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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:3312 PAVERS COMPANIES
Contract ID:2098
Estimate Number:0003
Pay Period End Date:07.26.2003
Contract Location:
LINOMA BEACH TO N-31Estimate Type:PROG
Contractor:
PAVERS COMPANIESDate Let:04.17.2003
12303 HWY 6Date Awarded:04.24.2003
Date Contract Executed:05.12.2003
Date Notice to Proceed:05.12.2003
WAVERLY NE 68462Date Work Began:
Phone:Date Physical Work Completed:
(402)786-5900Date Accepted:
Escrow Agent:
Surety Co:
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
Counties
SARPY
Project Number PCT Fed State Project Number Description
22098 000  0.000 RD-6-7(1047)  GR SEED GDRL BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$60,147.82$19,205.30$40,942.52
$844,000.00Stockpiled Materials$167,579.58$167,579.58$.00
Original Contract AmtGross Earnings$227,727.40$186,784.88$40,942.52
$844,000.00Retainage$-601.48$-192.05$-409.43
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
7.13%Net Earnings$227,125.92$186,592.83$40,533.09
Liquidated Damages$.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$227,125.92$186,592.83$40,533.09
Project ManagerDiv. Head/Dist. Eng.
Wilson, Bill07.30.2003Lech, Marvin (Marv)07.30.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.31.2003
Controller Div. Processed
Burling, Laurie07.31.2003
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00449005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Initial Payment75,334.051586
Aggregates for SPS
00459005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Initial Payment89,671.451586
Aggregates for SP4
00670002.55 OVERLAY BROKEN LINES
S.P. Initial Payment377.13228012 RI
Broken Line Materials
00680002.60 OVERLAY SOLID LINES
S.P. Initial Payment3,538.35228012 RI
Solid Line Materials
Total for estimate 0001:168,920.98
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00670002.55 OVERLAY BROKEN LINES
S.P. Adjustment-129.20228012 RI
Broken Line Materials
00680002.60 OVERLAY SOLID LINES
S.P. Adjustment-1,212.20228012 RI
Solid Line Materials
Total for estimate 0002:-1,341.40
Total remaining for contract:167,579.58
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 1 GRADING
0001                          0030.10 3,900.001.0003,900.00
MOBILIZATION LS 1.0003,900.00
1.0003,900.00
1.0003,900.00

0002                          1000.00 275.0055.00015,125.00
LARGE TREE REMOVAL EACH55.00015,125.00
29.0007,975.00
29.0007,975.00

0003                          1009.00 11,000.001.00011,000.00
GENERAL CLEARING AND GRUBBING LS 1.00011,000.00
0.2502,750.00
0.2502,750.00

0004                          1011.00 19.0085.0001,615.00
WATER MGAL85.0001,615.00
0.0000.00
0.0000.00

0005                          1030.00 7.105,636.00040,015.60
EARTHWORK MEASURED IN EMBANKMENT CY 5,636.00040,015.60
0.0000.00
0.0000.00

0006                          1101.00 3.901,188.0004,633.20
REMOVE PAVEMENT SY 1,188.0004,633.20
0.0000.00
0.0000.00

0007                          1701.30 30.0040.0001,200.00
30" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 LF 40.0001,200.00
0.0000.00
0.0000.00

0008                          4040.00 150.002.000300.00
REMOVE HEADWALLS FROM CULVERTS EACH2.000300.00
0.0000.00
0.0000.00

0009                          4050.01 20.006.000120.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS CY 6.000120.00
0.0000.00
0.0000.00

0010                          4107.07 925.001.060980.50
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS CY 1.060980.50
0.0000.00
0.0000.00

0011                          4157.00 1.0086.00086.00
REINFORCING STEEL FOR COLLARS LB 86.00086.00
0.0000.00
0.0000.00

0012                          4310.24 410.002.000820.00
24" FLARED-END SECTION EACH2.000820.00
0.0000.00
0.0000.00

0013                          4310.30 305.004.0001,220.00
30" FLARED-END SECTION EACH4.0001,220.00
0.0000.00
0.0000.00

0014                          6040.00 400.001.000400.00
REMOVE STRUCTURE EACH1.000400.00
AT STA. 1230+69 RT. 0.0000.00
0.0000.00

