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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:4666X
Estimate Number:0008
Pay Period End Date:07.26.2003
Contract Location:
IN SCOTIAEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:06.27.2002
129 E 2ND STDate Awarded:07.03.2002
PO BOX 1087Date Contract Executed:07.11.2002
Date Notice to Proceed:07.11.2002
HASTINGS NE 68902-1087Date Work Began:04.09.2003
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
GREELEY
Project Number PCT Fed State Project Number Description
41666 000  0.000 EACSTPD-22-4(107)  GR CONC PAVE CULV ELEC
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$561,453.46$447,482.08$113,971.38
$1,880,285.16Stockpiled Materials$66,198.69$66,212.69$-14.00
Original Contract AmtGross Earnings$627,652.15$513,694.77$113,957.38
$1,832,596.16Retainage$-5,614.53$-4,474.82$-1,139.71
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
29.86%Net Earnings$622,037.62$509,219.95$112,817.67
Liquidated Damages$.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$46.50$23.28$23.22
Bituminous Adj$.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$46.50$23.28$23.22
Payment$622,084.12$509,243.23$112,840.89
Project ManagerDiv. Head/Dist. Eng.
Woodgate, Gerald07.29.2003Meyer, Keith07.29.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.29.2003
Controller Div. Processed
Burling, Laurie07.30.2003
Detailed breakdown of stockpiled materials
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0092A001.12 PULL BOX, TYPE PB-5
S.P. Initial Payment3,445.00583867
Pull Boxes
Total for estimate 0004:3,445.00
Est Nbr:0006
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00233075.46 230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25
S.P. Initial Payment35,664.40CI 129479
Basket assembly
S.P. Initial Payment2,234.79CI 129479
#5 BNT Epoxy bars
S.P. Initial Payment395.00CI 129479
#5 STR Epoxy bars
0092A001.12 PULL BOX, TYPE PB-5
S.P. Closure0.00CI 129479
Basket Assembly
0093A009.08 STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25
S.P. Initial Payment8,731.21608056
Misc material
0094A009.09 STREET LIGHTING UNIT TYPE SL-A-12.2-2.4-0.25
S.P. Initial Payment9,386.46608056
misc material
0095A009.14 STREET LIGHTING UNIT, TYPE SL-BT-12.2-3.7-0.25
S.P. Initial Payment1,267.41608056
Misc material
0096A020.30 LIGHTING CONTROL CENTER, TYPE R
S.P. Initial Payment630.00608056
Misc material
0097A070.10 38 mm CONDUIT IN TRENCH
S.P. Initial Payment823.08583867
Conduit
0098A072.10 38 mm CONDUIT UNDER ROADWAY
S.P. Initial Payment823.08583867
Conduit
0099A080.22 STREET LIGHTING CABLE, NO. 6 BARE
S.P. Initial Payment610.26583867
Cable
0100A080.24 STREET LIGHTING CABLE, NO. 6 USE
S.P. Initial Payment2,202.00583867
Cable
Total for estimate 0006:62,767.69
Est Nbr:0008
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0098A072.10 38 mm CONDUIT UNDER ROADWAY
S.P. Adjustment-14.00583867
Conduit
Total for estimate 0008:-14.00
Total remaining for contract:66,198.69
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 1 GRADING
0001                          L020.08 8.361,004.0008,393.44
EROSION CONTROL, TYPE AA m2 1,004.0008,393.44
0.0000.00
0.0000.00

0002                          L022.11 11.46142.0001,627.32
FABRIC SILT FENCE-LOW POROSITY m 142.0001,627.32
0.0000.00
0.0000.00

0003                          L022.12 12.50348.0004,350.00
FABRIC SILT FENCE-HIGH POROSITY m 348.0004,350.00
201.0002,512.50
0.0000.00

0004                          P070.18 61.0076.0004,636.00
450 mm CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 m 76.0004,636.00
46.0002,806.00
0.0000.00

0005                          0030.10 13,840.001.00013,840.00
MOBILIZATION LS 1.00013,840.00
1.00013,840.00
0.0000.00

0006                          1000.00 236.0055.00012,980.00
LARGE TREE REMOVAL EACH55.00012,980.00
71.00016,756.00
0.0000.00

0007                          1009.00 2,000.001.0002,000.00
GENERAL CLEARING AND GRUBBING LS 1.0002,000.00
1.0002,000.00
0.5001,000.00

