Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0810 ELK HORN CONSTRUCTION CO.
Contract ID:	2540
Estimate Number:	0038
Pay Period End Date:	09.17.2002

Contract Location:
NORTH BEND BRIDGE	Estimate Type:	PROG
Contractor:
ELK HORN CONSTRUCTION CO.	Date Let:	10.19.2000
2243 ANDREW AVE	Date Awarded:	10.26.2000
PO BOX 580	Date Contract Executed:	11.06.2000
	Date Notice to Proceed:	11.06.2000
SERGEANT BLUFF IA 51054	Date Work Began:	11.20.2000
Phone:	Date Physical Work Completed:
(712)943-4430	Date Accepted:
Escrow Agent:
Surety Co:
EMPLOYERS MUTUAL CASUALTY COMPANY

Counties
DODGE

Project Number		PCT			Fed State Project Number		Description
21540 000		0.000			EACBH-79-3(102)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,272,190.32	$1,269,998.36	$2,191.96
$1,274,322.43	Stockpiled Materials	$-15.96	$-15.96	$.00
Original Contract Amt	Gross Earnings	$1,272,174.36	$1,269,982.40	$2,191.96
$1,225,617.77	Retainage	$-12,721.90	$-12,699.98	$-21.92
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.83%	Net Earnings	$1,259,452.46	$1,257,282.42	$2,170.04
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$.00	$.00	$.00
	Other Contract Adj	-$15.96	-$15.96	$.00
	Appl of Training Adj	$.00	$.00	$.00
	Training Rates Adj	$.00	$.00	$.00
	Fuel Adj	$-1.50	$-1.50	$.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	-$17.46	-$17.46	$.00
	Payment	$1,259,435.00	$1,257,264.96	$2,170.04
Project Manager			Div. Head/Dist. Eng.
Trujillo, Ray	09.17.2002		Lech, Marvin (Marv)	09.17.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.18.2002
Controller Div. Processed
Burling, Laurie	09.18.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	24,765.54	444259
		EPOXY COATED RE-STEEL PHASE I
		S.P. Initial Payment	12,805.60	444465
		EPOXY COATED RE-STEEL PHASE I
		S.P. Initial Payment	12,963.59	445086
		EPOXY COATED RE-STEEL PHASE I
		Total for estimate 0005:	50,534.73
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Initial Payment	15,500.00	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0008:	15,500.00
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,170.87	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-22,948.14	444259
		EPOXY COATED RE-STEEL PHASE I
		S.P. Adjustment	-12,805.60	444465
		EPOXY COATED RE-STEEL PHASE I
		S.P. Adjustment	-12,963.59	445086
		EPOXY COATED RE-STEEL PHASE I
		Total for estimate 0009:	-49,888.20
Est Nbr:	0010
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,464.75	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	9,669.10	444259
		EPOXY COATED RE-STEEL PHASE I
		Total for estimate 0010:	8,204.35
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	264.59	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	315.17	444259
		EPOXY COATED RE-STEEL PHASE I
		Total for estimate 0011:	579.76
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,041.29	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-11,801.67	444259
		EPOXY COATED RE-STEEL PHASE I
		Total for estimate 0013:	-12,842.96
Est Nbr:	0014
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,663.46	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0014:	-1,663.46
Est Nbr:	0015
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-172.05	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0015:	-172.05
Est Nbr:	0016
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,269.76	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0016:	-1,269.76
Est Nbr:	0017
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,028.58	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0017:	-1,028.58
Est Nbr:	0018
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-156.86	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0018:	-156.86
Est Nbr:	0019
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-119.35	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0019:	-119.35
Est Nbr:	0022
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	25,278.00	468366
		EPOXY RE-STEEL PHASE II
		S.P. Adjustment	-2,550.99	468366
		EPOXY RE-STEEL PHASE II
		Total for estimate 0022:	22,727.01
Est Nbr:	0024
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	11,352.12	470588
		EPOXY RE-STEEL PHASE II (LOAD 2)
		Total for estimate 0024:	11,352.12
Est Nbr:	0025
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-2,616.71	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-10,907.49	468366
		EPOXY RE-STEEL PHASE II
		S.P. Adjustment	-10,907.49	470588
