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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:3345X
Estimate Number:0007
Pay Period End Date:10.02.2002
Contract Location:
CLEARWATER - NELIGHEstimate Type:FINL
Contractor:
WERNER CONSTRUCTION, INC.Date Let:10.25.2001
129 E 2ND STDate Awarded:11.01.2001
PO BOX 1087Date Contract Executed:11.09.2001
Date Notice to Proceed:11.09.2001
HASTINGS NE 68902-1087Date Work Began:04.29.2002
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:08.13.2002
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
ANTELOPE
Project Number PCT Fed State Project Number Description
31345 000  0.000 EACNH-275-5(135)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,044,787.88$1,044,592.68$195.20
$1,132,744.11Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,044,787.88$1,044,592.68$195.20
$1,103,169.41Retainage$.00$-10,445.93$10,445.93
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
92.24%Net Earnings$1,044,787.88$1,034,146.75$10,641.13
Liquidated Damages$.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$1,044,787.88$1,034,146.75$10,641.13
Project ManagerDiv. Head/Dist. Eng.
Mead, Terry10.03.2002Boyle, Pat11.21.2002
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill12.09.2002Hall, David12.09.2002
Controller Div. Processed
Harring, Joyce12.18.2002
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00159005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Initial Payment23,771.3749633
3/4" Rock
S.P. Initial Payment3,302.9049633
2A Gravel
Total for estimate 0001:27,074.27
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00159005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Initial Payment42,887.3249817
3/4" Rock
S.P. Initial Payment15,363.6849807
2A Gravel
S.P. Initial Payment4,853.8849817
1/8" Crusher Fines
Total for estimate 0002:63,104.88
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00159005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Adjustment-23,771.3749633
3/4" Rock
S.P. Adjustment-8,663.2249817
3/4" Rock
S.P. Adjustment-3,302.9049633
2A Gravel
S.P. Adjustment-4,629.8349807
2A Gravel
S.P. Adjustment-4,853.8849817
1/8" Crusher Fines
Total for estimate 0004:-45,221.20
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00159005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Closure-34,224.1049817
3/4" Rock
S.P. Closure-10,733.8549807
2A Gravel
Total for estimate 0005:-44,957.95
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 0.5024,320.00012,160.00
BARRICADE, TYPE II BDAY24,320.00012,160.00
0.0000.00
0.0000.00

0002                          0001.10 3.00388.0001,164.00
BARRICADE, TYPE III BDAY388.0001,164.00
105.000315.00
0.0000.00

0003                          0001.30 3.00194.000582.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY194.000582.00
99.000297.00
0.0000.00

0004                          0001.75 7.501,200.0009,000.00
TEMPORARY SIGN DAY EACH1,200.0009,000.00
844.0006,330.00
0.0000.00

0005                          0001.90 0.504,753.0002,376.50
SIGN DAY EACH4,753.0002,376.50
1,658.000829.00
0.0000.00

0006                          0002.55 7.001,140.7507,985.25
OVERLAY BROKEN LINES STA 1,140.7507,985.25
1,376.2609,633.82
0.0000.00

0007                          0002.60 8.002,281.50018,252.00
OVERLAY SOLID LINES STA 2,281.50018,252.00
1,717.85013,742.80
0.0000.00

0008                          0003.10 175.00100.00017,500.00
FLAGGING DAY 100.00017,500.00
48.0008,400.00
0.0000.00

0009                          0003.20 275.0025.0006,875.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 25.0006,875.00
26.0007,150.00
0.0000.00

0010                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0011                          0030.20 33,500.001.00033,500.00
MOBILIZATION LS 1.00033,500.00
1.00033,500.00
0.0000.00

0012                          9000.75 18.58500.0009,290.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0009,290.00
SP4(0.5) 97.3701,809.13
0.0000.00

0013                          9005.00 28.58400.00011,432.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 400.00011,432.00
SP4(0.5) 111.0503,173.81
0.0000.00

0014                          9005.23 11.504,560.00052,440.00
ASPHALTIC CONCRETE, TYPE SPS TON 4,560.00052,440.00
5,809.31066,807.07
0.0000.00

0015                          9005.45 18.5826,620.000494,599.60
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 26,620.000494,599.60
25,229.950468,772.47
0.0000.00

0016                          9020.91 159.0027.0004,293.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,293.00
4.734752.71
0.0000.00

0017                          9021.01 159.001,459.080231,993.72
PERFORMANCE GRADED BINDER (64-22) TON 1,459.080231,993.72
1,202.426191,185.73
0.0000.00

0018                          9021.03 159.00246.24039,152.16
PERFORMANCE GRADED BINDER (58-28) TON 246.24039,152.16
192.85130,663.31
0.0000.00

0019                          9053.00 1.0030,420.00030,420.00
TACK COAT GAL 30,420.00030,420.00
42,700.00042,700.00
0.0000.00

0020                          9110.01 65.0040.0002,600.00
RENTAL OF LOADER, FULLY OPERATED HOUR40.0002,600.00
2.500162.50
0.0000.00

0021                          9110.02 60.0040.0002,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR40.0002,400.00
1.00060.00
0.0000.00

0022                          9110.03 50.0040.0002,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR40.0002,000.00
5.000250.00
0.0000.00

0023                          9110.07 45.0040.0001,800.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR40.0001,800.00
1.50067.50
0.0000.00

0024                          9179.23 225.00380.26485,559.40
COLD MILLING, CLASS 3 STA 380.26485,559.40
445.236100,178.10
0.0000.00

0025                          9179.43 56.00380.26421,294.78
COLD MILLING, CLASS 3 STA 380.26421,294.78
TYPE A 445.23624,933.21
0.0000.00

0026                          9300.50 3,500.001.0003,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0003,500.00
1.0003,500.00
0.0000.00

4000                          9300.60 0.740.0000.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE TON 0.0000.00
Smoothness Incentive Pay Factor 103.98% 0.0000.00
-12,733.750-9,422.98

4001                          9300.77 6.330.0000.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER TON 0.0000.00
Smoothness Incentive Pay Factor 103.98% 0.0000.00
-522.080-3,304.77

4002                          9300.56 0.660.0000.00
SUPERPAVE QUALITY INCENTIVE TON 25,229.95016,651.77
Superpave Quality Incentive Pay Factor 103.54% 25,229.95016,651.77
0.0000.00

4003                          9300.60 0.750.0000.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE TON 12,733.7509,550.31
Smoothness Incentive Pay Factor 104.06% 12,733.7509,550.31
12,733.7509,550.31

4004                          9300.77 6.460.0000.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER TON 522.0803,372.64
Smoothness Incentive Pay Factor 104.06% 522.0803,372.64
522.0803,372.64

GROUP 9 BITUMINOUSContracted1,103,169.41
Current1,132,744.13
In place1,044,787.88
This Estimate195.20

Totals for contractContracted1,103,169.41
Current1,132,744.13
In place1,044,787.88
This Estimate195.20