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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:1903X
Estimate Number:0010
Pay Period End Date:10.05.2002
Contract Location:
MILLIGAN EASTEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:09.20.2001
129 E 2ND STDate Awarded:09.27.2001
PO BOX 1087Date Contract Executed:10.03.2001
Date Notice to Proceed:10.03.2001
HASTINGS NE 68902-1087Date Work Began:05.09.2002
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
FILLMORE
SALINE
Project Number PCT Fed State Project Number Description
11903 000  0.000 S-41-6(1004)  SEED BR GDRL BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,587,926.96$1,569,519.35$18,407.61
$1,471,654.87Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,587,926.96$1,569,519.35$18,407.61
$1,438,662.73Retainage$-15,879.27$-15,695.19$-184.08
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
107.90%Net Earnings$1,572,047.69$1,553,824.16$18,223.53
Liquidated Damages$.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$1,572,047.69$1,553,824.16$18,223.53
Project ManagerDiv. Head/Dist. Eng.
Kuper, Melvin10.07.2002Ruby, Richard (Rich)10.08.2002
Constr. Estimate Eng.Materials Eng.
Henrichson, Roger10.09.2002
Controller Div. Processed
Burling, Laurie10.09.2002
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 5 SEEDING
0001                          L001.02 390.0032.00012,480.00
SEEDING, TYPE B ACRE32.00012,480.00
40.20015,678.00
0.0000.00

0002                          L032.75 70.0072.0005,040.00
MULCH TON 72.0005,040.00
80.1005,607.00
0.0000.00

0003                          0030.50 600.001.000600.00
MOBILIZATION LS 1.000600.00
1.000600.00
0.0000.00

GROUP 5 SEEDINGContracted18,120.00
Current18,120.00
In place21,885.00
This Estimate0.00

GROUP 6 BRIDGE AT STA. 10927+15.00
0004                          0030.60 5,500.001.0005,500.00
MOBILIZATION LS 1.0005,500.00
1.0005,500.00
0.0000.00

0005                          6007.01 24.00363.0008,712.00
CLASS I REPAIR SY 363.0008,712.00
361.1108,666.64
0.0000.00

0006                          6007.02 140.0054.0007,560.00
CLASS II REPAIR SY 54.0007,560.00
63.3658,871.10
0.0000.00

0007                          6007.03 100.005.000500.00
CLASS III REPAIR SY 5.000500.00
0.0404.00
0.0000.00

0008                          6008.40 42.00363.00015,246.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF SY 363.00015,246.00
364.93015,327.06
0.0000.00

0009                          6010.26 650.0014.2009,230.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 14.2009,230.00
14.2509,262.50
0.0000.00

0010                          6016.02 292.0019.9005,810.80
CONCRETE FOR OVERLAYS-SF CY 19.9005,810.80
27.0047,885.17
0.0000.00

0011                          6020.00 1.001,685.0001,685.00
REINFORCING STEEL FOR BRIDGE LB 1,685.0001,685.00
1,841.0001,841.00
0.0000.00

0012                          6030.00 4,800.001.0004,800.00
PREPARATION OF BRIDGE EACH1.0004,800.00
AT STA. 10927+15 1.0004,800.00
0.0000.00

0013                          6082.01 4.00330.0001,320.00
STRUCTURAL STEEL FOR BRIDGE RAIL LB 330.0001,320.00
338.0001,352.00
0.0000.00

4002                          6950.00 965.000.0000.00
MISCELLANEOUS ITEMS FOR BRIDGE GROUP LS 1.000965.00
Heavy steel material required for bulkhead when overlaying bridge decks with silica fume. 0.0000.00
0.0000.00

GROUP 6 BRIDGE AT STA. 10927+15.00Contracted60,363.80
Current61,328.80
In place63,509.47
This Estimate0.00

GROUP 7 GUARDRAIL
0014                          0030.70 2,750.001.0002,750.00
MOBILIZATION LS 1.0002,750.00
1.0002,750.00
0.0000.00

0015                          7011.20 18.0025.000450.00
W-BEAM GUARDRAIL LF 25.000450.00
25.000450.00
0.0000.00

0016                          7015.00 6.002,976.00017,856.00
CABLE GUARDRAIL LF 2,976.00017,856.00
2,976.00017,856.00
0.0000.00