		EPOXY RE-STEEL PHASE II (LOAD 2)
		Total for estimate 0025:	-24,431.69
Est Nbr:	0026
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-134.39	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-675.17	468366
		EPOXY RE-STEEL PHASE II
		S.P. Adjustment	-444.63	470588
		EPOXY RE-STEEL PHASE II (LOAD 2)
		Total for estimate 0026:	-1,254.19
Est Nbr:	0027
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,660.05	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-8,341.65	468366
		EPOXY RE-STEEL PHASE II
		Total for estimate 0027:	-10,001.70
Est Nbr:	0028
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-231.57	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-2,802.69	468366
		EPOXY RE-STEEL PHASE II
		Total for estimate 0028:	-3,034.26
Est Nbr:	0033
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-754.23	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0033:	-754.23
Est Nbr:	0034
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,134.14	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0034:	-1,134.14
Est Nbr:	0035
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6010.26	CLASS 47BD-30 CONCRETE FOR BRIDGE
		S.P. Adjustment	-1,162.50	1998419985
		NEOPRENE TROUGH AND JT MATERIALS
		Total for estimate 0035:	-1,162.50
		Total remaining for contract:	-15.96

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 6 BRIDGE AT STA. 311+03.316
0001                          L020.00	2.00	693.000	1,386.00
EROSION CONTROL	m2	693.000	1,386.00
		510.630	1,021.26
		0.000	0.00
0002                          0001.08	0.50	6,010.000	3,005.00
BARRICADE, TYPE II	BDAY	6,010.000	3,005.00
		6,781.000	3,390.50
		0.000	0.00
0003                          0001.10	1.50	2,404.000	3,606.00
BARRICADE, TYPE III	BDAY	2,404.000	3,606.00
		2,770.000	4,155.00
		0.000	0.00
0004                          0001.30	2.00	1,202.000	2,404.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	1,202.000	2,404.00
		1,116.000	2,232.00
		0.000	0.00
0005                          0001.90	0.25	20,434.000	5,108.50
SIGN DAY	EACH	20,434.000	5,108.50
		17,743.000	4,435.75
		0.000	0.00
0006                          0002.30	0.75	3,800.000	2,850.00
PAVEMENT MARKING REMOVAL	m	3,800.000	2,850.00
		2,216.400	1,662.30
		0.000	0.00
0007                          0002.44	0.75	2,320.000	1,740.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	m	2,320.000	1,740.00
		8,180.000	6,135.00
		0.000	0.00
0008                          0002.47	0.40	2,320.000	928.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	m	2,320.000	928.00
		3,563.000	1,425.20
		0.000	0.00
0009                          0003.10	150.00	50.000	7,500.00
FLAGGING	DAY	50.000	7,500.00
		1.000	150.00
		0.000	0.00
0010                          0003.34	30.00	175.000	5,250.00
MODIFIED CONCRETE PROTECTION BARRIER	EACH	175.000	5,250.00
		0.000	0.00
		0.000	0.00
0011                          0003.51	45.00	575.000	25,875.00
INSTALL CONCRETE PROTECTION BARRIER	m	575.000	25,875.00
		589.950	26,547.75
		0.000	0.00
0012                          0003.70	400.00	4.000	1,600.00
TEMPORARY RUMBLE STRIP	EACH	4.000	1,600.00
		8.000	3,200.00
		0.000	0.00
0013                          0003.75	8,000.00	1.000	8,000.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0014                          0010.04	2,500.00	1.000	2,500.00
FIELD OFFICE	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0015                          0020.00	0.80	1,000.000	800.00
TRAINING	HOUR	1,000.000	800.00
		1,044.000	835.20
		0.000	0.00
0016                          0030.60	100,000.00	1.000	100,000.00
MOBILIZATION	LS	1.000	100,000.00
		1.000	100,000.00
		0.000	0.00
0017                          1009.00	2,000.00	1.000	2,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0018                          1030.00	10.00	58.000	580.00
EARTHWORK MEASURED IN EMBANKMENT	m3	58.000	580.00
		58.000	580.00
		0.000	0.00
0019                          3050.15	225.00	144.200	32,445.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	144.200	32,445.00
		144.200	32,445.01
		0.000	0.00
0020                          3051.10	1.15	10,405.000	11,965.75
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	kg	10,405.000	11,965.75
		10,405.000	11,965.74
		0.000	0.00
0021                          3075.11	40.00	144.000	5,760.00
155 mm CONCRETE PAVEMENT, CLASS 47B-25	m2	0.000	0.00
		0.000	0.00
		0.000	0.00
0022                          3075.45	50.00	216.000	10,800.00
