Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1661 U.S. ASPHALT CO.
Contract ID:	1563X
Estimate Number:	0005
Pay Period End Date:	06.01.2002

Contract Location:
WACO - MILFORD	Estimate Type:	PROG
Contractor:
U.S. ASPHALT CO.	Date Let:	09.20.2001
14012 GILES RD	Date Awarded:	09.27.2001
	Date Contract Executed:	10.03.2001
	Date Notice to Proceed:	10.03.2001
OMAHA NE 68138	Date Work Began:
Phone:	Date Physical Work Completed:
(402)895-6666	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
SEWARD
YORK

Project Number		PCT			Fed State Project Number		Description
12563 000		0.000			EACIM-80-8(101)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,537,916.05	$849,968.74	$687,947.31
$7,632,836.23	Stockpiled Materials	$228,853.83	$363,261.12	$-134,407.29
Original Contract Amt	Gross Earnings	$1,766,769.88	$1,213,229.86	$553,540.02
$7,632,836.23	Retainage	$-15,379.16	$-8,499.69	$-6,879.47
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
20.15%	Net Earnings	$1,751,390.72	$1,204,730.17	$546,660.55
	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	$1,751,390.72	$1,204,730.17	$546,660.55
Project Manager			Div. Head/Dist. Eng.
England, Jim	06.03.2002		Sklenar, Michael J	06.03.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.03.2002
Controller Div. Processed
Burling, Laurie	06.04.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Initial Payment	82,427.23	2139833
		5/8' LIMESTONE
		S.P. Initial Payment	82,427.23	2163833
		5/8' LIMESTONE
		S.P. Initial Payment	14,660.84	2151509
		1/4" LIMESTONE
		S.P. Initial Payment	14,660.84	2163833
		1/4" LIMESTONE
		S.P. Initial Payment	17,392.16	37876
		CHAT
		S.P. Initial Payment	17,392.16	37970
		CHAT
		Total for estimate 0003:	228,960.46
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-6,937.88	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-10,692.41	2151509
		1/4" LIMESTONE
		S.P. Adjustment	-4,048.84	37876
		CHAT
		S.P. Initial Payment	16,865.06	2179228
		5/8" LIMESTONE
		S.P. Adjustment	-16,865.06	2179228
		5/8" LIMESTONE
		S.P. Initial Payment	64,449.49	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-10,692.41	2179228
		1/4" LIMESTONE
		S.P. Initial Payment	14,358.03	38031
		CHAT
		S.P. Adjustment	-4,048.83	38031
		CHAT
		S.P. Initial Payment	106,280.35	25416
		SHARP CRUSHED GRAVEL
		S.P. Adjustment	-14,366.84	25416
		SHARP CRUSHED GRAVEL
		Total for estimate 0004:	134,300.66
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-28,730.00	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-3,968.44	2151509
		1/4" LIMESTONE
		S.P. Adjustment	-14,660.84	2163833
		1/4" LIMESTONE
		S.P. Adjustment	-13,343.34	37876
		CHAT
		S.P. Adjustment	-5,655.44	37970
		CHAT
		S.P. Adjustment	-44,277.66	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-10,309.21	38031
		CHAT
		S.P. Adjustment	-59,493.60	25416
		SHARP CRUSHED GRAVEL
		S.P. Initial Payment	49,155.36	106866
		1/4" Limestone
		S.P. Adjustment	-44,277.65	106866
		1/4" Limestone
		S.P. Initial Payment	4,315.20	38063
		Chat
		S.P. Adjustment	-4,315.20	38063
		Chat
		S.P. Initial Payment	3,681.17	38517
		Chat
		S.P. Adjustment	-3,681.17	38517
		Chat
		S.P. Initial Payment	45,720.28	113176
		1/4" Limestone
		S.P. Adjustment	-44,277.66	113176
		1/4" Limestone
		S.P. Initial Payment	11,470.46	113176
		Man Sand
		S.P. Adjustment	-11,470.46	113176
		Man Sand
		S.P. Initial Payment	4,273.50	136019
		Man Sand
		S.P. Adjustment	-4,273.50	136019
		Man Sand
		S.P. Initial Payment	83,988.56	136019
		1/4" Limestone
		S.P. Adjustment	-44,277.65	136019
		1/4" Limestone
		Total for estimate 0005:	-134,407.29
		Total remaining for contract:	228,853.83

