Current	116,591.89
		In place	95,373.26
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0015                          0030.30	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0016                          3075.12	21.00	1,814.000	38,094.00
6" CONCRETE PAVEMENT, CLASS 47B-3500	SY	1,814.000	38,094.00
		0.000	0.00
		0.000	0.00
0017                          3075.46	28.00	2,186.000	61,208.00
9" DOWELED CONCRETE PAVEMENT, CLASS 47B-3500	SY	2,186.000	61,208.00
		0.000	0.00
		0.000	0.00
0018                          7502.04	2.35	2,400.000	5,640.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4	LF	2,400.000	5,640.00
		0.000	0.00
		0.000	0.00
0019                          7503.04	2.35	2,400.000	5,640.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	LF	2,400.000	5,640.00
		0.000	0.00
		0.000	0.00
0020                          8029.10	5.25	4,000.000	21,000.00
AGGREGATE FOUNDATION COURSE-D 4"	SY	4,000.000	21,000.00
		0.000	0.00
		0.000	0.00
0021                          9111.00	8.50	15.000	127.50
WATER	MGAL	15.000	127.50
		0.000	0.00
		0.000	0.00
0022                          9170.00	290.00	16.400	4,756.00
EARTH SHOULDER CONSTRUCTION	STA	16.400	4,756.00
		0.000	0.00
		0.000	0.00
0023                          9173.20	1.45	4,000.000	5,800.00
SUBGRADE PREPARATION	SY	4,000.000	5,800.00
		0.000	0.00
		0.000	0.00
0024                          9188.50	25.00	315.000	7,875.00
SURFACING UNDER GUARDRAIL	SY	315.000	7,875.00
		0.000	0.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	152,140.50
		Current	152,140.50
		In place	0.00
		This Estimate	0.00
GROUP 4 CULVERTS
0025                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0026                          1118.25	100.00	2.000	200.00
REMOVE SPLASH BASIN	EACH	2.000	200.00
		0.000	0.00
		0.000	0.00
0027                          1119.00	180.00	4.000	720.00
REMOVE INLET	EACH	4.000	720.00
		0.000	0.00
		0.000	0.00
0028                          4011.45	2,300.00	4.000	9,200.00
SLOTTED VANE INLET	EACH	4.000	9,200.00
		0.000	0.00
		0.000	0.00
0029                          4050.01	21.50	302.000	6,493.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	302.000	6,493.00
		0.000	0.00
		0.000	0.00
0030                          4310.18	400.00	4.000	1,600.00
18" FLARED-END SECTION	EACH	4.000	1,600.00
		0.000	0.00
		0.000	0.00
0031                          P402.18	25.00	432.000	10,800.00
18" CULVERT PIPE, TYPE 3,4,5 OR 6	LF	432.000	10,800.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	31,013.00
		Current	31,013.00
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 15+00
0032                          0030.60	73,000.00	1.000	73,000.00
MOBILIZATION	LS	1.000	73,000.00
		1.000	73,000.00
		0.000	0.00
0033                          3050.15	225.00	225.000	50,625.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	225.000	50,625.00
		0.000	0.00
		0.000	0.00
0034                          3051.10	0.60	26,209.000	15,725.40
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	26,209.000	15,725.40
		0.000	0.00
		0.000	0.00
0035                          6000.10	10,000.00	1.000	10,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	10,000.00
		0.750	7,500.00
		0.000	0.00
0036                          6000.11	10,000.00	1.000	10,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	10,000.00
		1.000	10,000.00
		0.000	0.00
0037                          6000.20	25,000.00	1.000	25,000.00
PIER NO.1 EXCAVATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0038                          6005.35	35.00	92.700	3,244.50
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	92.700	3,244.50
		0.000	0.00
		0.000	0.00
0039                          6010.22	350.00	234.500	82,075.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	234.500	82,075.00
		177.497	62,123.95
		37.147	13,001.45
0040                          6010.26	360.00	374.800	134,928.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	374.800	134,928.00
		0.000	0.00
		0.000	0.00
0041                          6010.28	370.00	31.200	11,544.00
CLASS 47BD-5000 CONCRETE FOR BRIDGE	CY	31.200	11,544.00
		0.000	0.00
		0.000	0.00
0042                          6040.00	85,000.00	1.000	85,000.00
REMOVE STRUCTURE	EACH	1.000	85,000.00
AT STA. 15+00		1.000	85,000.00
		0.000	0.00
0043                          6071.11	388,000.00	1.000	388,000.00