0015                          7017.00 1.001,473.0001,473.00
REMOVE GUARDRAIL LF 1,473.0001,473.00
0.0000.00
0.0000.00

0016                          L020.00 1.551,122.0001,739.10
EROSION CONTROL SY 1,122.0001,739.10
0.0000.00
0.0000.00

0017                          P120.24 71.005.000355.00
24" CULVERT PIPE, TYPE 2 LF 5.000355.00
0.0000.00
0.0000.00

GROUP 1 GRADINGContracted84,982.40
Current84,982.40
In place14,625.00
This Estimate14,625.00

GROUP 5 SEEDING
0018                          0030.50 100.001.000100.00
MOBILIZATION LS 1.000100.00
0.0000.00
0.0000.00

0019                          L001.01 750.002.0001,500.00
SEEDING, TYPE A ACRE2.0001,500.00
0.0000.00
0.0000.00

0020                          L001.02 605.006.0003,630.00
SEEDING, TYPE B ACRE6.0003,630.00
0.0000.00
0.0000.00

0021                          L001.03 1,265.001.0001,265.00
SEEDING, TYPE C ACRE1.0001,265.00
0.0000.00
0.0000.00

0022                          L032.75 70.0018.0001,260.00
MULCH TON 18.0001,260.00
0.0000.00
0.0000.00

0023                          L032.80 410.001.200492.00
HYDROMULCH TON 1.200492.00
0.0000.00
0.0000.00

GROUP 5 SEEDINGContracted8,247.00
Current8,247.00
In place0.00
This Estimate0.00

GROUP 7 GUARDRAIL
0024                          0030.70 450.001.000450.00
MOBILIZATION LS 1.000450.00
0.0000.00
0.0000.00

0025                          7011.20 11.751,087.50012,778.13
W-BEAM GUARDRAIL LF 1,087.50012,778.13
0.0000.00
0.0000.00

0026                          7020.00 1,650.008.00013,200.00
BRIDGE APPROACH SECTIONS EACH8.00013,200.00
0.0000.00
0.0000.00

0027                          7022.00 400.001.000400.00
END ANCHORAGE ASSEMBLY EACH1.000400.00
0.0000.00
0.0000.00

0028                          7024.25 1,800.002.0003,600.00
GUARDRAIL END TREATMENT, TYPE I EACH2.0003,600.00
0.0000.00
0.0000.00

0029                          7024.27 1,475.007.00010,325.00
GUARDRAIL END TREATMENT, TYPE II EACH7.00010,325.00
0.0000.00
0.0000.00

GROUP 7 GUARDRAILContracted40,753.13
Current40,753.13
In place0.00
This Estimate0.00

GROUP 9 BITUMINOUS
0030                          0030.90 10,500.001.00010,500.00
MOBILIZATION LS 1.00010,500.00
0.0000.00
0.0000.00

0031                          2010.03 16.0096.0001,536.00
CRUSHED ROCK SURFACE COURSE TON 96.0001,536.00
0.0000.00
0.0000.00

0032                          2021.00 45.006.000270.00
MAILBOX POST EACH6.000270.00
0.0000.00
0.0000.00

0033                          3040.11 116.004.700545.20
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 4.700545.20
0.0000.00
0.0000.00

0034                          3040.12 113.0098.60011,141.80
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 98.60011,141.80
15.3001,728.90
15.3001,728.90

0035                          3040.13 111.0046.6005,172.60
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 46.6005,172.60
45.3005,028.30
45.3005,028.30

0036                          3221.15 113.00214.40024,227.20
CONCRETE PAVEMENT, CLASS PR-3500 SY 214.40024,227.20
JOINT REPAIR 149.40016,882.20
149.40016,882.20

0037                          4004.50 1.05476.000499.80
CAST IRON GRATE AND FRAME LB 476.000499.80
0.0000.00
0.0000.00

0038                          4105.59 575.002.0201,161.50
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX CY 2.0201,161.50
0.0000.00
0.0000.00

0039                          4155.50 1.00154.000154.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX LB 154.000154.00
0.0000.00
0.0000.00

0040                          7490.03 0.3714,000.0005,180.00
4" YELLOW THERMOPLASTIC LF 14,000.0005,180.00
0.0000.00
0.0000.00

0041                          7490.04 0.3737,000.00013,690.00
4" WHITE THERMOPLASTIC LF 37,000.00013,690.00
0.0000.00
0.0000.00

0042                          8003.20 32.00365.76011,704.32
RESHAPING EXISTING SHOULDER BASE STA 365.76011,704.32
0.0000.00
0.0000.00

0043                          9005.00 53.00100.0005,300.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0005,300.00
SP4(0.5) 0.0000.00
0.0000.00

