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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0880 CHRISTENSEN BROS., INC.
Contract ID:1707X
Estimate Number:0019
Pay Period End Date:06.15.2002
Contract Location:
COOK SOUTHEstimate Type:PROG
Contractor:
CHRISTENSEN BROS., INC.Date Let:03.29.2001
644 RIVER ROADDate Awarded:04.11.2001
PO BOX 478Date Contract Executed:05.11.2001
Date Notice to Proceed:05.11.2001
CHEROKEE IA 51012Date Work Began:06.18.2001
Phone:Date Physical Work Completed:
(712)225-6146Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD
Counties
JOHNSON
Project Number PCT Fed State Project Number Description
11707 000  0.000 BRO-7049(15)  GRAD CULV BR GDRL
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,129,243.66$1,065,343.56$63,900.10
$1,065,770.54Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,129,243.66$1,065,343.56$63,900.10
$894,678.54Retainage$-11,292.44$-10,653.44$-639.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
105.96%Net Earnings$1,117,951.22$1,054,690.12$63,261.10
Liquidated Damages$.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$.00
Fuel Adj$-62.14$-45.77$-16.37
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-$62.14-$45.77-$16.37
Payment$1,117,889.08$1,054,644.35$63,244.73
Project ManagerDiv. Head/Dist. Eng.
Habegger, Michael06.19.2002Sklenar, Michael J06.19.2002
Constr. Estimate Eng.Materials Eng.
Henrichson, Roger06.19.2002
Controller Div. Processed
Burling, Laurie06.20.2002
Detailed breakdown of stockpiled materials
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00346071.10 STEEL SUPERSTRUCTURE
S.P. Initial Payment98,564.1239116
Steel Superstructure
Total for estimate 0005:98,564.12
Est Nbr:0011
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00346071.10 STEEL SUPERSTRUCTURE
S.P. Adjustment-78,851.3039116
Steel Superstructure
Total for estimate 0011:-78,851.30
Est Nbr:0012
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00346071.10 STEEL SUPERSTRUCTURE
S.P. Adjustment-19,712.8239116
Steel Superstructure
Total for estimate 0012:-19,712.82
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                          L006.00 360.005.0001,800.00
COVER CROP SEEDING ACRE5.0001,800.00
0.0000.00
0.0000.00

0002                          0030.10 3,000.001.0003,000.00
MOBILIZATION LS 1.0003,000.00
1.0003,000.00
0.0000.00

0003                          1000.00 115.0026.0002,990.00
LARGE TREE REMOVAL EACH26.0002,990.00
26.0002,990.00
0.0000.00

0004                          1010.01 2.1048,524.000101,900.40
EXCAVATION (ESTABLISHED QUANTITY) CY 48,524.000101,900.40
48,524.000101,900.40
3,273.0006,873.30

0005                          1011.00 10.00100.0001,000.00
WATER MGAL100.0001,000.00
0.0000.00
0.0000.00

0006                          1300.24 13.0084.0001,092.00
24" DRIVEWAY CULVERT PIPE LF 84.0001,092.00
42.000546.00
0.0000.00

0007                          1300.30 18.0060.0001,080.00
30" DRIVEWAY CULVERT PIPE LF 60.0001,080.00
60.0001,080.00
0.0000.00

0008                          1305.24 13.1028.000366.80
24" ROUND EQUIVALENT DRIVEWAY CULVERT PIPE LF 28.000366.80
28.000366.80
0.0000.00

0009                          2009.51 60.0031.1741,870.44
CRUSHED ROCK EMBEDMENT STA 31.1741,870.44
31.1741,870.44
31.1741,870.44

0010                          2010.03 16.40902.00014,792.80
CRUSHED ROCK SURFACE COURSE TON 902.00014,792.80
946.81015,527.68
946.81015,527.68

4010                          1010.10 4.500.0000.00
EXCAVATION, BORROW CY 14,745.00066,352.50
Borrow Pit Excavation 14,745.00066,352.50
0.0000.00

GROUP 1 GRADINGContracted129,892.44
Current196,244.94
In place193,633.82
This Estimate24,271.42

GROUP 4 CULVERTS
0011                          0030.40 1,000.001.0001,000.00
MOBILIZATION LS 1.0001,000.00
0.9991,000.00
0.147147.06