0008                          1010.01 5.289,848.00051,997.44
EXCAVATION (ESTABLISHED QUANTITY) m3 9,848.00051,997.44
2,517.00013,289.76
1,080.0005,702.40

0009                          1011.00 2.00190.000380.00
WATER kL 190.000380.00
0.0000.00
0.0000.00

0010                          1102.00 3.5013,257.00046,399.50
REMOVE ASPHALT SURFACE m2 13,257.00046,399.50
3,188.25411,158.89
77.660271.81

0011                          1106.00 4.10659.0002,701.90
REMOVE DRIVEWAY m2 659.0002,701.90
293.7761,204.48
0.0000.00

0012                          1107.00 4.101,926.0007,896.60
REMOVE WALK m2 1,926.0007,896.60
1,542.7016,325.07
123.500506.35

0013                          1108.00 13.10386.4005,061.84
REMOVE COMBINATION CURB AND GUTTER m 386.4005,061.84
0.0000.00
0.0000.00

0014                          4040.00 100.002.000200.00
REMOVE HEADWALLS FROM CULVERTS EACH2.000200.00
2.000200.00
0.0000.00

GROUP 1 GRADINGContracted162,464.04
Current162,464.04
In place70,092.70
This Estimate7,480.56

GROUP 3 CONCRETE PAVEMENT
0015                          L001.02 5,000.000.6103,050.00
SEEDING, TYPE B ha 0.6103,050.00
0.0000.00
0.0000.00

0016                          L010.00 7.507,158.00053,685.00
SODDING m2 7,158.00053,685.00
0.0000.00
0.0000.00

0017                          L032.80 450.001.400630.00
HYDROMULCH Mg 1.400630.00
0.0000.00
0.0000.00

0018                          0030.30 31,500.001.00031,500.00
MOBILIZATION LS 1.00031,500.00
1.00031,500.00
0.79224,948.00

0019                          2001.00 13.50100.0001,350.00
GRAVEL SURFACE COURSE m3 100.0001,350.00
93.5691,263.18
0.0000.00

0020                          3016.21 32.502,573.00083,622.50
CONCRETE CLASS 47B-20 SIDEWALKS m2 2,573.00083,622.50
0.0000.00
0.0000.00

0021                          3020.26 39.001,596.00062,244.00
CONCRETE CLASS 47B-25 DRIVEWAY m2 1,596.00062,244.00
0.0000.00
0.0000.00

0022                          3075.42 34.722,054.70071,339.18
230 mm CONCRETE PAVEMENT, CLASS 47B-25 m2 2,054.70071,339.18
0.0000.00
0.0000.00

0023                          3075.46 33.5917,050.000572,709.50
230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25 m2 17,050.000572,709.50
0.0000.00
0.0000.00

0024                          3089.25 29.493,826.000112,828.74
TEMPORARY SURFACING m2 3,826.000112,828.74
3,521.160103,839.01
0.0000.00

0025                          3300.65 100.0010.0001,000.00
CONCRETE PAVEMENT THICKNESS CORE EACH10.0001,000.00
0.0000.00
0.0000.00

0026                          4024.55 130.0012.5001,625.00
FLUME SPILLWAY m 12.5001,625.00
0.0000.00
0.0000.00

0027                          4024.70 1,785.003.0005,355.00
CONCRETE FLUME, TYPE I EACH3.0005,355.00
0.0000.00
0.0000.00

0028                          7492.05 3.503,250.00011,375.00
100 mm YELLOW THERMOPLASTIC, TYPE C m 3,250.00011,375.00
0.0000.00
0.0000.00

0029                          7492.12 7.0070.000490.00
300 mm YELLOW THERMOPLASTIC, TYPE C m 70.000490.00
0.0000.00
0.0000.00

0030                          7500.26 250.0020.0005,000.00
LEFT ARROW, PREFORMED PAVEMENT MARKING, TYPE 4 EACH20.0005,000.00
0.0000.00
0.0000.00

0031                          7512.14 12.5070.000875.00
600 mm WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED m 70.000875.00
0.0000.00
0.0000.00

0032                          9111.00 2.50355.000887.50
WATER kL 355.000887.50
0.0000.00
0.0000.00

0033                          9170.00 495.0027.20013,464.00
EARTH SHOULDER CONSTRUCTION StaM27.20013,464.00
0.0000.00
0.0000.00

