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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0880 CHRISTENSEN BROS., INC.
Contract ID:1006X
Estimate Number:0015
Pay Period End Date:12.01.2001
Contract Location:
PAWNEE CITY SOUTHEstimate Type:PROG
Contractor:
CHRISTENSEN BROS., INC.Date Let:12.07.2000
644 RIVER ROADDate Awarded:12.27.2000
PO BOX 478Date Contract Executed:01.31.2001
Date Notice to Proceed:01.31.2001
CHEROKEE IA 51012Date Work Began:03.26.2001
Phone:Date Physical Work Completed:
(712)225-6146Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
Counties
PAWNEE
Project Number PCT Fed State Project Number Description
12006 000  0.000 BRO-7067(13)  GR CULV BR GDRL
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$564,957.33$531,182.77$33,774.56
$574,700.10Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$564,957.33$531,182.77$33,774.56
$571,688.10Retainage$-5,649.57$-5,311.83$-337.74
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
98.30%Net Earnings$559,307.76$525,870.94$33,436.82
Liquidated Damages$.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$.00
Fuel Adj$-275.05$-3.14$-271.91
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-$275.05-$3.14-$271.91
Payment$559,032.71$525,867.80$33,164.91
Project ManagerDiv. Head/Dist. Eng.
Hitzeman, Don12.03.2001Sklenar, Michael J12.04.2001
Constr. Estimate Eng.Materials Eng.
Bartos, Steve12.04.2001
Controller Div. Processed
Burling, Laurie12.04.2001
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 1 GRADING
0001                          L006.00 800.001.5401,232.00
COVER CROP SEEDING ha 1.5401,232.00
0.0000.00
0.0000.00

0002                          0030.10 3,800.001.0003,800.00
MOBILIZATION LS 1.0003,800.00
1.0003,800.00
0.0000.00

0003                          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

0004                          1011.00 1.00569.000569.00
WATER kL 569.000569.00
0.0000.00
0.0000.00

0005                          1030.00 4.0015,687.00062,748.00
EARTHWORK MEASURED IN EMBANKMENT m3 15,687.00062,748.00
15,687.00062,748.00
5,229.00020,916.00

0006                          1300.24 75.0020.0001,500.00
600 mm DRIVEWAY CULVERT PIPE m 20.0001,500.00
20.0001,500.00
0.0000.00

0007                          1300.36 90.0027.0002,430.00
900 mm DRIVEWAY CULVERT PIPE m 27.0002,430.00
27.0002,430.00
0.0000.00

GROUP 1 GRADINGContracted74,279.00
Current74,279.00
In place72,478.00
This Estimate21,916.00

GROUP 4 CULVERTS
0008                          0030.40 1,000.001.0001,000.00
MOBILIZATION LS 1.0001,000.00
1.0001,000.00
0.0000.00

0009                          4050.01 6.00460.0002,760.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS m3 460.0002,760.00
460.0002,760.00
63.000378.00

0010                          4300.24 80.0017.0001,360.00
600 mm CULVERT PIPE m 17.0001,360.00
17.0001,360.00
0.0000.00

0011                          4300.36 124.0028.0003,472.00
900 mm CULVERT PIPE m 28.0003,472.00
25.0003,100.00
0.0000.00

0012                          4300.66 245.0051.50012,617.50
1650 mm CULVERT PIPE m 51.50012,617.50
51.50012,617.50
0.0000.00

0013                          4310.24 200.001.000200.00
600 mm FLARED-END SECTION EACH1.000200.00
1.000200.00
0.0000.00

0014                          4310.36 400.001.000400.00
900 mm FLARED-END SECTION EACH1.000400.00
1.000400.00
0.0000.00

0015                          4310.66 750.001.000750.00
1650 mm FLARED-END SECTION EACH1.000750.00
1.000750.00
0.0000.00

GROUP 4 CULVERTSContracted22,559.50
Current22,559.50
In place22,187.50
This Estimate378.00

GROUP 4A CULVERT AT STA. 13+59
0016                          0030.40 4,000.001.0004,000.00
MOBILIZATION LS 1.0004,000.00
1.0004,000.00
0.0000.00

0017                          4051.01 6.00276.0001,656.00
EXCAVATION FOR BOX CULVERTS m3 276.0001,656.00
353.4782,120.87
0.0000.00

0018                          4101.06 320.00103.89033,244.80
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT m3 103.89033,244.80
103.89033,244.80
0.0000.00

0019                          4151.00 1.206,102.0007,322.40
REINFORCING STEEL FOR BOX CULVERT kg 6,102.0007,322.40
6,102.0007,322.40
0.0000.00

0020                          6040.00 8,000.001.0008,000.00
REMOVE STRUCTURE EACH1.0008,000.00
AT STA. 13+55.3 1.0008,000.00
0.0000.00

6003                          4051.12 32.000.0000.00
GRANULAR MATERIAL FOR FOUNDATION OF BOX CULVERT m3 77.0002,464.00
77.4782,479.30
0.0000.00

