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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:1213Y
Estimate Number:0006
Pay Period End Date:07.19.2003
Contract Location:
I-80 TO UTICAEstimate 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
SEWARD
YORK
Project Number PCT Fed State Project Number Description
12213 000  0.000 RD-L80F(1005)  BITUMINOUS
12586 000  0.000 RD-L80G(1008)  BITUMINOUS
42276 000  0.000 RD-L93B(1006)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$828,551.77$315,531.40$513,020.37
$2,787,580.92Stockpiled Materials$.00$55,454.87$-55,454.87
Original Contract AmtGross Earnings$828,551.77$370,986.27$457,565.50
$2,787,580.92Retainage$-8,285.51$-3,155.31$-5,130.20
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
29.72%Net Earnings$820,266.26$367,830.96$452,435.30
Liquidated Damages$.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$820,266.26$367,830.96$452,435.30
Project ManagerDiv. Head/Dist. Eng.
Sidiqi, Abdul07.22.2003Sklenar, Michael J07.22.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.22.2003
Controller Div. Processed
Burling, Laurie07.24.2003
Detailed breakdown of stockpiled materials
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Initial Payment68,558.60783506
Total for estimate 0002:68,558.60
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Adjustment-13,103.73783506
Total for estimate 0004:-13,103.73
Est Nbr:0006
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Adjustment-55,454.87783506
Total for estimate 0006:-55,454.87
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                          0001.08 0.5012,600.0006,300.00
BARRICADE, TYPE II BDAY12,600.0006,300.00
2.0001.00
0.0000.00

0002                          0001.10 2.50210.000525.00
BARRICADE, TYPE III BDAY210.000525.00
78.000195.00
58.000145.00

0003                          0001.75 5.00360.0001,800.00
TEMPORARY SIGN DAY EACH360.0001,800.00
12.00060.00
0.0000.00

0004                          0001.90 0.502,170.0001,085.00
SIGN DAY EACH2,170.0001,085.00
1,178.000589.00
742.000371.00

0005                          0002.55 7.00848.1005,936.70
OVERLAY BROKEN LINES STA 848.1005,936.70
0.0000.00
0.0000.00

0006                          0002.60 8.001,696.20013,569.60
OVERLAY SOLID LINES STA 1,696.20013,569.60
0.0000.00
0.0000.00

0007                          0003.10 185.0060.00011,100.00
FLAGGING DAY 60.00011,100.00
6.0001,110.00
0.0000.00

0008                          0003.20 285.0020.0005,700.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 20.0005,700.00
3.000855.00
0.0000.00

0009                          0010.04 1,000.000.420420.00
FIELD OFFICE EACH0.420420.00
0.0000.00
0.0000.00

0010                          0030.90 18,341.341921.00018,341.34
MOBILIZATION LS 1.00018,341.34
0.1753,209.73
0.0000.00

0011                          1009.00 5,000.001.0005,000.00
GENERAL CLEARING AND GRUBBING LS 1.0005,000.00
FOR PROJECT RD-L80F(1005) 0.0000.00
0.0000.00

0012                          1012.00 75.0020.0001,500.00
RIGHT-OF-WAY MARKERS EACH20.0001,500.00
0.0000.00
0.0000.00

0013                          1030.00 6.503,067.00019,935.50
EARTHWORK MEASURED IN EMBANKMENT CY 3,067.00019,935.50
0.0000.00
0.0000.00

0015                          2020.00 6.50200.0001,300.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 200.0001,300.00
0.0000.00
0.0000.00

0016                          2021.00 50.004.000200.00
MAILBOX POST EACH4.000200.00
0.0000.00
0.0000.00

0017                          3040.11 95.1443.0004,091.02
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 43.0004,091.02
6.527620.98
0.0000.00

0018                          3040.12 83.31243.90020,319.31
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 243.90020,319.31
157.05513,084.25
0.0000.00