0034                          9173.20 1.1620,700.00024,012.00
SUBGRADE PREPARATION m2 20,700.00024,012.00
0.0000.00
0.0000.00

GROUP 3 CONCRETE PAVEMENTContracted1,057,042.42
Current1,057,042.42
In place136,602.19
This Estimate24,948.00

GROUP 4 CULVERTS
0035                          P700.15 71.00199.50014,164.50
375 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 199.50014,164.50
47.5003,372.50
11.000781.00

0036                          P700.18 83.00528.50043,865.50
450 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 528.50043,865.50
119.5009,918.50
11.000913.00

0037                          P700.24 105.00205.00021,525.00
600 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 205.00021,525.00
77.0008,085.00
0.0000.00

0038                          P700.30 151.00156.50023,631.50
750 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 156.50023,631.50
0.0000.00
0.0000.00

0039                          P700.36 190.00330.00062,700.00
900 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 330.00062,700.00
302.50057,475.00
302.50057,475.00

0040                          P775.36 234.00451.000105,534.00
900 mm ROUND EQUIVALENT STORM SEWER PIPE, TYPE 1 m 451.000105,534.00
350.50082,017.00
0.0000.00

0041                          0030.40 3,500.001.0003,500.00
MOBILIZATION LS 1.0003,500.00
1.0003,500.00
0.5001,750.00

0042                          1119.00 100.005.000500.00
REMOVE INLET EACH5.000500.00
0.0000.00
0.0000.00

0043                          4002.00 3.004,198.00012,594.00
CAST IRON COVER AND FRAME kg 4,198.00012,594.00
0.0000.00
0.0000.00

0044                          4004.50 3.001,689.0005,067.00
CAST IRON GRATE AND FRAME kg 1,689.0005,067.00
199.000597.00
199.000597.00

0045                          4005.00 3.00624.0001,872.00
CAST IRON RING AND COVER kg 624.0001,872.00
0.0000.00
0.0000.00

0046                          4015.50 850.002.0001,700.00
RECONSTRUCT MANHOLE EACH2.0001,700.00
0.0000.00
0.0000.00

0047                          4016.00 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 100+22.60, 7.26 m LT. 0.750937.50
0.750937.50

0048                          4016.01 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 107+03.15, 7.02 m LT. 0.0000.00
0.0000.00

0049                          4016.02 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 108+02.51, 7.02 m LT. 0.0000.00
0.0000.00

0050                          4016.03 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 109+04.64, 7.02 m LT. 0.0000.00
0.0000.00

0051                          4016.04 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 109+18.00, 7.02 m LT. 0.0000.00
0.0000.00

0052                          4016.05 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA, 110+03.99, 7.15 m LT. 0.750937.50
0.500625.00

0053                          4016.06 3,000.001.0003,000.00
MANHOLE EACH1.0003,000.00
AT STA. 110+16.80, 7.15 m LT. 0.7502,250.00
0.5001,500.00

0054                          4016.07 3,000.001.0003,000.00
MANHOLE EACH1.0003,000.00
AT STA. 110+69.00, 7.15 m LT. 0.7502,250.00
0.5001,500.00

0055                          4016.08 3,000.001.0003,000.00
MANHOLE EACH1.0003,000.00
AT STA. 111+06.00, 7.15 m LT. 0.7502,250.00
0.5001,500.00

0056                          4016.09 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 109+95.00, 7.13 m RT. 0.750937.50
0.0000.00

0057                          4016.10 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 110+25.00, 7.13 m RT. 0.750937.50
0.0000.00

0058                          4016.11 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 110+58.00, 7.13 m RT. 1.0001,250.00
0.0000.00

0059                          4016.12 1,250.001.0001,250.00
MANHOLE EACH1.0001,250.00
AT STA. 111+03.50, 7.11 m RT. 1.0001,250.00
0.0000.00

0060                          4040.00 100.0011.0001,100.00
REMOVE HEADWALLS FROM CULVERTS EACH11.0001,100.00
4.000400.00
0.0000.00

0061                          4043.50 19.50173.0003,373.50
REMOVE SEWER PIPE m 173.0003,373.50
0.0000.00
0.0000.00

0062                          4050.01 5.0087.000435.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS m3 87.000435.00
41.000205.00
0.0000.00

