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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:1661 U.S. ASPHALT CO.
Contract ID:1219X
Estimate Number:0004
Pay Period End Date:08.23.2003
Contract Location:
US-77 WESTEstimate Type:PROG
Contractor:
U.S. ASPHALT CO.Date Let:09.05.2002
14012 GILES RDDate Awarded:09.12.2002
Date Contract Executed:09.18.2002
Date Notice to Proceed:09.18.2002
OMAHA NE 68138Date Work Began:
Phone:Date Physical Work Completed:
(402)895-6666Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
LANCASTER
Project Number PCT Fed State Project Number Description
12219 000  0.000 RD-33-6(1014)  CONCRETE PAVEMENT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$557,193.51$430,390.02$126,803.49
$1,321,686.31Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$557,193.51$430,390.02$126,803.49
$1,313,886.73Retainage$-5,571.94$-4,303.90$-1,268.04
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
42.16%Net Earnings$551,621.57$426,086.12$125,535.45
Liquidated Damages$.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$551,621.57$426,086.12$125,535.45
Project ManagerDiv. Head/Dist. Eng.
Dodson, Paul08.28.2003Sklenar, Michael J08.29.2003
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill08.29.2003
Controller Div. Processed
Burling, Laurie09.02.2003
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 3 CONCRETE PAVEMENT
0001                          0001.10 3.06640.0001,958.40
BARRICADE, TYPE III BDAY640.0001,958.40
483.0001,477.98
147.000449.82

0002                          0001.90 0.5113,312.0006,789.12
SIGN DAY EACH13,312.0006,789.12
3,182.0001,622.82
906.000462.06

0003                          0002.31 0.15138,500.00020,775.00
TEMPORARY PAVEMENT MARKING LF 138,500.00020,775.00
22,986.5003,447.98
19,468.5002,920.28

0004                          0003.10 177.96140.00024,914.40
FLAGGING DAY 140.00024,914.40
122.00021,711.12
40.0007,118.40

0005                          0003.20 242.2075.00018,165.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 75.00018,165.00
50.00012,110.00
16.5003,996.30

0006                          0010.04 2,553.551.0002,553.55
FIELD OFFICE EACH1.0002,553.55
1.0002,553.55
1.0002,553.55

0007                          0030.30 76,354.071.00076,354.07
MOBILIZATION LS 1.00076,354.07
1.00076,354.07
0.0000.00

0008                          1102.05 3.06414.0001,266.84
REMOVE ASPHALT SURFACING FROM PAVEMENT SY 414.0001,266.84
325.220995.17
0.0000.00

0009                          3008.15 34.414,632.000159,387.12
DOWEL BAR RETROFIT EACH4,632.000159,387.12
4,440.000152,780.40
0.0000.00

0010                          3040.11 128.3959.9007,690.56
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 59.9007,690.56
90.30611,594.39
0.0000.00

0011                          3040.12 106.84369.70039,498.75
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 369.70039,498.75
383.13840,934.46
0.0000.00

0012                          3040.13 104.52598.60062,565.67
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 598.60062,565.67
782.94081,833.30
0.0000.00

0013                          3040.18 202.6930.3006,141.51
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH SY 30.3006,141.51
19.9294,039.41
0.0000.00

0014                          3210.10 1.74136,178.000236,949.72
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT SY 136,178.000236,949.72
74,942.555130,400.04
62,238.554108,295.08

0015                          3211.25 3.631,571.0005,702.73
SEALING CRACKS LF 1,571.0005,702.73
0.0000.00
0.0000.00

0016                          3211.30 0.61131,221.00080,044.81
SEALING JOINTS LF 131,221.00080,044.81
0.0000.00
0.0000.00

0017                          3221.15 109.40133.60014,615.84
CONCRETE PAVEMENT, CLASS PR-3500 SY 133.60014,615.84
JOINT REPAIR 119.72213,097.59
0.0000.00

0018                          3300.50 2,042.841.0002,042.84
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING LS 1.0002,042.84
0.0000.00
0.0000.00

0019                          9005.00 27.761,500.00041,640.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 1,500.00041,640.00
SPS 0.0000.00
0.0000.00

0020                          9005.23 18.9812,180.000231,176.40
ASPHALTIC CONCRETE, TYPE SPS TON 12,180.000231,176.40
0.0000.00
0.0000.00

0021                          9021.03 179.97875.520157,567.33
PERFORMANCE GRADED BINDER (58-28) TON 875.520157,567.33
0.0000.00
0.0000.00

0022                          9053.00 0.7716,610.00012,789.70
TACK COAT GAL 16,610.00012,789.70
0.0000.00
0.0000.00

0023                          9110.01 52.6560.0003,159.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0003,159.00
0.0000.00
0.0000.00

0024                          9110.02 46.4260.0002,785.20
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0002,785.20
0.0000.00
0.0000.00

0025                          9110.03 41.7960.0002,507.40
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0002,507.40
0.0000.00
0.0000.00

0026                          9110.07 35.6760.0002,140.20
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0002,140.20
0.0000.00
0.0000.00

0027                          9140.00 32.691,108.00036,220.52
JOINT SEALING - ASPHALT TO CONCRETE STA 1,108.00036,220.52
0.0000.00
0.0000.00

0028                          9179.33 0.51110,755.00056,485.05
COLD MILLING, CLASS 3 SY 110,755.00056,485.05
0.0000.00
0.0000.00

4001                          0001.08 0.5250.0000.00
BARRICADE, TYPE II BDAY14,420.0007,570.50
Barricade, Type II 3,820.0002,005.51
1,471.000772.28

4002                          3220.10 6.640.0000.00
CONCRETE PAVEMENT REPAIR, CLASS PR-3000 SY 34.500229.08
Fiber Mesh Concrete (fiber only price) 35.500235.72
35.500235.72

GROUP 3 CONCRETE PAVEMENTContracted1,313,886.73
Current1,321,686.31
In place557,193.51
This Estimate126,803.49

Totals for contractContracted1,313,886.73
Current1,321,686.31
In place557,193.51
This Estimate126,803.49