Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0880 CHRISTENSEN BROS., INC.
Contract ID:	3508
Estimate Number:	0003
Pay Period End Date:	05.18.2002

Contract Location:
FORDYCE SPUR	Estimate Type:	PROG
Contractor:
CHRISTENSEN BROS., INC.	Date Let:	12.06.2001
644 RIVER ROAD	Date Awarded:	12.18.2001
PO BOX 478	Date Contract Executed:	01.11.2002
	Date Notice to Proceed:	01.11.2002
CHEROKEE IA 51012	Date Work Began:	04.15.2002
Phone:	Date Physical Work Completed:
(712)225-6146	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
CEDAR

Project Number		PCT			Fed State Project Number		Description
31508 000		0.000			STR-S14A(1002)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$140,767.67	$81,839.47	$58,928.20
$144,994.20	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$140,767.67	$81,839.47	$58,928.20
$144,994.20	Retainage	$-1,407.68	$-818.39	$-589.29
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.09%	Net Earnings	$139,359.99	$81,021.08	$58,338.91
	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	$139,359.99	$81,021.08	$58,338.91
Project Manager			Div. Head/Dist. Eng.
Becker, Roger	05.21.2002		Boyle, Pat	05.21.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.22.2002
Controller Div. Processed
Burling, Laurie	05.22.2002

		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 6 BRIDGE AT STA. 93+60.00
0001                          L020.00	2.50	1,028.000	2,570.00
EROSION CONTROL	SY	1,028.000	2,570.00
		0.000	0.00
		0.000	0.00
0002                          0001.08	0.50	250.000	125.00
BARRICADE, TYPE II	BDAY	250.000	125.00
		884.000	442.00
		416.000	208.00
0003                          0001.10	3.00	118.000	354.00
BARRICADE, TYPE III	BDAY	118.000	354.00
		102.000	306.00
		48.000	144.00
0004                          0001.30	3.00	68.000	204.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	68.000	204.00
		68.000	204.00
		32.000	96.00
0005                          0001.90	1.20	958.000	1,149.60
SIGN DAY	EACH	958.000	1,149.60
		665.000	798.00
		304.000	364.80
0006                          0003.10	160.00	20.000	3,200.00
FLAGGING	DAY	20.000	3,200.00
		1.000	160.00
		1.000	160.00
0007                          0030.60	14,000.00	1.000	14,000.00
MOBILIZATION	LS	1.000	14,000.00
		1.000	14,000.00
		0.000	0.00
0008                          1009.00	3,000.00	1.000	3,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,000.00
		1.000	3,000.00
		1.000	3,000.00
0009                          1033.00	940.00	4.940	4,643.60
ROADWAY GRADING	STA	4.940	4,643.60
		2.840	2,669.60
		2.840	2,669.60
0010                          6007.01	20.00	1,124.000	22,480.00
CLASS I REPAIR	SY	1,124.000	22,480.00
		1,021.132	20,422.64
		450.000	9,000.00
0011                          6007.02	90.00	299.000	26,910.00
CLASS II REPAIR	SY	299.000	26,910.00
		270.603	24,354.27
		123.340	11,100.60
0012                          6007.03	200.00	5.000	1,000.00
CLASS III REPAIR	SY	5.000	1,000.00
		0.827	165.40
		0.000	0.00
0013                          6008.40	27.00	1,124.000	30,348.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	1,124.000	30,348.00
		1,021.132	27,570.56
		450.000	12,150.00
0014                          6016.02	360.00	61.000	21,960.00
CONCRETE FOR OVERLAYS-SF	CY	61.000	21,960.00
		128.690	46,328.40
		54.690	19,688.40
0015                          7017.00	5.00	150.000	750.00
REMOVE GUARDRAIL	LF	150.000	750.00
		0.000	0.00
		0.000	0.00
0016                          7024.27	1,800.00	4.000	7,200.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	7,200.00
		0.000	0.00
		0.000	0.00
0017                          9000.01	170.00	30.000	5,100.00
ASPHALTIC CONCRETE	TON	30.000	5,100.00
		2.040	346.80
		2.040	346.80
GROUP 6 BRIDGE AT STA. 93+60.00		Contracted	144,994.20
		Current	144,994.20
		In place	140,767.67
		This Estimate	58,928.20
Totals for contract		Contracted	144,994.20
		Current	144,994.20
		In place	140,767.67
		This Estimate	58,928.20