0012                          4043.00 4.2034.000142.80
REMOVE CULVERT PIPE LF 34.000142.80
64.000268.80
0.0000.00

0013                          4050.01 9.101,838.00016,725.80
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS CY 1,838.00016,725.80
1,955.01017,790.59
186.2901,695.24

0014                          4300.24 13.00148.0001,924.00
24" CULVERT PIPE LF 148.0001,924.00
147.1201,912.56
0.0000.00

0015                          4300.30 15.00158.0002,370.00
30" CULVERT PIPE LF 158.0002,370.00
157.1202,356.80
0.0000.00

0016                          4300.42 29.0064.0001,856.00
42" CULVERT PIPE LF 64.0001,856.00
64.0001,856.00
64.0001,856.00

0017                          4300.48 34.00340.00011,560.00
48" CULVERT PIPE LF 340.00011,560.00
415.68014,133.12
0.0000.00

0018                          4310.24 150.001.000150.00
24" FLARED-END SECTION EACH1.000150.00
1.000150.00
0.0000.00

0019                          4310.30 210.001.000210.00
30" FLARED-END SECTION EACH1.000210.00
1.000210.00
0.0000.00

0020                          4310.42 600.004.0002,400.00
42" FLARED-END SECTION EACH4.0002,400.00
4.0002,400.00
4.0002,400.00

0021                          4310.48 700.002.0001,400.00
48" FLARED-END SECTION EACH2.0001,400.00
2.0001,400.00
0.0000.00

GROUP 4 CULVERTSContracted39,738.60
Current39,738.60
In place43,477.87
This Estimate6,098.30

GROUP 6 BRIDGE AT STA. 28+86
0022                          0030.60 60,000.001.00060,000.00
MOBILIZATION LS 1.00060,000.00
1.00060,000.00
0.0000.00

0023                          1043.50 2.004,966.0009,932.00
RIPRAP FILTER FABRIC SY 4,966.0009,932.00
6,572.00013,144.00
4,369.0008,738.00

0024                          6000.10 4,000.001.0004,000.00
ABUTMENT NO.1 EXCAVATION LS 1.0004,000.00
1.0004,000.00
0.0000.00

0025                          6000.11 4,000.001.0004,000.00
ABUTMENT NO.2 EXCAVATION LS 1.0004,000.00
1.0004,000.00
0.0000.00

0026                          6000.60 25,000.001.00025,000.00
PIER NO.1 EXCAVATION LS 1.00025,000.00
1.00025,000.00
0.0000.00

0027                          6000.61 25,000.001.00025,000.00
PIER NO.2 EXCAVATION LS 1.00025,000.00
1.00025,000.00
0.0000.00

0028                          6005.78 1,100.0012.00013,200.00
EXPANSION BEARING, TFE TYPE EACH12.00013,200.00
12.00013,200.00
0.0000.00

0029                          6005.83 900.004.0003,600.00
FIXED BEARING EACH4.0003,600.00
4.0003,600.00
0.0000.00

0030                          6010.22 230.00612.400140,852.00
CLASS 47B-3000 CONCRETE FOR BRIDGE CY 612.400140,852.00
612.400140,852.00
0.0000.00

0031                          6010.26 220.00250.30055,066.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 250.30055,066.00
250.30055,066.00
0.0000.00

0032                          6020.00 0.50101,440.00050,720.00
REINFORCING STEEL FOR BRIDGE LB 101,440.00050,720.00
101,440.00050,720.00
0.0000.00

0033                          6040.00 20,000.001.00020,000.00
REMOVE STRUCTURE EACH1.00020,000.00
AT STA. 29+01.5 1.00020,000.00
0.0000.00

0034                          6071.10 165,000.001.000165,000.00
STEEL SUPERSTRUCTURE LS 1.000165,000.00
AT STA. 28+86 1.000165,000.00
0.0000.00

0035                          6080.00 2.004,705.0009,410.00
STRUCTURAL STEEL FOR SUBSTRUCTURE LB 4,705.0009,410.00
4,705.0009,410.00
0.0000.00

0036                          6105.02 21.503,857.00082,925.50
ROCK RIPRAP, TYPE B TON 3,857.00082,925.50
4,879.330104,905.61
687.58014,782.97

0037                          6210.12 16.002,305.00036,880.00
HP 10"X42# STEEL PILING LF 2,305.00036,880.00
4,879.34078,069.44
0.0000.00

