Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	3431A
Estimate Number:	0010
Pay Period End Date:	01.14.2003

Contract Location:
OAKLAND - TEKAMAH	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	04.18.2002
1815 Y STREET	Date Awarded:	04.29.2002
PO BOX 80268	Date Contract Executed:	05.07.2002
	Date Notice to Proceed:	05.07.2002
LINCOLN NE 68501	Date Work Began:	06.03.2002
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:	10.31.2002
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties

BURT

Project Number		PCT			Fed State Project Number		Description
31431A 000		0.000			EACSTPD-32-7(110)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,074,222.80	$2,074,022.55	$200.25
$2,181,810.79	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,074,222.80	$2,074,022.55	$200.25
$2,060,441.04	Retainage	$-20,742.23	$-20,740.23	$-2.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.07%	Net Earnings	$2,053,480.57	$2,053,282.32	$198.25
	Liquidated Damages	-$2,060.00	-$2,060.00	$.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	-$2,060.00	-$2,060.00	$.00
	Payment	$2,051,420.57	$2,051,222.32	$198.25
Project Manager			Div. Head/Dist. Eng.
Brummond, Scott	01.14.2003		Boyle, Pat	01.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.16.2003
Controller Div. Processed
Burling, Laurie	01.16.2003

		Detailed breakdown of stockpiled materials
		Total remaining for contract:	0.00

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 9 BITUMINOUS
0001                          L001.02	350.00	39.000	13,650.00
SEEDING, TYPE B	ACRE	39.000	13,650.00
		33.230	11,630.50
		0.000	0.00
0002                          L020.00	1.55	6,227.000	9,651.85
EROSION CONTROL	SY	6,277.000	9,729.35
		6,276.961	9,729.29
		0.000	0.00
0003                          L032.75	64.00	88.000	5,632.00
MULCH	TON	88.000	5,632.00
		66.460	4,253.44
		0.000	0.00
0004                          0001.08	0.50	28,325.000	14,162.50
BARRICADE, TYPE II	BDAY	28,325.000	14,162.50
		3,788.000	1,894.00
		0.000	0.00
0005                          0001.10	1.30	3,658.000	4,755.40
BARRICADE, TYPE III	BDAY	3,664.000	4,763.20
		3,623.000	4,709.90
		0.000	0.00
0006                          0001.30	4.10	236.000	967.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	242.000	992.20
		343.000	1,406.30
		0.000	0.00
0007                          0001.75	5.10	548.000	2,794.80
TEMPORARY SIGN DAY	EACH	548.000	2,794.80
		436.000	2,223.60
		0.000	0.00
0008                          0001.90	0.35	7,060.000	2,471.00
SIGN DAY	EACH	7,084.000	2,479.40
		14,058.000	4,920.30
		18.000	6.30
0009                          0002.55	5.15	1,411.530	7,269.38
OVERLAY BROKEN LINES	STA	1,445.530	7,444.48
		1,389.786	7,157.40
		0.000	0.00
0010                          0002.60	5.15	2,823.060	14,538.76
OVERLAY SOLID LINES	STA	2,823.060	14,538.76
		3,351.028	17,257.79
		0.000	0.00
0011                          0003.10	185.00	72.000	13,320.00
FLAGGING	DAY	78.000	14,430.00
		170.500	31,542.50
		1.000	185.00
0012                          0003.20	215.00	30.000	6,450.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	33.000	7,095.00
		60.000	12,900.00
		0.000	0.00
0013                          0005.10	150.00	118.000	17,700.00
TRAFFIC CONTROL MANAGEMENT	DAY	118.000	17,700.00
		106.000	15,900.00
		0.000	0.00
0014                          0010.04	1,800.00	1.000	1,800.00
FIELD OFFICE	EACH	1.000	1,800.00
		1.000	1,800.00
		0.000	0.00
0015                          0030.30	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		1.000	40,000.00
		0.000	0.00
0016                          1009.00	4,500.00	1.000	4,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	4,500.00
		1.000	4,500.00
		0.000	0.00
0017                          1020.03	8.20	198.000	1,623.60