0044                          9005.23 13.658,190.000111,793.50
ASPHALTIC CONCRETE, TYPE SPS TON 8,190.000111,793.50
0.0000.00
0.0000.00

0045                          9005.45 17.0010,610.000180,370.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 0.0000.00
0.0000.00
0.0000.00

0046                          9009.00 2.651,742.0004,616.30
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 1,742.0004,616.30
0.0000.00
0.0000.00

0047                          9021.03 168.00442.26074,299.68
PERFORMANCE GRADED BINDER (58-28) TON 442.26074,299.68
0.0000.00
0.0000.00

0048                          9021.08 231.00578.340133,596.54
PERFORMANCE GRADED BINDER (64-28) TON 578.340133,596.54
0.0000.00
0.0000.00

0049                          9030.00 5.251,675.0008,793.75
CONSTRUCTING ASPHALTIC CONCRETE CURB LF 1,675.0008,793.75
0.0000.00
0.0000.00

0050                          9034.00 1.601,113.0001,780.80
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 1,113.0001,780.80
0.0000.00
0.0000.00

0051                          9053.00 0.8412,020.00010,096.80
TACK COAT GAL 12,020.00010,096.80
0.0000.00
0.0000.00

0052                          9110.01 63.0020.0001,260.00
RENTAL OF LOADER, FULLY OPERATED HOUR20.0001,260.00
0.0000.00
0.0000.00

0053                          9110.02 63.0020.0001,260.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR20.0001,260.00
0.0000.00
0.0000.00

0054                          9110.03 47.0020.000940.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR20.000940.00
0.0000.00
0.0000.00

0055                          9110.07 42.0020.000840.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR20.000840.00
0.0000.00
0.0000.00

0056                          9111.00 7.00275.0001,925.00
WATER MGAL275.0001,925.00
0.0000.00
0.0000.00

0057                          9170.00 71.40365.76026,115.26
EARTH SHOULDER CONSTRUCTION STA 365.76026,115.26
0.0000.00
0.0000.00

0058                          9179.23 65.00182.88011,887.20
COLD MILLING, CLASS 3 STA 182.88011,887.20
182.88011,887.20
0.0000.00

0059                          9188.50 21.00757.00015,897.00
SURFACING UNDER GUARDRAIL SY 757.00015,897.00
0.0000.00
0.0000.00

0060                          9300.52 3,200.001.0003,200.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0003,200.00
0.0000.00
0.0000.00

0061                          P402.15 45.0011.000495.00
15" CULVERT PIPE, TYPE 3,4,5 OR 6 LF 11.000495.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted680,249.25
Current499,879.25
In place35,526.60
This Estimate23,639.40

GROUP 10 GENERAL ITEMS
0062                          0001.08 0.505,425.0002,712.50
BARRICADE, TYPE II BDAY5,425.0002,712.50
0.0000.00
0.0000.00

0063                          0001.10 3.20552.0001,766.40
BARRICADE, TYPE III BDAY552.0001,766.40
40.000128.00
28.00089.60

0064                          0001.75 2.05120.000246.00
TEMPORARY SIGN DAY EACH120.000246.00
0.0000.00
0.0000.00

0065                          0001.90 0.351,712.000599.20
SIGN DAY EACH1,712.000599.20
844.000295.40
602.000210.70

0066                          0001.99 1.00184.000184.00
CONTRACTOR FURNISHED SIGN DAY EACH184.000184.00
0.0000.00
0.0000.00

0067                          0002.55 8.50554.6004,714.10
OVERLAY BROKEN LINES STA 554.6004,714.10
190.0001,615.00
0.0000.00

0068                          0002.60 8.501,109.2009,428.20
OVERLAY SOLID LINES STA 1,109.2009,428.20
380.0003,230.00
0.0000.00

0069                          0003.10 130.0036.0004,680.00
FLAGGING DAY 36.0004,680.00
14.0001,820.00
4.000520.00

0070                          0003.20 210.0010.0002,100.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 10.0002,100.00
7.0001,470.00
2.000420.00

0071                          0010.04 1,900.001.0001,900.00
FIELD OFFICE EACH1.0001,900.00
0.0000.00
0.0000.00

0072                          0030.00 1,437.821.0001,437.82
MOBILIZATION LS 1.0001,437.82
1.0001,437.82
1.0001,437.82

GROUP 10 GENERAL ITEMSContracted29,768.22
Current29,768.22
In place9,996.22
This Estimate2,678.12

Totals for contractContracted844,000.00
Current663,630.00
In place60,147.82
This Estimate40,942.52