0019                          3040.13 80.17249.30019,986.38
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 249.30019,986.38
77.5876,220.15
0.0000.00

0020                          3041.25 555.002.0001,110.00
BITUMINOUS PATCHING TON 2.0001,110.00
0.0000.00
0.0000.00

0021                          3221.15 91.8730.9002,838.78
CONCRETE PAVEMENT, CLASS PR-3500 SY 30.9002,838.78
JOINT REPAIR 0.0000.00
0.0000.00

0022                          7017.00 3.00300.000900.00
REMOVE GUARDRAIL LF 300.000900.00
0.0000.00
0.0000.00

0023                          7508.04 6.00156.000936.00
12" WHITE PREFORMED PAVEMENT MARKING, TYPE 4 LF 156.000936.00
0.0000.00
0.0000.00

0024                          7530.48 500.002.0001,000.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4 EACH2.0001,000.00
0.0000.00
0.0000.00

0025                          8111.00 125.0091.87511,484.38
SHOULDER SUBGRADE PREPARATION STA 91.87511,484.38
0.0000.00
0.0000.00

0026                          9000.74 20.88300.0006,264.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 300.0006,264.00
SP4(0.375) 0.0000.00
0.0000.00

0029                          9005.44 20.8828,060.000585,892.80
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 28,060.000585,892.80
0.0000.00
0.0000.00

0032                          9020.91 166.0016.2002,689.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 16.2002,689.20
0.0000.00
0.0000.00

0033                          9021.01 166.001,515.240251,529.84
PERFORMANCE GRADED BINDER (64-22) TON 1,515.240251,529.84
0.0000.00
0.0000.00

0035                          9053.00 1.0016,960.00016,960.00
TACK COAT GAL 16,960.00016,960.00
0.0000.00
0.0000.00

0040                          9111.00 8.00196.0001,568.00
WATER MGAL196.0001,568.00
0.0000.00
0.0000.00

0042                          9170.00 53.00477.04025,283.12
EARTH SHOULDER CONSTRUCTION STA 477.04025,283.12
0.0000.00
0.0000.00

0043                          9173.15 20.00477.0409,540.80
TRENCHED WIDENING STA 477.0409,540.80
0.0000.00
0.0000.00

0047                          9206.29 0.8087,876.00070,300.80
NON-WOVEN PAVEMENT OVERLAY FABRIC SY 87,876.00070,300.80
0.0000.00
0.0000.00

0048                          9300.52 2,679.823681.0002,679.82
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0002,679.82
0.0000.00
0.0000.00

0049                          L001.02 319.0016.0005,104.00
SEEDING, TYPE B ACRE16.0005,104.00
0.0000.00
0.0000.00

0050                          L032.75 63.0036.0002,268.00
MULCH TON 36.0002,268.00
0.0000.00
0.0000.00

0001                          0001.08 0.507,980.0003,990.00
BARRICADE, TYPE II BDAY7,980.0003,990.00
0.0000.00
0.0000.00

0002                          0001.10 2.50130.000325.00
BARRICADE, TYPE III BDAY130.000325.00
52.000130.00
28.00070.00

0003                          0001.75 5.00252.0001,260.00
TEMPORARY SIGN DAY EACH252.0001,260.00
16.00080.00
0.0000.00

0004                          0001.90 0.501,354.000677.00
SIGN DAY EACH1,354.000677.00
520.000260.00
280.000140.00

0005                          0002.55 7.00577.2204,040.54
OVERLAY BROKEN LINES STA 577.2204,040.54
0.0000.00
0.0000.00

0006                          0002.60 8.001,154.4409,235.52
OVERLAY SOLID LINES STA 1,154.4409,235.52
0.0000.00
0.0000.00

0007                          0003.10 185.0042.0007,770.00
FLAGGING DAY 42.0007,770.00
6.0001,110.00
0.0000.00

0008                          0003.20 285.0013.0003,705.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 13.0003,705.00
3.000855.00
0.0000.00

