Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	8773
Estimate Number:	0001
Pay Period End Date:	03.12.2002

Contract Location:
NIOBRARA RIVER BRIDGE - SOUTH JUNCTION N-12	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	02.07.2002
129 E 2ND ST	Date Awarded:	02.14.2002
PO BOX 1087	Date Contract Executed:	02.21.2002
	Date Notice to Proceed:	02.21.2002
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
KEYA PAHA

Project Number		PCT			Fed State Project Number		Description
80773 000		0.000			S-137-4(1006)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,442.00	$.00	$2,442.00
$701,720.44	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,442.00	$.00	$2,442.00
$701,720.44	Retainage	$-24.42	$.00	$-24.42
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$2,417.58	$.00	$2,417.58
	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	$2,417.58	$.00	$2,417.58
Project Manager			Div. Head/Dist. Eng.
Rau, Larry	03.12.2002		Kovar, Mark	03.21.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	03.21.2002
Controller Div. Processed
Burling, Laurie	03.21.2002

		Detailed breakdown of stockpiled materials
		Total remaining for contract:	0.00

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 9 BITUMINOUS
0001                          L020.00	1.67	7,908.000	13,206.36
EROSION CONTROL	SY	7,908.000	13,206.36
		0.000	0.00
		0.000	0.00
0002                          0001.08	0.50	200.000	100.00
BARRICADE, TYPE II	BDAY	200.000	100.00
		0.000	0.00
		0.000	0.00
0003                          0001.10	4.50	304.000	1,368.00
BARRICADE, TYPE III	BDAY	304.000	1,368.00
		0.000	0.00
		0.000	0.00
0004                          0001.30	4.50	152.000	684.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	152.000	684.00
		0.000	0.00
		0.000	0.00
0005                          0001.75	7.50	700.000	5,250.00
TEMPORARY SIGN DAY	EACH	700.000	5,250.00
		0.000	0.00
		0.000	0.00
0006                          0001.90	0.50	5,848.000	2,924.00
SIGN DAY	EACH	5,848.000	2,924.00
		0.000	0.00
		0.000	0.00
0007                          0002.55	7.00	1,021.900	7,153.30
OVERLAY BROKEN LINES	STA	1,021.900	7,153.30
		0.000	0.00
		0.000	0.00
0008                          0002.60	8.00	2,043.800	16,350.40
OVERLAY SOLID LINES	STA	2,043.800	16,350.40
		0.000	0.00
		0.000	0.00
0009                          0003.10	175.00	70.000	12,250.00
FLAGGING	DAY	70.000	12,250.00
		0.000	0.00
		0.000	0.00
0010                          0003.20	275.00	15.000	4,125.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	15.000	4,125.00
		0.000	0.00
		0.000	0.00
0011                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0012                          0030.90	33,000.00	1.000	33,000.00
MOBILIZATION	LS	1.000	33,000.00
		0.074	2,442.00
		0.074	2,442.00
0013                          1009.00	3,500.00	1.000	3,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,500.00
		0.000	0.00
		0.000	0.00
0014                          1020.03	18.74	52.000	974.48
DELINEATOR, TYPE III	EACH	52.000	974.48
		0.000	0.00
		0.000	0.00
0015                          1020.20	3.45	32.000	110.40
INSTALL CHEVRONS	EACH	32.000	110.40
		0.000	0.00
		0.000	0.00
0016                          1021.10	3.18	74.000	235.32
REMOVE DELINEATOR UNITS	EACH	74.000	235.32
		0.000	0.00
		0.000	0.00
0017                          1033.00	1,750.00	6.700	11,725.00
ROADWAY GRADING	STA	6.700	11,725.00
		0.000	0.00
		0.000	0.00
0018                          2021.00	50.00	7.000	350.00
MAILBOX POST	EACH	7.000	350.00
		0.000	0.00
		0.000	0.00
0019                          7015.00	7.00	1,264.000	8,848.00
CABLE GUARDRAIL	LF	1,264.000	8,848.00
		0.000	0.00
		0.000	0.00
0020                          7017.00	2.00	1,280.000	2,560.00
REMOVE GUARDRAIL	LF	1,280.000	2,560.00
		0.000	0.00
		0.000	0.00
0021                          7023.00	1,275.00	2.000	2,550.00
TERMINAL ANCHORAGE SECTIONS	EACH	2.000	2,550.00
		0.000	0.00
		0.000	0.00
0022                          9000.75	16.46	100.000	1,646.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,646.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0023                          9005.00	26.46	100.000	2,646.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,646.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0024                          9005.25	16.46	16,140.000	265,664.40
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	16,140.000	265,664.40
		0.000	0.00
		0.000	0.00
0025                          9020.91	158.00	5.400	853.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	853.20
		0.000	0.00
		0.000	0.00
0026                          9021.01	158.00	876.960	138,559.68
PERFORMANCE GRADED BINDER (64-22)	TON	876.960	138,559.68
		0.000	0.00
		0.000	0.00
0027                          9030.00	1.50	8,738.000	13,107.00
CONSTRUCTING ASPHALTIC CONCRETE CURB	LF	8,738.000	13,107.00
		0.000	0.00
		0.000	0.00
0028                          9053.00	1.00	21,744.000	21,744.00
TACK COAT	GAL	21,744.000	21,744.00
		0.000	0.00
		0.000	0.00
0029                          9110.01	65.00	50.000	3,250.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	3,250.00
		0.000	0.00
		0.000	0.00
0030                          9110.02	60.00	50.000	3,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	3,000.00
		0.000	0.00
		0.000	0.00
0031                          9110.03	50.00	50.000	2,500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	2,500.00
		0.000	0.00
		0.000	0.00
0032                          9110.07	45.00	50.000	2,250.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	2,250.00
		0.000	0.00
		0.000	0.00
0033                          9111.00	2.95	22.000	64.90
WATER	MGAL	22.000	64.90
		0.000	0.00
		0.000	0.00
0034                          9170.00	200.00	87.376	17,475.20
EARTH SHOULDER CONSTRUCTION	STA	87.376	17,475.20
		0.000	0.00
		0.000	0.00
0035                          9179.23	130.00	511.500	66,495.00
COLD MILLING, CLASS 3	STA	511.500	66,495.00
		0.000	0.00
		0.000	0.00
0036                          9179.33	1.20	6,234.000	7,480.80
COLD MILLING, CLASS 3	SY	6,234.000	7,480.80
		0.000	0.00
		0.000	0.00
0037                          9188.50	20.00	1,336.000	26,720.00
SURFACING UNDER GUARDRAIL	SY	1,336.000	26,720.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	701,720.44
		Current	701,720.44
		In place	2,442.00
		This Estimate	2,442.00
Totals for contract		Contracted	701,720.44
		Current	701,720.44
		In place	2,442.00
		This Estimate	2,442.00