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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2283 PERRETT CONSTRUCTION LTD.
Contract ID:3808
Estimate Number:0009
Pay Period End Date:11.16.2002
Contract Location:
NIOBRARA SOUTHEASTEstimate Type:PROG
Contractor:
PERRETT CONSTRUCTION LTD.Date Let:04.18.2002
120 S MACOMB STDate Awarded:04.29.2002
PO BOX 32Date Contract Executed:05.15.2002
Date Notice to Proceed:05.15.2002
VALENTINE NE 69201Date Work Began:07.08.2002
Phone:Date Physical Work Completed:
(402)376-3797Date Accepted:
Escrow Agent:
Surety Co:
UNITED STATES FIDELITY AND GUARANTY COMPANY
Counties
KNOX
Project Number PCT Fed State Project Number Description
30808 000  0.000 BRO-7054(12)  BRIDGE
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$274,566.92$264,079.49$10,487.43
$275,396.46Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$274,566.92$264,079.49$10,487.43
$287,256.86Retainage$-2,745.67$-2,640.79$-104.88
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
99.70%Net Earnings$271,821.25$261,438.70$10,382.55
Liquidated Damages$.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$45.10$45.10$.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$45.10$45.10$.00
Payment$271,866.35$261,483.80$10,382.55
Project ManagerDiv. Head/Dist. Eng.
Hausman, Larry11.21.2002Boyle, Pat11.21.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve11.22.2002
Controller Div. Processed
Burling, Laurie11.22.2002
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 6 BRIDGE AT STA. 14+62
0001                          L006.00 400.002.000800.00
COVER CROP SEEDING ACRE2.000800.00
2.000800.00
0.0000.00

0002                          0001.10 2.001,332.0002,664.00
BARRICADE, TYPE III BDAY1,332.0002,664.00
1,161.0002,322.00
99.000198.00

0003                          0001.30 2.25222.000499.50
TYPE B HIGH INTENSITY WARNING LIGHT LDAY222.000499.50
0.0000.00
0.0000.00

0004                          0001.90 0.502,220.0001,110.00
SIGN DAY EACH2,220.0001,110.00
516.000258.00
44.00022.00

0005                          0030.60 35,000.001.00035,000.00
MOBILIZATION LS 1.00035,000.00
1.00035,000.00
0.0000.00

0006                          1000.00 180.001.000180.00
LARGE TREE REMOVAL EACH1.000180.00
2.000360.00
0.0000.00

0007                          1009.00 4,500.001.0004,500.00
GENERAL CLEARING AND GRUBBING LS 1.0004,500.00
1.0004,500.00
0.0000.00

0008                          1011.00 3.0064.000192.00
WATER MGAL64.000192.00
0.0000.00
0.0000.00

0009                          1030.00 3.004,578.00013,734.00
EARTHWORK MEASURED IN EMBANKMENT CY 4,578.00013,734.00
4,578.00013,734.00
478.0001,434.00

0010                          1300.24 14.0040.000560.00
24" DRIVEWAY CULVERT PIPE LF 40.000560.00
40.000560.00
0.0000.00

0011                          1300.36 20.0032.000640.00
36" DRIVEWAY CULVERT PIPE LF 32.000640.00
32.000640.00
0.0000.00

0012                          2009.51 120.008.128975.36
CRUSHED ROCK EMBEDMENT STA 8.128975.36
8.128975.36
8.128975.36

0013                          2010.00 34.00188.0006,392.00
CRUSHED ROCK SURFACE COURSE CY 188.0006,392.00
230.4407,834.96
230.4407,834.96

0014                          4043.00 3.0038.000114.00
REMOVE CULVERT PIPE LF 38.000114.00
38.000114.00
0.0000.00

0015                          4050.01 10.0077.000770.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS CY 77.000770.00
77.000770.00
0.0000.00

0016                          4300.24 16.0058.000928.00
24" CULVERT PIPE LF 58.000928.00
58.000928.00
0.0000.00

0017                          4300.36 24.00136.0003,264.00
36" CULVERT PIPE LF 136.0003,264.00
136.0003,264.00
0.0000.00

0018                          4310.24 200.001.000200.00
24" FLARED-END SECTION EACH1.000200.00
1.000200.00
0.0000.00

0019                          4310.36 300.003.000900.00
36" FLARED-END SECTION EACH3.000900.00
3.000900.00
0.0000.00

0020                          6000.10 5,000.001.0005,000.00
ABUTMENT NO.1 EXCAVATION LS 1.0005,000.00
1.0005,000.00
0.0000.00

0021                          6000.11 5,000.001.0005,000.00
ABUTMENT NO.2 EXCAVATION LS 1.0005,000.00
1.0005,000.00
0.0000.00

0022                          6001.00 10,000.001.00010,000.00
BENT NO.1 EXCAVATION LS 1.00010,000.00
1.00010,000.00
0.0000.00

0023                          6001.01 10,000.001.00010,000.00
BENT NO.2 EXCAVATION LS 1.00010,000.00
1.00010,000.00
0.0000.00

0024                          6010.22 285.00203.30057,940.50
CLASS 47B-3000 CONCRETE FOR BRIDGE CY 203.30057,940.50
203.30057,940.50
0.0000.00

0025                          6010.26 375.00130.90049,087.50
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 130.90049,087.50
130.90049,087.50
0.0000.00

0026                          6020.00 0.6037,435.00022,461.00
REINFORCING STEEL FOR BRIDGE LB 37,435.00022,461.00
37,435.00022,461.00
0.0000.00

0027                          6040.00 4,500.001.0004,500.00
REMOVE STRUCTURE EACH1.0004,500.00
AT STA. 14+70 1.0004,500.00
0.0000.00

0028                          6080.00 5.001,845.0009,225.00
STRUCTURAL STEEL FOR SUBSTRUCTURE LB 1,845.0009,225.00
1,845.0009,225.00
0.0000.00

0029                          6210.14 24.00780.00018,720.00
HP 12"X53# STEEL PILING LF 780.00018,720.00
751.37018,032.88
0.0000.00

0030                          6251.40 94.00150.00014,100.00
ROCK SOCKET LF 0.0000.00
0.0000.00
0.0000.00

0031                          7020.00 1,100.004.0004,400.00
BRIDGE APPROACH SECTIONS EACH4.0004,400.00
4.0004,400.00
0.0000.00

0032                          7021.45 850.004.0003,400.00
BREAKAWAY CABLE TERMINAL EACH4.0003,400.00
4.0003,400.00
0.0000.00

0033                          0001.99 1.050.0000.00
CONTRACTOR FURNISHED SIGN DAY EACH170.000178.50
258.000270.90
22.00023.10

0601                          6210.34 14.400.0000.00
PAY CUT-OFF FOR 12"X53# STEEL PILING LF 26.710384.62
28.630412.27
0.0000.00

4001                          6960.02 1,676.480.0000.00
ADDITIONAL WORK LS 1.0001,676.48
Drilling two holes 1.0001,676.48
0.0000.00

GROUP 6 BRIDGE AT STA. 14+62Contracted287,256.86
Current275,396.46
In place274,566.85
This Estimate10,487.42

Totals for contractContracted287,256.86
Current275,396.46
In place274,566.85
This Estimate10,487.42