0063                          4105.59 510.00108.52055,345.20
CLASS 47B-20 CONCRETE FOR INLET AND JUNCTION BOX m3 108.52055,345.20
29.52015,055.20
20.57010,490.70

0064                          4155.50 1.454,390.0006,365.50
REINFORCING STEEL FOR INLET AND JUNCTION BOX kg 4,390.0006,365.50
105.000152.25
30.00043.50

0065                          4310.15 300.001.000300.00
375 mm FLARED-END SECTION EACH1.000300.00
0.0000.00
0.0000.00

0066                          4310.24 340.001.000340.00
600 mm FLARED-END SECTION EACH1.000340.00
1.000340.00
0.0000.00

0067                          4310.36 580.001.000580.00
900 mm FLARED-END SECTION EACH1.000580.00
1.000580.00
1.000580.00

0068                          4320.36 750.003.0002,250.00
900 mm ROUND EQUIVALENT FLARED-END SECTION EACH3.0002,250.00
2.0001,500.00
0.0000.00

GROUP 4 CULVERTSContracted388,242.70
Current388,242.70
In place196,197.45
This Estimate78,692.70

GROUP 4A WATER MAIN WORK
0069                          W100.00 140.0041.0005,740.00
CURB STOP AND BOX EACH41.0005,740.00
39.0005,460.00
0.0000.00

0070                          W176.55 40.00475.50019,020.00
19 mm POLYETHYLENE PIPE m 475.50019,020.00
494.00019,760.00
0.0000.00

0071                          W176.58 160.004.000640.00
50 mm POLYETHYLENE PIPE m 4.000640.00
0.0000.00
0.0000.00

0072                          W219.66 505.0013.0006,565.00
150 mm GATE VALVE AND BOX EACH13.0006,565.00
14.0007,070.00
0.0000.00

0073                          W219.68 656.0022.00014,432.00
200 mm GATE VALVE AND BOX EACH22.00014,432.00
20.00013,120.00
0.0000.00

0074                          W222.00 1,300.008.00010,400.00
FIRE HYDRANT EACH8.00010,400.00
8.00010,400.00
0.0000.00

0075                          W356.12 114.004.000456.00
150 mm X 150 mm TEE EACH4.000456.00
5.000570.00
0.0000.00

0076                          W356.14 170.008.0001,360.00
200 mm X 150 mm TEE EACH8.0001,360.00
8.0001,360.00
0.0000.00

0077                          W356.16 170.006.0001,020.00
200 mm X 200 mm TEE EACH6.0001,020.00
5.000850.00
0.0000.00

0078                          W356.50 230.002.000460.00
CROSS EACH2.000460.00
200 mm 3.000690.00
0.0000.00

0079                          W357.14 80.006.000480.00
100 mm - 45 DEGREE BEND EACH6.000480.00
2.000160.00
0.0000.00

0080                          W357.16 90.002.000180.00
150 mm - 45 DEGREE BEND EACH2.000180.00
0.0000.00
0.0000.00

0081                          W357.40 107.0016.0001,712.00
200 mm - 45 DEGREE BEND EACH16.0001,712.00
10.0001,070.00
0.0000.00

0082                          W358.18 82.004.000328.00
200 mm X 150 mm REDUCER EACH4.000328.00
1.00082.00
0.0000.00

0083                          W358.19 70.006.000420.00
200 mm X 100 mm REDUCER EACH6.000420.00
5.000350.00
0.0000.00

0084                          W724.75 450.008.0003,600.00
CONNECT TO WATER MAIN EACH8.0003,600.00
6.0002,700.00
0.0000.00

0085                          0030.40 3,000.001.0003,000.00
MOBILIZATION LS 1.0003,000.00
1.0003,000.00
0.0000.00

0086                          4796.00 25.006.000150.00
150 mm PLUG EACH6.000150.00
5.000125.00
0.0000.00

0087                          4796.01 35.002.00070.00
200 mm PLUG EACH2.00070.00
2.00070.00
0.0000.00

0088                          4803.04 54.008.200442.80
100 mm P.V.C. PIPE m 8.200442.80
12.600680.40
0.0000.00

0089                          4803.06 46.00246.00011,316.00
150 mm P.V.C. PIPE m 246.00011,316.00
238.25010,959.50
0.0000.00