STEEL SUPERSTRUCTURE	LS	1.000	388,000.00
AT STA. 15+00		0.500	194,000.00
		0.000	0.00
0044                          6080.00	3.00	2,918.000	8,754.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	2,918.000	8,754.00
		2,704.439	8,113.32
		1,155.000	3,465.00
0045                          6107.00	40.00	414.600	16,584.00
CONCRETE SLOPE PROTECTION	SY	414.600	16,584.00
		339.610	13,584.40
		139.831	5,593.24
0046                          6131.50	0.60	110,132.000	66,079.20
EPOXY COATED REINFORCING STEEL	LB	110,132.000	66,079.20
		23,037.544	13,822.52
		2,762.850	1,657.71
0047                          6139.50	25.00	95.400	2,385.00
SUBSURFACE DRAINAGE MATTING	SY	95.400	2,385.00
		23.400	585.00
		0.000	0.00
0048                          6210.50	20.00	4,050.000	81,000.00
PIPE PILING	LF	3,810.000	76,200.00
		3,339.860	66,797.20
		0.000	0.00
0049                          8091.00	25.00	444.000	11,100.00
GRANULAR BACKFILL	CY	444.000	11,100.00
		111.000	2,775.00
		0.000	0.00
4601                          6210.60	12.00	0.000	0.00
PAY CUT-OFF FOR PIPE PILE	LF	240.000	2,880.00
		385.140	4,621.68
		0.000	0.00
GROUP 6 BRIDGE AT STA. 15+00		Contracted	1,075,044.10
		Current	1,073,124.10
		In place	566,923.07
		This Estimate	23,717.40
GROUP 7 GUARDRAIL
0050                          0030.70	200.00	1.000	200.00
MOBILIZATION	LS	1.000	200.00
		0.000	0.00
		0.000	0.00
0051                          7011.20	11.02	325.000	3,581.50
W-BEAM GUARDRAIL	LF	325.000	3,581.50
		0.000	0.00
		0.000	0.00
0052                          7011.30	19.83	162.500	3,222.37
THRIE-BEAM GUARDRAIL	LF	162.500	3,222.37
		0.000	0.00
		0.000	0.00
0053                          7020.00	1,058.00	4.000	4,232.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,232.00
		0.000	0.00
		0.000	0.00
0054                          7022.50	4,329.00	2.000	8,658.00
BULLNOSE-12.5'	EACH	2.000	8,658.00
		0.000	0.00
		0.000	0.00
0055                          7024.27	1,378.00	4.000	5,512.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	5,512.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	25,405.88
		Current	25,405.88
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0056                          0001.08	0.50	1,460.000	730.00
BARRICADE, TYPE II	BDAY	1,460.000	730.00
		5,891.000	2,945.50
		399.000	199.50
0057                          0001.10	2.40	6,008.000	14,419.20
BARRICADE, TYPE III	BDAY	6,008.000	14,419.20
		2,700.000	6,480.00
		420.000	1,008.00
0058                          0001.75	6.25	998.000	6,237.50
TEMPORARY SIGN DAY	EACH	998.000	6,237.50
		0.000	0.00
		0.000	0.00
0059                          0001.90	0.60	10,862.000	6,517.20
SIGN DAY	EACH	10,862.000	6,517.20
		9,278.000	5,566.80
		1,428.000	856.80
0060                          0001.98	2.25	32.000	72.00
CONTRACTOR FURNISHED SIGN	EACH	32.000	72.00
		608.000	1,368.00
		84.000	189.00
0061                          0002.97	45.00	38.000	1,710.00
FLASHING ARROW PANEL	DAY	38.000	1,710.00
		85.000	3,825.00
		0.000	0.00
0062                          0003.10	120.00	30.000	3,600.00
FLAGGING	DAY	30.000	3,600.00
		0.000	0.00
		0.000	0.00
0063                          0003.51	15.00	800.000	12,000.00
INSTALL CONCRETE PROTECTION BARRIER	LF	800.000	12,000.00
		800.000	12,000.00
		0.000	0.00
0064                          0003.56	10.00	800.000	8,000.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	800.000	8,000.00
		0.000	0.00
		0.000	0.00
0065                          0003.58	4,000.00	4.000	16,000.00
INERTIAL BARRIER SYSTEM	EACH	4.000	16,000.00
		4.000	16,000.00
		0.000	0.00
0066                          0005.10	125.00	244.000	30,500.00
TRAFFIC CONTROL MANAGEMENT	DAY	244.000	30,500.00
		130.000	16,250.00
		22.000	2,750.00
0067                          0010.04	5,000.00	1.000	5,000.00
FIELD OFFICE	EACH	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0068                          0020.00	0.80	1,000.000	800.00
TRAINING	HOUR	1,000.000	800.00
		388.000	310.40
		0.000	0.00
0069                          0030.10	0.00	1.000	0.00
MOBILIZATION	LS	1.000	0.00
		1.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	105,585.90
		Current	105,585.90
		In place	69,745.70
		This Estimate	5,003.30
Totals for contract		Contracted	1,487,344.87
		Current	1,503,861.27
		In place	732,042.03
		This Estimate	28,720.70