DELINEATOR, TYPE III	EACH	198.000	1,623.60
		131.000	1,074.20
		0.000	0.00
0018                          1020.20	25.50	88.000	2,244.00
INSTALL CHEVRONS	EACH	88.000	2,244.00
		78.000	1,989.00
		0.000	0.00
0019                          1021.10	7.25	102.000	739.50
REMOVE DELINEATOR UNITS	EACH	102.000	739.50
		11.000	79.75
		-11.000	-79.75
0020                          1033.00	500.00	24.110	12,055.00
ROADWAY GRADING	STA	24.290	12,145.00
		24.290	12,145.00
		0.000	0.00
0021                          1101.00	51.00	4.300	219.30
REMOVE PAVEMENT	SY	4.300	219.30
		0.000	0.00
		0.000	0.00
0022                          2021.00	51.00	10.000	510.00
MAILBOX POST	EACH	10.000	510.00
		18.000	918.00
		1.000	51.00
0023                          3040.11	107.00	50.200	5,371.40
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	50.200	5,371.40
		42.941	4,594.69
		0.000	0.00
0024                          3040.12	95.00	262.000	24,890.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	262.000	24,890.00
		251.574	23,899.53
		0.000	0.00
0025                          3040.13	93.00	117.900	10,964.70
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	117.900	10,964.70
		307.558	28,602.89
		0.000	0.00
0026                          3041.25	385.00	12.000	4,620.00
BITUMINOUS PATCHING	TON	12.000	4,620.00
		45.182	17,395.07
		0.000	0.00
0027                          3221.15	100.00	85.700	8,570.00
CONCRETE PAVEMENT, CLASS PR-3500	SY	85.700	8,570.00
JOINT REPAIR		92.479	9,247.90
		0.000	0.00
0028                          7001.50	365.00	4.000	1,460.00
CULVERT MOUNTED GUARDRAIL POST	EACH	4.000	1,460.00
		2.000	730.00
		0.000	0.00
0029                          7011.20	12.35	931.250	11,500.94
W-BEAM GUARDRAIL	LF	868.750	10,729.06
		775.000	9,571.25
		0.000	0.00
0030                          7015.00	5.70	2,256.000	12,859.20
CABLE GUARDRAIL	LF	2,368.000	13,497.60
		2,368.000	13,497.60
		0.000	0.00
0031                          7017.00	1.60	2,114.150	3,382.64
REMOVE GUARDRAIL	LF	2,114.150	3,382.64
		2,301.700	3,682.72
		0.000	0.00
0032                          7023.00	1,050.00	14.000	14,700.00
TERMINAL ANCHORAGE SECTIONS	EACH	14.000	14,700.00
		14.000	14,700.00
		0.000	0.00
0033                          7024.27	1,550.00	4.000	6,200.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,200.00
		6.000	9,300.00
		0.000	0.00
0034                          9000.75	17.30	500.000	8,650.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,650.00
SP4(0.375)		51.920	898.22
		0.000	0.00
0035                          9005.44	18.92	51,020.000	965,298.40
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	51,418.100	972,830.45
		47,088.830	890,920.66
		0.000	0.00
0036                          9020.96	228.00	27.000	6,156.00
PERFORMANCE GRADED BINDER (70-28) FOR STATE MAINTENANCEPATCHING	TON	27.000	6,156.00
		2.853	650.48
		0.000	0.00
0037                          9021.04	228.00	2,755.080	628,158.24
PERFORMANCE GRADED BINDER (70-28)	TON	2,873.394	655,133.83
		2,670.913	608,968.16
		0.000	0.00
0038                          9053.00	0.65	47,050.000	30,582.50
TACK COAT	GAL	47,200.000	30,680.00
		40,425.000	26,276.25
		0.000	0.00
0039                          9111.00	3.00	1,068.000	3,204.00
WATER	MGAL	1,068.000	3,204.00
		0.000	0.00
		0.000	0.00
0040                          9170.00	37.50	1,424.518	53,419.43
EARTH SHOULDER CONSTRUCTION	STA	1,424.518	53,419.43
		1,411.216	52,920.59
		-0.730	-27.38
0041                          9173.15	36.50	1,424.518	51,994.91
TRENCHED WIDENING	STA	1,424.518	51,994.91
		1,416.562	51,704.53
		-0.525	-19.16
0042                          9179.80	3,600.00	2.000	7,200.00
MILLING CONCRETE FOR INLAYS	EACH	2.000	7,200.00
		2.000	7,200.00
		0.000	0.00
0043                          9188.50	12.00	1,567.000	18,804.00