4001                          W900.10 10,000.000.0000.00
WELL EACH4.00040,000.00
Drilling & Maintenance of Wells 4.00040,000.00
0.0000.00

4002                          1990.06 9,600.000.0000.00
EQUIPMENT RENTAL LS 1.0009,600.00
250KW Generator Rental (8 weeks) 1.0009,600.00
0.0000.00

4003                          1900.00 14,112.000.0000.00
FUEL COST ADJUSTMENT LS 1.00014,112.00
Fuel for Generator (14400 Gal. x $0.98) 1.00014,112.00
0.0000.00

4004                          1990.02 16,000.000.0000.00
LABOR LS 1.00016,000.00
Crew Labor (4 weeks x $4,000.00) 1.00016,000.00
0.0000.00

4005                          1990.02 5,600.000.0000.00
LABOR LS 1.0005,600.00
Payroll Expenses (4 weeks x $1,400.00) 1.0005,600.00
0.0000.00

4006                          3900.20 1,250.000.0000.00
ADDITIONAL COST LS 1.0001,250.00
Waler (Destroyed) 1.0001,250.00
0.0000.00

4007                          1990.06 124.950.0000.00
EQUIPMENT RENTAL LS 1.000124.95
Crawler Mounted Lattice Boom Crane (1 Hour) 1.000124.95
0.0000.00

4008                          1990.06 99.410.0000.00
EQUIPMENT RENTAL LS 1.00099.41
Crawler Mounted Hydraulic Excavator (1.5 hours x $66.27) 1.00099.41
0.0000.00

4009                          6415.00 525.000.0000.00
DRAINAGE SYSTEM EACH1.000525.00
Excavating & Installing Flexible drain pipe 1.000525.00
0.0000.00

4011                          6990.01 1,287.500.0000.00
MODIFY LS 1.0001,287.50
Bearing Plate Modification 1.0001,287.50
0.0000.00

6001                          6003.00 25.620.0000.00
GRANULAR MATERIAL FOR BRIDGE FOUNDATIONS CY 39.2001,004.30
39.2001,004.30
0.0000.00

6002                          6210.61 80.000.0000.00
PILE SPLICE EACH77.0006,160.00
HP 10" X 42# STEEL PILING SPLICE 77.0006,160.00
0.0000.00

6003                          6210.59 9.600.0000.00
PILE CUT-OFF LF 700.6606,726.34
HP 10" X 42# STEEL PILE CUT-OFF 700.6606,726.34
0.0000.00

6004                          6251.10 750.000.0000.00
STATIC PILE LOAD TEST EACH3.0002,250.00
3.0002,250.00
0.0000.00

GROUP 6 BRIDGE AT STA. 28+86Contracted705,585.50
Current810,325.00
In place876,706.55
This Estimate23,520.97

GROUP 7 GUARDRAIL
0038                          0030.70 200.001.000200.00
MOBILIZATION LS 1.000200.00
1.000200.00
1.000200.00

0039                          7020.00 1,200.004.0004,800.00
BRIDGE APPROACH SECTIONS EACH4.0004,800.00
4.0004,800.00
4.0004,800.00

0040                          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 GUARDRAILContracted9,800.00
Current9,800.00
In place9,800.00
This Estimate9,800.00

GROUP 10 GENERAL ITEMS
0041                          0001.10 1.602,340.0003,744.00
BARRICADE, TYPE III BDAY2,340.0003,744.00
2,497.0003,995.20
104.000166.40

0042                          0001.30 1.20390.000468.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY390.000468.00
0.0000.00
0.0000.00

0043                          0001.90 0.503,900.0001,950.00
SIGN DAY EACH3,900.0001,950.00
2,260.0001,130.00
86.00043.00

0044                          0010.04 3,000.001.0003,000.00
FIELD OFFICE EACH1.0003,000.00
0.0000.00
0.0000.00

0045                          0030.00 500.001.000500.00
MOBILIZATION LS 1.000500.00
1.000500.00
0.0000.00

GROUP 10 GENERAL ITEMSContracted9,662.00
Current9,662.00
In place5,625.20
This Estimate209.40

Totals for contractContracted894,678.54
Current1,065,770.54
In place1,129,243.44
This Estimate63,900.09