0017                          7017.00 1.502,912.0004,368.00
REMOVE GUARDRAIL LF 2,912.0004,368.00
2,672.0004,008.00
0.0000.00

0018                          7017.50 2.501,990.0004,975.00
REMOVE & SALVAGE GUARDRAIL LF 1,990.0004,975.00
2,022.0005,055.00
0.0000.00

0019                          7018.01 2.501,632.0004,080.00
RESET GUARDRAIL LF 1,632.0004,080.00
1,632.0004,080.00
0.0000.00

0020                          7020.00 1,200.004.0004,800.00
BRIDGE APPROACH SECTIONS EACH4.0004,800.00
4.0004,800.00
0.0000.00

0021                          7023.00 1,100.0016.00017,600.00
TERMINAL ANCHORAGE SECTIONS EACH16.00017,600.00
16.00017,600.00
0.0000.00

0022                          7024.27 1,650.004.0006,600.00
GUARDRAIL END TREATMENT, TYPE II EACH4.0006,600.00
4.0006,600.00
0.0000.00

GROUP 7 GUARDRAILContracted63,479.00
Current63,479.00
In place63,199.00
This Estimate0.00

GROUP 9 BITUMINOUS
0023                          L020.00 1.355,710.0007,708.50
EROSION CONTROL SY 5,710.0007,708.50
10,609.55414,322.90
0.0000.00

0024                          0002.55 7.001,153.6008,075.20
OVERLAY BROKEN LINES STA 1,153.6008,075.20
1,484.08010,388.56
0.0000.00

0025                          0002.60 8.002,307.20018,457.60
OVERLAY SOLID LINES STA 2,307.20018,457.60
2,869.88022,959.04
0.0000.00

0026                          0030.90 38,350.001.00038,350.00
MOBILIZATION LS 1.00038,350.00
1.00038,350.00
0.0000.00

0027                          1033.00 800.0043.50034,800.00
ROADWAY GRADING STA 43.50034,800.00
39.99031,992.00
0.0000.00

0028                          1102.05 0.9043,556.00039,200.40
REMOVE ASPHALT SURFACING FROM PAVEMENT SY 43,556.00039,200.40
42,893.21038,603.89
0.0000.00

0029                          1300.24 21.0044.000924.00
24" DRIVEWAY CULVERT PIPE LF 44.000924.00
44.000924.00
0.0000.00

0030                          2001.03 15.0010.000150.00
GRAVEL SURFACE COURSE TON 10.000150.00
12.300184.50
0.0000.00

0031                          2020.00 6.501,561.00010,146.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 1,561.00010,146.50
1,211.0007,871.50
0.0000.00

0032                          2021.00 50.0014.000700.00
MAILBOX POST EACH14.000700.00
9.000450.00
0.0000.00

0033                          9000.75 15.87100.0001,587.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 100.0001,587.00
SP1(0.5) 763.80012,121.51
0.0000.00

0034                          9005.25 15.8734,720.000551,006.40
ASPHALTIC CONCRETE, TYPE SP1(0.5) TON 34,720.000551,006.40
40,453.470641,996.57
0.0000.00

0035                          9009.00 2.50193.000482.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 193.000482.50
193.000482.50
0.0000.00

0036                          9009.75 35.00113.0003,955.00
TEMPORARY SURFACING SY 113.0003,955.00
113.0003,955.00
0.0000.00

0037                          9020.91 165.005.400891.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 5.400891.00
42.1636,956.91
0.0000.00

0038                          9021.01 165.001,874.880309,355.20
PERFORMANCE GRADED BINDER (64-22) TON 1,874.880309,355.20
2,151.506354,998.50
0.0000.00

0039                          9034.00 2.50193.000482.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 193.000482.50
193.000482.50
0.0000.00

0040                          9053.00 1.0030,640.00030,640.00
TACK COAT GAL 30,640.00030,640.00
38,130.10038,130.10
0.0000.00

0041                          9111.00 8.50288.0002,448.00
WATER MGAL288.0002,448.00
0.0000.00
0.0000.00

0042                          9150.00 0.17154,169.00026,208.73
CRACKING AND SEATING CONCRETE PAVEMENT SY 154,169.00026,208.73
38,399.9996,528.00
0.0030.00

