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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0086 HENNINGSEN CONST., INC.
Contract ID:3579
Estimate Number:0003
Pay Period End Date:11.17.2001
Contract Location:
N-98 - US-20Estimate Type:PROG
Contractor:
HENNINGSEN CONST., INC.Date Let:05.03.2001
1407 SW 7THDate Awarded:05.09.2001
PO BOX 407Date Contract Executed:05.23.2001
Date Notice to Proceed:05.23.2001
ATLANTIC IA 50022Date Work Began:10.04.2001
Phone:Date Physical Work Completed:
(712)243-4955Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)
Counties
PIERCE
Project Number PCT Fed State Project Number Description
31579 000  0.000 S-81-4(1015)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$555,683.41$553,470.91$2,212.50
$643,782.29Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$555,683.41$553,470.91$2,212.50
$594,012.29Retainage$-5,556.83$-5,534.71$-22.12
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
86.32%Net Earnings$550,126.58$547,936.20$2,190.38
Liquidated Damages$.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$550,126.58$547,936.20$2,190.38
Project ManagerDiv. Head/Dist. Eng.
Mueting, Curt11.21.2001Boyle, Pat11.21.2001
Constr. Estimate Eng.Materials Eng.
Bartos, Steve11.26.2001
Controller Div. Processed
Burling, Laurie11.26.2001
Detailed breakdown of stockpiled materials
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 0.5016,940.0008,470.00
BARRICADE, TYPE II BDAY16,940.0008,470.00
3,936.0001,968.00
0.0000.00

0002                          0001.10 3.00248.000744.00
BARRICADE, TYPE III BDAY248.000744.00
192.000576.00
0.0000.00

0003                          0001.30 3.00124.000372.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY124.000372.00
48.000144.00
0.0000.00

0004                          0001.90 0.259,500.0002,375.00
SIGN DAY EACH9,500.0002,375.00
1,413.000353.25
0.0000.00

0005                          0003.10 200.0060.00012,000.00
FLAGGING DAY 60.00012,000.00
72.50014,500.00
0.0000.00

0006                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
0.0000.00
0.0000.00

0007                          0030.90 14,000.001.00014,000.00
MOBILIZATION LS 1.00014,000.00
1.00014,000.00
0.0000.00

0008                          9005.23 13.7320,910.000287,094.30
ASPHALTIC CONCRETE, TYPE SPS TON 20,910.000287,094.30
20,475.670281,130.95
0.0000.00

0009                          9021.03 154.001,129.140173,887.56
PERFORMANCE GRADED BINDER (58-28) TON 1,129.140173,887.56
755.927116,412.76
0.0000.00

0010                          9053.00 0.9016,130.00014,517.00
TACK COAT GAL 16,130.00014,517.00
5,850.0005,265.00
0.0000.00

0011                          9179.43 66.151,195.04879,052.43
COLD MILLING, CLASS 3 STA 1,195.04879,052.43
1,180.24078,072.88
0.0000.00

0401                          9140.00 35.000.0000.00
JOINT SEALING - ASPHALT TO CONCRETE STA 1,180.00041,300.00
1,155.53440,443.69
0.0000.00

0402                          9005.00 85.000.0000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 50.0004,250.00
Asphaltic Concrete for Patching, Type SPS 0.0000.00
0.0000.00

0403                          9000.75 12.000.0000.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 100.0001,200.00
33.900406.80
0.0000.00

0404                          9020.92 154.000.0000.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING TON 5.000770.00
1.283197.58
0.0000.00

0405                          9110.02 75.000.0000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR30.0002,250.00
29.5002,212.50
29.5002,212.50

GROUP 9 BITUMINOUSContracted594,012.29
Current643,782.29
In place555,683.41
This Estimate2,212.50

Totals for contractContracted594,012.29
Current643,782.29
In place555,683.41
This Estimate2,212.50