0009                          0010.04 1,000.000.280280.00
FIELD OFFICE EACH0.280280.00
0.0000.00
0.0000.00

0010                          0030.90 14,852.875551.00014,852.88
MOBILIZATION LS 1.00014,852.88
0.2163,208.22
0.0000.00

0014                          2010.03 22.5015.000337.50
CRUSHED ROCK SURFACE COURSE TON 15.000337.50
0.0000.00
0.0000.00

0015                          2020.00 6.50785.0005,102.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 785.0005,102.50
0.0000.00
0.0000.00

0016                          2021.00 50.009.000450.00
MAILBOX POST EACH9.000450.00
0.0000.00
0.0000.00

0017                          3040.11 95.1440.6003,862.68
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 40.6003,862.68
29.1532,773.62
0.0000.00

0018                          3040.12 83.31237.30019,769.46
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 237.30019,769.46
220.96418,408.51
0.0000.00

0019                          3040.13 80.17166.20013,324.25
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 166.20013,324.25
229.48818,398.05
0.0000.00

0020                          3041.25 555.008.0004,440.00
BITUMINOUS PATCHING TON 8.0004,440.00
0.0000.00
0.0000.00

0021                          3221.15 91.8717.3001,589.35
CONCRETE PAVEMENT, CLASS PR-3500 SY 17.3001,589.35
JOINT REPAIR 0.0000.00
0.0000.00

0024                          7530.48 500.002.0001,000.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4 EACH2.0001,000.00
0.0000.00
0.0000.00

0026                          9000.74 20.88300.0006,264.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 300.0006,264.00
SP4(0.375) 0.0000.00
0.0000.00

0029                          9005.44 20.8817,950.000374,796.00
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 17,950.000374,796.00
0.0000.00
0.0000.00

0031                          9009.00 2.5097.000242.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 97.000242.50
0.0000.00
0.0000.00

0032                          9020.91 166.0016.2002,689.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 16.2002,689.20
0.0000.00
0.0000.00

0033                          9021.01 166.00969.300160,903.80
PERFORMANCE GRADED BINDER (64-22) TON 969.300160,903.80
0.0000.00
0.0000.00

0034                          9034.00 2.5097.000242.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 97.000242.50
0.0000.00
0.0000.00

0035                          9053.00 1.0017,390.00017,390.00
TACK COAT GAL 17,390.00017,390.00
0.0000.00
0.0000.00

0040                          9111.00 8.00137.0001,096.00
WATER MGAL137.0001,096.00
0.0000.00
0.0000.00

0042                          9170.00 53.00581.02030,794.06
EARTH SHOULDER CONSTRUCTION STA 581.02030,794.06
0.0000.00
0.0000.00

0043                          9173.15 20.00581.02011,620.40
TRENCHED WIDENING STA 581.02011,620.40
0.0000.00
0.0000.00

0046                          9206.00 2.0915,099.00031,556.91
FABRIC REINFORCEMENT CRACK REPAIR LF 15,099.00031,556.91
0.0000.00
0.0000.00

0048                          9300.52 2,419.855741.0002,419.86
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0002,419.86
0.0000.00
0.0000.00

0049                          L001.02 319.0016.0005,104.00
SEEDING, TYPE B ACRE16.0005,104.00
0.0000.00
0.0000.00

0050                          L032.75 63.0036.0002,268.00
MULCH TON 36.0002,268.00
0.0000.00
0.0000.00

0001                          0001.08 0.5014,000.0007,000.00
BARRICADE, TYPE II BDAY14,000.0007,000.00
40.00020.00
40.00020.00

0002                          0001.10 2.50160.000400.00
BARRICADE, TYPE III BDAY160.000400.00
88.000220.00
28.00070.00

0003                          0001.75 5.00300.0001,500.00
TEMPORARY SIGN DAY EACH300.0001,500.00
452.0002,260.00
233.0001,165.00