SURFACING UNDER GUARDRAIL	SY	1,582.000	18,984.00
		1,532.950	18,395.40
		0.000	0.00
0044                          9300.50	5,400.00	1.000	5,400.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	5,400.00
		1.000	5,400.00
		0.000	0.00
4001                          9005.44	25.00	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	1,492.000	37,300.00
In Oakland Inlay		1,714.900	42,872.50
		0.000	0.00
4002                          9110.07	40.00	0.000	0.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	24.250	970.00
		21.750	870.00
		0.000	0.00
4003                          9110.02	70.00	0.000	0.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	34.750	2,432.50
		21.250	1,487.50
		0.000	0.00
4004                          9110.03	50.00	0.000	0.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	49.000	2,450.00
		40.750	2,037.50
		0.000	0.00
4005                          9110.01	55.00	0.000	0.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	32.250	1,773.75
		24.000	1,320.00
		0.000	0.00
4006                          9005.03	42.00	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	4,200.00
Type SP-4 (0.375)		59.840	2,513.28
		0.000	0.00
4007                          9009.00	2.75	0.000	0.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	74.250	204.19
		402.610	1,107.18
		348.330	957.91
4008                          9034.00	3.50	0.000	0.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	74.250	259.88
		74.252	259.88
		-328.356	-1,149.25
4009                          9110.80	20.00	0.000	0.00
RENTAL	HOUR	5.000	100.00
(Milling Head Attachment)		1.500	30.00
		0.000	0.00
4010                          4015.00	220.00	0.000	0.00
ADJUST MANHOLE TO GRADE	EACH	4.000	880.00
		4.000	880.00
		0.000	0.00
4011                          2020.00	6.00	0.000	0.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	945.000	5,670.00
		983.525	5,901.15
		0.000	0.00
4013                          2030.00	7.48	0.000	0.00
AGGREGATE FOR SUB-SURFACE DRAINAGE	TON	244.460	1,828.56
Gravel		244.460	1,828.56
		0.000	0.00
4014                          1030.08	0.52	0.000	0.00
EMBANKMENT	CY	424.000	220.48
Dirt fill material for undercut		424.000	220.48
		0.000	0.00
4015                          9110.01	70.00	0.000	0.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	1.250	87.50
980 Wheel Loader		1.500	105.00
		0.000	0.00
4016                          9110.05	60.00	0.000	0.00
RENTAL OF WHEEL TRACTOR, FULLY OPERATED	HOUR	1.000	60.00
with Pneumatic Roller		1.000	60.00
		0.000	0.00
4017                          9300.56	0.64315	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	48,915.490	31,460.00
Superpave Quality Incentive - Type Sp4 (0.375)Pay Factor 103.399%		48,915.490	31,460.00
		0.000	0.00
4018                          9300.56	0.05138	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	1,774.740	91.19
For items 4001 & 4006 - Type SP4 (0.375)Pay Factor 100.84519%		1,774.740	91.19
		0.000	0.00
4019                          9300.62	-0.14758	0.000	0.00
SMOOTHNESS DISINCENTIVE-ASPHALTIC CONCRETE	TON	22,669.700	-3,345.59
Pay Factor - 99.22%		22,669.700	-3,345.59
		0.000	0.00
4020                          9300.78	-1.7784	0.000	0.00
SMOOTHNESS DISINCENTIVE-PERFORMANCE GRADED BINDER	TON	1,314.843	-2,338.32
Pay Factor - 99.22%		1,314.843	-2,338.32
		0.000	0.00
4021                          9300.56	0.15528	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	1,774.740	275.58
Supplement items 4001 & 4006 - Type SP4(0.375) PF103.399%		1,774.740	275.58
		1,774.740	275.58
GROUP 9 BITUMINOUS		Contracted	2,060,441.04
		Current	2,181,810.81
		In place	2,074,222.80
		This Estimate	200.25
Totals for contract		Contracted	2,060,441.04
		Current	2,181,810.81
		In place	2,074,222.80
		This Estimate	200.25