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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:1581Y
Estimate Number:0002
Pay Period End Date:09.18.2003
Contract Location:
FRIEND - MILFORDEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:09.05.2002
129 E 2ND STDate Awarded:09.12.2002
PO BOX 1087Date Contract Executed:09.17.2002
Date Notice to Proceed:09.17.2002
HASTINGS NE 68902-1087Date Work Began:
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
SALINE
SEWARD
Project Number PCT Fed State Project Number Description
12581 000  0.000 PEP-6-6(1037)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,266,990.58$1,040,174.98$226,815.60
$1,351,028.45Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,266,990.58$1,040,174.98$226,815.60
$1,351,028.45Retainage$-12,669.91$-10,401.75$-2,268.16
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
93.78%Net Earnings$1,254,320.67$1,029,773.23$224,547.44
Liquidated Damages$.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$1,254,320.67$1,029,773.23$224,547.44
Project ManagerDiv. Head/Dist. Eng.
Niazi, Babrak09.18.2003Ruby, Richard (Rich)09.19.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve09.19.2003
Controller Div. Processed
Burling, Laurie09.22.2003
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 9 BITUMINOUS
0001                          0001.08 0.506,000.0003,000.00
BARRICADE, TYPE II BDAY6,000.0003,000.00
5,340.0002,670.00
1,299.000649.50

0002                          0001.10 2.50210.000525.00
BARRICADE, TYPE III BDAY210.000525.00
101.000252.50
30.00075.00

0003                          0001.75 4.00660.0002,640.00
TEMPORARY SIGN DAY EACH660.0002,640.00
770.0003,080.00
121.000484.00

0004                          0001.90 0.506,125.0003,062.50
SIGN DAY EACH6,125.0003,062.50
2,579.0001,289.50
795.000397.50

0005                          0002.55 6.001,484.0008,904.00
OVERLAY BROKEN LINES STA 1,484.0008,904.00
1,795.80010,774.80
-410.580-2,463.48

0006                          0002.60 7.002,968.00020,776.00
OVERLAY SOLID LINES STA 2,968.00020,776.00
3,569.20024,984.40
490.3603,432.52

0007                          0003.10 175.00110.00019,250.00
FLAGGING DAY 110.00019,250.00
84.00014,700.00
7.0001,225.00

0008                          0003.20 275.0055.00015,125.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 55.00015,125.00
33.0009,075.00
4.5001,237.50

0009                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0010                          0030.90 51,250.001.00051,250.00
MOBILIZATION LS 1.00051,250.00
1.00051,250.00
0.50025,625.00

0011                          3040.12 88.5542.9003,798.79
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 42.9003,798.79
0.0000.00
0.0000.00

0012                          3040.13 85.1022.2001,889.22
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 22.2001,889.22
27.4402,335.14
0.0000.00

0013                          3221.15 92.40290.90026,879.16
CONCRETE PAVEMENT, CLASS PR-3500 SY 290.90026,879.16
JOINT REPAIR 230.72021,318.53
0.0000.00

0014                          8022.00 92.00285.79526,293.14
HYDRATED LIME TON 285.79526,293.14
249.99222,999.26
0.0000.00

0015                          8110.50 375.00441.036165,388.50
HYDRATED LIME SLURRY STABILIZATION STA 441.036165,388.50
407.110152,666.25
0.0000.00

0016                          9000.75 11.79500.0005,895.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0005,895.00
SPS 495.8805,846.43
277.9203,276.68

0017                          9005.00 34.06100.0003,406.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0003,406.00
SP4 0.0000.00
0.0000.00

0018                          9005.23 11.7910,230.000120,611.70
ASPHALTIC CONCRETE, TYPE SPS TON 10,230.000120,611.70
9,579.270112,939.60
7,933.44093,535.26

0019                          9005.44 19.0618,920.000360,615.20
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 18,920.000360,615.20
20,682.610394,210.55
1,192.64022,731.72

0020                          9020.92 170.0027.0004,590.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING TON 27.0004,590.00
16.3602,781.20
16.3602,781.20

0021                          9021.03 170.00552.42093,911.40
PERFORMANCE GRADED BINDER (58-28) TON 552.42093,911.40
326.93055,578.10
271.66046,182.20

0022                          9021.08 200.001,141.200228,240.00
PERFORMANCE GRADED BINDER (64-28) TON 1,141.200228,240.00
951.900190,380.00
57.23011,446.00

0023                          9052.15 0.8969,620.00061,961.80
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION GAL 69,620.00061,961.80
69,927.84462,235.78
0.0000.00

0024                          9053.00 1.0024,010.00024,010.00
TACK COAT GAL 24,010.00024,010.00
40,150.00040,150.00
8,200.0008,200.00

0025                          9110.01 65.0060.0003,900.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0003,900.00
0.0000.00
0.0000.00

0026                          9110.02 60.0060.0003,600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0003,600.00
3.500210.00
0.0000.00

0027                          9110.03 45.0060.0002,700.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0002,700.00
0.0000.00
0.0000.00

0028                          9110.07 45.0060.0002,700.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0002,700.00
3.500157.50
0.0000.00

0029                          9179.23 83.00745.38661,867.04
COLD MILLING, CLASS 3 STA 745.38661,867.04
745.38661,867.04
0.0000.00

0030                          9179.43 202.0037.4587,566.52
COLD MILLING, CLASS 3 STA 37.4587,566.52
TYPE A 37.4587,566.52
0.0000.00

0031                          9179.63 160.0047.9537,672.48
COLD MILLING, CLASS 3 STA 47.9537,672.48
TYPE B 47.9537,672.48
0.0000.00

0032                          9300.50 8,000.001.0008,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0008,000.00
1.0008,000.00
1.0008,000.00

GROUP 9 BITUMINOUSContracted1,351,028.45
Current1,351,028.45
In place1,266,990.58
This Estimate226,815.60

Totals for contractContracted1,351,028.45
Current1,351,028.45
In place1,266,990.58
This Estimate226,815.60