230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25	m2	0.000	0.00
		0.000	0.00
		0.000	0.00
0023                          6000.10	5,000.00	1.000	5,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0024                          6000.11	5,000.00	1.000	5,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0025                          6005.35	164.00	26.000	4,264.00
PRECOMPRESSED POLYURETHANE FOAM JOINT	m	26.000	4,264.00
		26.000	4,264.00
		0.000	0.00
0026                          6010.22	500.00	20.900	10,450.00
CLASS 47B-20 CONCRETE FOR BRIDGE	m3	78.000	39,000.00
		78.000	39,000.00
		0.000	0.00
0027                          6010.26	350.00	1,324.500	463,575.00
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	1,324.500	463,575.00
		1,331.500	466,025.00
		0.000	0.00
0028                          6030.00	300,000.00	1.000	300,000.00
PREPARATION OF BRIDGE	EACH	1.000	300,000.00
AT STA. 311+03.316		1.000	300,000.00
		0.000	0.00
0029                          6081.00	25.00	235.000	5,875.00
STRUCTURAL STEEL FOR SUPERSTRUCTURE	kg	0.000	0.00
		0.000	0.00
		0.000	0.00
0030                          6131.50	1.15	142,440.000	163,806.00
EPOXY COATED REINFORCING STEEL	kg	144,505.000	166,180.75
		144,505.000	166,180.77
		0.000	0.00
0031                          7011.20	51.34	62.850	3,226.72
W-BEAM GUARDRAIL	m	62.850	3,226.72
		62.850	3,226.72
		0.000	0.00
0032                          7017.00	9.38	160.000	1,500.80
REMOVE GUARDRAIL	m	160.000	1,500.80
		160.000	1,500.80
		0.000	0.00
0033                          7020.00	1,262.50	4.000	5,050.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,050.00
		4.000	5,050.00
		0.000	0.00
0034                          7021.70	1,839.00	4.000	7,356.00
GUARDRAIL END TREATMENT, SRT-350	EACH	4.000	7,356.00
		4.000	7,356.00
		0.000	0.00
0035                          8029.75	15.00	369.000	5,535.00
BITUMINOUS FOUNDATION COURSE	m2	0.000	0.00
		0.000	0.00
		0.000	0.00
0036                          8091.00	25.00	72.000	1,800.00
GRANULAR BACKFILL	m3	72.000	1,800.00
		72.000	1,800.00
		0.000	0.00
0037                          9173.20	4.00	369.000	1,476.00
SUBGRADE PREPARATION	m2	196.000	784.00
		301.600	1,206.40
		0.000	0.00
0038                          9188.50	40.00	140.000	5,600.00
SURFACING UNDER GUARDRAIL	m2	70.000	2,800.00
		0.000	0.00
		0.000	0.00
4001                          9004.55	84.00	0.000	0.00
ASPHALTIC CONCRETE, TYPE "SURFACE"	Mg	0.000	0.00
		0.000	0.00
		0.000	0.00
4002                          1101.25	8.25	0.000	0.00
SAWING PAVEMENT	m	150.000	1,237.50
FOR REMOVAL		104.760	864.28
		0.000	0.00
4003                          1102.00	2.80	0.000	0.00
REMOVE ASPHALT SURFACE	m2	292.000	817.60
PREVIOUSLY OMITTED FROM CONTRACT		195.470	547.32
		0.000	0.00
4004                          1128.00	1,000.00	0.000	0.00
REMOVE SLAB	EACH	4.000	4,000.00
PREVIOUSLY OMITTED - REMOVAL OF EXISTING APPROACH SLABS		4.000	4,000.00
		0.000	0.00
4005                          6081.00	8.80	0.000	0.00
STRUCTURAL STEEL FOR SUPERSTRUCTURE	kg	2,300.000	20,240.00
		2,300.000	20,240.00
		0.000	0.00
4006                          6104.00	18.50	0.000	0.00
BROKEN CONCRETE RIPRAP	Mg	38.500	712.25
		38.500	712.25
		0.000	0.00
4007                          6105.02	35.00	0.000	0.00
ROCK RIPRAP, TYPE B	Mg	105.000	3,675.00
		132.590	4,640.65
		0.000	0.00
4008                          1043.50	9.00	0.000	0.00
RIPRAP FILTER FABRIC	m2	220.000	1,980.00
		222.000	1,998.00
		0.000	0.00
4009                          6617.00	6,354.00	0.000	0.00
ABUTMENT REPAIR	EACH	1.000	6,354.00
ADDITIONAL WORK ASSOCIATED W/ ABUT 1 & 2 REPAIR		1.000	6,354.00
		0.000	0.00
4010                          9004.55	92.40	0.000	0.00
ASPHALTIC CONCRETE, TYPE SURFACE	Mg	114.000	10,533.60
REVISED UNIT PRICE FROM ERROR ON CO/SA NO. 1- ITEM 4001		160.730	14,851.46
		0.000	0.00
4011                          6960.02	391.96	0.000	0.00
ADDITIONAL WORK	LS	1.000	391.96
TRANSPORT / DISPOSAL @TREATMENT, STORAGE & DISPOSAL FACILITY		1.000	391.96
		1.000	391.96
4012                          L003.02	1,800.00	0.000	0.00
SEEDING	LS	1.000	1,800.00
TYPE 'B' SEED, PREP., MULCH, AND ALL INCIDENTALS		1.000	1,800.00
		1.000	1,800.00
GROUP 6 BRIDGE AT STA. 311+03.316		Contracted	1,225,617.77
		Current	1,274,322.43
		In place	1,272,190.32
		This Estimate	2,191.96
Totals for contract		Contracted	1,225,617.77
		Current	1,274,322.43
		In place	1,272,190.32
		This Estimate	2,191.96