GROUP 4A CULVERT AT STA. 13+59Contracted54,223.20
Current56,687.20
In place57,167.37
This Estimate0.00

GROUP 6 BRIDGE AT STA. 10+47.0
0021                          0030.60 35,000.001.00035,000.00
MOBILIZATION LS 1.00035,000.00
0.92032,200.00
0.0000.00

0022                          1043.50 2.001,156.0002,312.00
RIPRAP FILTER FABRIC m2 1,156.0002,312.00
1,163.5622,327.12
587.5801,175.16

0023                          6000.10 3,000.001.0003,000.00
ABUTMENT NO.1 EXCAVATION LS 1.0003,000.00
1.0003,000.00
0.0000.00

0024                          6000.11 3,000.001.0003,000.00
ABUTMENT NO.2 EXCAVATION LS 1.0003,000.00
1.0003,000.00
0.0000.00

0025                          6001.00 6,000.001.0006,000.00
BENT NO.1 EXCAVATION LS 1.0006,000.00
1.0006,000.00
0.0000.00

0026                          6001.03 6,000.001.0006,000.00
BENT NO.4 EXCAVATION LS 1.0006,000.00
1.0006,000.00
0.0000.00

0027                          6001.51 9,000.001.0009,000.00
BENT NO.2 EXCAVATION LS 1.0009,000.00
1.0009,000.00
0.0000.00

0028                          6001.52 9,000.001.0009,000.00
BENT NO.3 EXCAVATION LS 1.0009,000.00
1.0009,000.00
0.0000.00

0029                          6010.22 320.00294.00094,080.00
CLASS 47B-20 CONCRETE FOR BRIDGE m3 294.00094,080.00
294.00094,080.00
0.0000.00

0030                          6010.26 310.00281.80087,358.00
CLASS 47BD-30 CONCRETE FOR BRIDGE m3 281.80087,358.00
281.80087,358.00
0.0000.00

0031                          6020.00 1.2435,835.00044,435.40
REINFORCING STEEL FOR BRIDGE kg 35,835.00044,435.40
35,835.00044,435.40
0.0000.00

0032                          6040.00 24,000.001.00024,000.00
REMOVE STRUCTURE EACH1.00024,000.00
AT STA. 10+44.50 1.00024,000.00
0.0000.00

0033                          6080.00 6.001,805.00010,830.00
STRUCTURAL STEEL FOR SUBSTRUCTURE kg 1,805.00010,830.00
1,805.00010,830.00
0.0000.00

0034                          6105.02 28.001,089.00030,492.00
ROCK RIPRAP, TYPE B Mg 1,089.00030,492.00
980.81727,462.87
0.0000.00

0035                          6210.12 70.00562.00039,340.00
HP 250 mm X 62 kg STEEL PILING m 562.00039,340.00
561.68539,317.95
0.0000.00

6001                          6210.32 42.000.0000.00
PAY CUT-OFF FOR 250 mm X 62 kg STEEL PILING m 10.000420.00
3.005126.21
0.0000.00

6002                          6003.00 32.000.0000.00
GRANULAR MATERIAL FOR BRIDGE FOUNDATIONS m3 4.000128.00
7.832250.63
0.0000.00

GROUP 6 BRIDGE AT STA. 10+47.0Contracted403,847.40
Current404,395.40
In place398,388.18
This Estimate1,175.16

GROUP 7 GUARDRAIL
0036                          0030.70 200.001.000200.00
MOBILIZATION LS 1.000200.00
1.000200.00
1.000200.00

0037                          7020.00 1,300.004.0005,200.00
BRIDGE APPROACH SECTIONS EACH4.0005,200.00
4.0005,200.00
4.0005,200.00

0038                          7021.45 1,200.004.0004,800.00
BREAKAWAY CABLE TERMINAL EACH4.0004,800.00
4.0004,800.00
4.0004,800.00

GROUP 7 GUARDRAILContracted10,200.00
Current10,200.00
In place10,200.00
This Estimate10,200.00

GROUP 10 GENERAL ITEMS
0039                          0001.10 1.602,340.0003,744.00
BARRICADE, TYPE III BDAY2,340.0003,744.00
1,632.0002,611.20
34.00054.40

0040                          0001.30 1.00390.000390.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY390.000390.00
480.000480.00
34.00034.00

0041                          0001.90 0.504,290.0002,145.00
SIGN DAY EACH4,290.0002,145.00
2,290.0001,145.00
34.00017.00

0042                          0030.10 300.001.000300.00
MOBILIZATION LS 1.000300.00
1.000300.00
0.0000.00

GROUP 10 GENERAL ITEMSContracted6,579.00
Current6,579.00
In place4,536.20
This Estimate105.40

Totals for contractContracted571,688.10
Current574,700.10
In place564,957.25
This Estimate33,774.56