0043                          9170.00 50.001,152.98857,649.40
EARTH SHOULDER CONSTRUCTION STA 1,152.98857,649.40
1,152.60057,630.00
0.0000.00

0044                          9179.80 2,000.002.0004,000.00
MILLING CONCRETE FOR INLAYS EACH2.0004,000.00
-1.000-2,000.00
-1.000-2,000.00

0045                          9188.50 12.005,701.00068,412.00
SURFACING UNDER GUARDRAIL SY 5,701.00068,412.00
5,701.00068,412.00
0.0000.00

0046                          9300.50 5,500.001.0005,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0005,500.00
0.0000.00
0.0000.00

0401                          9009.70 25.870.0000.00
PATCHING TON 150.0003,880.50
96.8702,506.02
-96.870-2,506.03

0402                          9110.31 60.000.0000.00
RENTAL OF AIR COMPRESSOR HOUR50.0003,000.00
Rental of Jack Hammer W/Compressor & Pickup for Patching. 23.5001,410.00
-23.500-1,410.00

0403                          9021.01 6.320.0000.00
PERFORMANCE GRADED BINDER (64-22) TON 364.9502,306.48
103.83% 364.9502,306.48
364.9502,306.48

0404                          9005.25 0.610.0000.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) TON 8,475.0505,169.78
103.83% 8,475.0505,169.78
8,475.0505,169.78

0405                          9300.56 0.450.0000.00
SUPERPAVE QUALITY INCENTIVE TON 20,137.7709,062.00
102.83% Pay Factor for SP-1 20,137.7709,062.00
20,137.7709,062.00

0406                          9300.56 0.470.0000.00
SUPERPAVE QUALITY INCENTIVE TON 18,315.7008,608.38
102.96% Pay Factor for SP-1R 18,315.7008,608.38
18,315.7008,608.38

GROUP 9 BITUMINOUSContracted1,221,129.93
Current1,253,157.07
In place1,384,802.64
This Estimate19,230.61

GROUP 10 GENERAL ITEMS
0047                          0001.08 0.5042,880.00021,440.00
BARRICADE, TYPE II BDAY42,880.00021,440.00
7,277.0003,638.50
60.00030.00

0048                          0001.10 2.50352.000880.00
BARRICADE, TYPE III BDAY352.000880.00
2,088.0005,220.00
-2.000-5.00

0049                          0001.30 2.50292.000730.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY292.000730.00
598.0001,495.00
-1,106.000-2,765.00

0050                          0001.75 7.001,030.0007,210.00
TEMPORARY SIGN DAY EACH1,030.0007,210.00
620.0004,340.00
301.0002,107.00

0051                          0001.90 0.506,980.0003,490.00
SIGN DAY EACH6,980.0003,490.00
12,074.0006,037.00
0.0000.00

0052                          0002.30 0.60900.000540.00
PAVEMENT MARKING REMOVAL LF 900.000540.00
520.000312.00
0.0000.00

0053                          0002.39 1.151,200.0001,380.00
TEMPORARY PAVEMENT MARKING, TYPE II LF 1,200.0001,380.00
429.000493.35
0.0000.00

0054                          0003.10 175.0090.00015,750.00
FLAGGING DAY 90.00015,750.00
102.00017,850.00
0.0000.00

0055                          0003.20 275.0022.0006,050.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 22.0006,050.00
25.0006,875.00
0.0000.00

0056                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0057                          0030.00 5,000.001.0005,000.00
MOBILIZATION LS 1.0005,000.00
1.0005,000.00
0.0000.00

0058                          9110.01 60.0055.0003,300.00
RENTAL OF LOADER, FULLY OPERATED HOUR55.0003,300.00
26.0001,560.00
-1.500-90.00

0059                          9110.02 65.0055.0003,575.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR55.0003,575.00
2.000130.00
0.0000.00

0060                          9110.03 50.0055.0002,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR55.0002,750.00
28.0001,400.00
-2.000-100.00

0061                          9110.07 45.0055.0002,475.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR55.0002,475.00
4.000180.00
0.0000.00

GROUP 10 GENERAL ITEMSContracted75,570.00
Current75,570.00
In place54,530.85
This Estimate-823.00

Totals for contractContracted1,438,662.73
Current1,471,654.87
In place1,587,926.96
This Estimate18,407.61