			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                          0001.00	356.99	150.000	53,548.50
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	150.000	53,548.50
		44.000	15,707.56
		9.000	3,212.91
0002                          0001.08	0.50	78,000.000	39,000.00
BARRICADE, TYPE II	BDAY	78,000.000	39,000.00
		17,963.000	8,981.50
		2,229.000	1,114.50
0003                          0001.10	3.21	2,839.000	9,113.19
BARRICADE, TYPE III	BDAY	2,839.000	9,113.19
		992.000	3,184.32
		208.000	667.68
0004                          0001.30	3.21	2,534.000	8,134.14
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	2,534.000	8,134.14
		930.000	2,985.30
		210.000	674.10
0005                          0001.75	0.27	5,670.000	1,530.90
TEMPORARY SIGN DAY	EACH	5,670.000	1,530.90
		1,255.000	338.85
		189.000	51.03
0006                          0001.90	2.04	6,154.000	12,554.16
SIGN DAY	EACH	6,154.000	12,554.16
		6,590.000	13,443.60
		1,512.000	3,084.48
0007                          0002.55	5.10	6,658.000	33,955.80
OVERLAY BROKEN LINES	STA	6,658.000	33,955.80
		2,431.510	12,400.69
		770.030	3,927.15
0008                          0002.60	7.14	14,255.000	101,780.70
OVERLAY SOLID LINES	STA	14,255.000	101,780.70
		3,832.730	27,365.69
		789.420	5,636.46
0009                          0002.61	21.93	3,500.000	76,755.00
PLOWABLE PAVEMENT MARKER	EACH	3,500.000	76,755.00
		0.000	0.00
		0.000	0.00
0010                          0002.97	26.77	200.000	5,354.00
FLASHING ARROW PANEL	DAY	200.000	5,354.00
		81.000	2,168.37
		17.000	455.09
0011                          0003.10	177.71	50.000	8,885.50
FLAGGING	DAY	50.000	8,885.50
		3.500	621.99
		2.500	444.28
0012                          0003.35	764.98	8.000	6,119.84
MOBILE TRAFFIC CONTROL OPERATION	DAY	8.000	6,119.84
		0.000	0.00
		0.000	0.00
0013                          0010.04	1,427.97	1.000	1,427.97
FIELD OFFICE	EACH	1.000	1,427.97
		1.000	1,427.97
		0.000	0.00
0014                          0030.90	203,378.19	1.000	203,378.19
MOBILIZATION	LS	1.000	203,378.19
		1.000	203,378.19
		0.500	101,689.09
0015                          3040.11	107.67	59.800	6,438.67
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	59.800	6,438.67
		52.250	5,625.76
		45.120	4,858.07
0016                          3040.12	101.27	218.500	22,127.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	218.500	22,127.50
		236.530	23,953.40
		175.650	17,788.08
0017                          3040.13	96.48	1,184.300	114,261.26
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	1,184.300	114,261.26
		795.910	76,789.40
		61.830	5,965.36
0018                          3040.18	101.46	76.100	7,721.11
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	76.100	7,721.11
		0.000	0.00
		0.000	0.00
0019                          3221.05	99.33	698.900	69,421.74
CONCRETE PAVEMENT, CLASS PR-3625	SY	698.900	69,421.74
JOINT REPAIR		856.310	85,057.28
		31.390	3,117.97
0020                          7490.03	0.35	250,000.000	87,500.00
4" YELLOW THERMOPLASTIC	LF	250,000.000	87,500.00
		0.000	0.00
		0.000	0.00
0021                          7490.04	0.35	310,000.000	108,500.00
4" WHITE THERMOPLASTIC	LF	310,000.000	108,500.00
		0.000	0.00
		0.000	0.00
0022                          7490.12	1.27	12,000.000	15,240.00
12" WHITE THERMOPLASTIC	LF	12,000.000	15,240.00
		0.000	0.00
		0.000	0.00
0023                          8028.00	53.04	210.000	11,138.40
FOUNDATION COURSE REPLACEMENT	SY	210.000	11,138.40
		0.000	0.00
		0.000	0.00
0024                          9005.00	43.30	100.000	4,330.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	4,330.00
SP6(0.5)		10.000	433.00
		10.000	433.00
0025                          9005.23	17.71	24,800.000	439,208.00
ASPHALTIC CONCRETE, TYPE SPS	TON	24,800.000	439,208.00
		0.000	0.00
		0.000	0.00
0026                          9005.64	22.38	54,800.000	1,226,424.00
ASPHALTIC CONCRETE, TYPE SP6(0.375)	TON	54,800.000	1,226,424.00
		0.000	0.00
		0.000	0.00
0027                          9005.65	20.85	89,180.000	1,859,403.00
ASPHALTIC CONCRETE, TYPE SP6(0.5)	TON	89,180.000	1,859,403.00
		17,905.560	373,330.93
		14,422.690	300,713.09
0028                          9021.03	149.94	1,339.200	200,799.65
PERFORMANCE GRADED BINDER (58-28)	TON	1,339.200	200,799.65
		0.000	0.00
		0.000	0.00
0029                          9021.04	193.80	8,602.320	1,667,129.62
PERFORMANCE GRADED BINDER (70-28)	TON	8,602.320	1,667,129.62
		846.130	163,979.99
		675.740	130,958.41
0030                          9053.00	0.71	175,910.000	124,896.10
TACK COAT	GAL	175,910.000	124,896.10
		20,425.000	14,501.75
		16,100.000	11,431.00
0031                          9110.01	60.93	10.000	609.30
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	609.30
		5.000	304.65
		5.000	304.65
0032                          9110.02	52.62	10.000	526.20
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	526.20
		0.000	0.00
		0.000	0.00
0033                          9110.03	47.77	10.000	477.70
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	477.70
		0.000	0.00
		0.000	0.00
0034                          9110.07	39.90	10.000	399.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	399.00
		0.000	0.00
		0.000	0.00
0035                          9179.24	345.27	2,218.771	766,075.06
COLD MILLING, CLASS 4	STA	2,218.771	766,075.06
		1,002.879	346,264.03
		230.591	79,616.15
0036                          9179.33	0.63	442,145.000	278,551.35
COLD MILLING, CLASS 3	SY	442,145.000	278,551.35
		247,097.982	155,671.74
		18,737.667	11,804.73
0037                          9185.76	9.69	4,437.890	43,003.15
RUMBLE STRIPS, ASPHALT	STA	4,437.890	43,003.15
		0.000	0.00
		0.000	0.00
0038                          9186.00	0.76	5,818.000	4,421.68
CONCRETE SURFACE MILLING	SY	5,818.000	4,421.68
		0.000	0.00
		0.000	0.00
0039                          9300.50	12,695.86	1.000	12,695.86
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	12,695.86
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	7,632,836.23
		Current	7,632,836.23
		In place	1,537,915.96
		This Estimate	687,947.28
Totals for contract		Contracted	7,632,836.23
		Current	7,632,836.23
		In place	1,537,915.96
		This Estimate	687,947.28