0090                          4803.08 49.00835.25040,927.25
200 mm P.V.C. PIPE m 835.25040,927.25
767.40037,602.60
0.0000.00

0091                          4805.16 136.00112.80015,340.80
400 mm STEEL CASING m 112.80015,340.80
36.0004,896.00
0.0000.00

GROUP 4A WATER MAIN WORKContracted138,059.85
Current138,059.85
In place120,975.50
This Estimate0.00

GROUP 8B ELECTRICAL
0092                          A001.12 265.0013.0003,445.00
PULL BOX, TYPE PB-5 EACH13.0003,445.00
0.0000.00
0.0000.00

0093                          A009.08 1,374.0011.00015,114.00
STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25 EACH11.00015,114.00
0.0000.00
0.0000.00

0094                          A009.09 1,374.0012.00016,488.00
STREET LIGHTING UNIT TYPE SL-A-12.2-2.4-0.25 EACH12.00016,488.00
0.0000.00
0.0000.00

0095                          A009.14 1,574.001.0001,574.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-3.7-0.25 EACH1.0001,574.00
0.0000.00
0.0000.00

0096                          A020.30 630.001.000630.00
LIGHTING CONTROL CENTER, TYPE R EACH1.000630.00
0.0000.00
0.0000.00

0097                          A070.10 8.00980.0007,840.00
38 mm CONDUIT IN TRENCH m 980.0007,840.00
0.0000.00
0.0000.00

0098                          A072.10 8.00349.0002,792.00
38 mm CONDUIT UNDER ROADWAY m 349.0002,792.00
7.00056.00
7.00056.00

0099                          A080.22 1.351,329.0001,794.15
STREET LIGHTING CABLE, NO. 6 BARE m 1,329.0001,794.15
0.0000.00
0.0000.00

0100                          A080.24 1.802,658.0004,784.40
STREET LIGHTING CABLE, NO. 6 USE m 2,658.0004,784.40
0.0000.00
0.0000.00

0101                          0030.80 1,817.001.0001,817.00
MOBILIZATION LS 1.0001,817.00
0.0000.00
0.0000.00

GROUP 8B ELECTRICALContracted56,278.55
Current56,278.55
In place56.00
This Estimate56.00

GROUP 10 GENERAL ITEMS
0102                          0001.08 0.509,100.0004,550.00
BARRICADE, TYPE II BDAY9,100.0004,550.00
1,339.000669.50
808.000404.00

0103                          0001.10 1.005,629.0005,629.00
BARRICADE, TYPE III BDAY5,629.0005,629.00
2,226.0002,226.00
434.000434.00

0104                          0001.30 1.20418.000501.60
TYPE B HIGH INTENSITY WARNING LIGHT LDAY418.000501.60
0.0000.00
0.0000.00

0105                          0001.90 0.509,206.0004,603.00
SIGN DAY EACH9,206.0004,603.00
4,836.0002,418.00
630.000315.00

0106                          0003.10 185.0040.0007,400.00
FLAGGING DAY 40.0007,400.00
81.00014,985.00
0.0000.00

0107                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
1.0001,500.00
1.0001,500.00

0108                          0030.00 2,500.001.0002,500.00
MOBILIZATION LS 1.0002,500.00
1.0002,500.00
0.0000.00

0109                          9110.01 75.0015.0001,125.00
RENTAL OF LOADER, FULLY OPERATED HOUR15.0001,125.00
7.500562.50
0.0000.00

0110                          9110.03 60.0015.000900.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR15.000900.00
4.000240.00
0.0000.00

0111                          9110.06 65.0015.000975.00
RENTAL OF BACKHOE, FULLY OPERATED HOUR15.000975.00
0.0000.00
0.0000.00

0112                          9110.07 55.0015.000825.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR15.000825.00
7.500412.50
0.0000.00

4000                          1017.50 47,500.000.0000.00
CONSTRUCTION STAKING AND SURVEYING LS 1.00047,500.00
0.25011,875.00
0.0000.00

4001                          0001.98 1.260.0000.00
CONTRACTOR FURNISHED SIGN EACH150.000189.00
112.000141.12
112.000141.12

GROUP 10 GENERAL ITEMSContracted30,508.60
Current78,197.60
In place37,529.62
This Estimate2,794.12

Totals for contractContracted1,832,596.16
Current1,880,285.16
In place561,453.46
This Estimate113,971.38