0004                          0001.90 0.502,080.0001,040.00
SIGN DAY EACH2,080.0001,040.00
1,936.000968.00
616.000308.00

0005                          0002.55 7.00765.2105,356.47
OVERLAY BROKEN LINES STA 765.2105,356.47
738.4505,169.15
436.2903,054.03

0006                          0002.60 8.001,530.42012,243.36
OVERLAY SOLID LINES STA 1,530.42012,243.36
510.3604,082.88
454.8203,638.56

0007                          0003.10 185.0044.0008,140.00
FLAGGING DAY 44.0008,140.00
67.00012,395.00
20.0003,700.00

0008                          0003.20 285.0022.0006,270.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 22.0006,270.00
33.0009,405.00
10.0002,850.00

0009                          0010.04 1,000.000.300300.00
FIELD OFFICE EACH0.300300.00
0.0000.00
0.0000.00

0010                          0030.90 15,705.782531.00015,705.78
MOBILIZATION LS 1.00015,705.78
1.00015,705.78
0.0000.00

0024                          7530.48 500.002.0001,000.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4 EACH2.0001,000.00
0.0000.00
0.0000.00

0027                          9000.75 21.07500.00010,535.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.00010,535.00
SP4(0.5) 99.4602,095.62
99.4602,095.62

0028                          9005.00 31.07100.0003,107.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0003,107.00
SP4(0.5) 64.9302,017.37
34.6401,076.26

0030                          9005.45 21.0716,970.000357,557.90
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 16,970.000357,557.90
15,300.300322,377.32
14,408.890303,595.31

0031                          9009.00 2.50248.000620.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 248.000620.00
0.0000.00
0.0000.00

0032                          9020.91 166.0027.0004,482.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,482.00
5.148854.57
5.148854.57

0033                          9021.01 166.00921.510152,970.66
PERFORMANCE GRADED BINDER (64-22) TON 921.510152,970.66
778.877129,293.58
733.385121,741.91

0035                          9053.00 1.0015,430.00015,430.00
TACK COAT GAL 15,430.00015,430.00
16,500.00016,500.00
15,200.00015,200.00

0036                          9110.01 75.0020.0001,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR20.0001,500.00
4.000300.00
2.000150.00

0037                          9110.02 70.0020.0001,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR20.0001,400.00
3.500245.00
2.000140.00

0038                          9110.03 65.0020.0001,300.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR20.0001,300.00
4.000260.00
2.000130.00

0039                          9110.07 60.0020.0001,200.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR20.0001,200.00
0.0000.00
0.0000.00

0040                          9111.00 8.00127.0001,016.00
WATER MGAL127.0001,016.00
0.0000.00
0.0000.00

0041                          9111.10 3.00192.000576.00
WATER FOR FLY ASH STABILIZATION MGAL192.000576.00
134.310402.93
26.32078.96

0042                          9170.00 53.00505.17326,774.17
EARTH SHOULDER CONSTRUCTION STA 505.17326,774.17
0.0000.00
0.0000.00

0044                          9190.00 650.00248.809161,725.85
FLY ASH STABILIZED BITUMINOUS STA 248.809161,725.85
245.620159,653.00
55.71036,211.50

0045                          9190.50 21.154,914.000103,931.10
FLY ASH TON 4,914.000103,931.10
3,459.01073,158.06
766.65016,214.65

0048                          9300.52 2,400.320581.0002,400.32
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0002,400.32
0.0000.00
0.0000.00

0049                          L001.02 319.007.0002,233.00
SEEDING, TYPE B ACRE7.0002,233.00
0.0000.00
0.0000.00

0050                          L032.75 63.0016.0001,008.00
MULCH TON 16.0001,008.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted2,787,580.92
Current2,787,580.92
In place828,551.77
This Estimate513,020.37

Totals for contractContracted2,787,580.92
Current2,787,580.92
In place828,551.77
This Estimate513,020.37