Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0013 DIAMOND ENGINEERING COMPANY/ THE
Contract ID:	4150X
Estimate Number:	0018
Pay Period End Date:	07.12.2003

Contract Location:
CENTRAL CITY EAST	Estimate Type:	PROG
Contractor:
DIAMOND ENGINEERING COMPANY/ THE	Date Let:	03.14.2002
1521 W ANNA	Date Awarded:	04.03.2002
PO BOX 1327	Date Contract Executed:	04.11.2002
	Date Notice to Proceed:	04.11.2002
GRAND ISLAND NE 68802	Date Work Began:	06.03.2002
Phone:	Date Physical Work Completed:
(308)382-8362	Date Accepted:	07.11.2003
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
MERRICK

Project Number		PCT			Fed State Project Number		Description
42150 000		0.000			BR-2450(2)		CULV BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,857,912.71	$1,747,466.67	$110,446.04
$1,849,290.53	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,857,912.71	$1,747,466.67	$110,446.04
$1,847,783.03	Retainage	$-18,579.13	$-17,474.67	$-1,104.46
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.47%	Net Earnings	$1,839,333.58	$1,729,992.00	$109,341.58
	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	$16.53	$.00	$16.53
	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	$16.53	$.00	$16.53
	Payment	$1,839,350.11	$1,729,992.00	$109,358.11
Project Manager			Div. Head/Dist. Eng.
Catlett, Terry	07.22.2003		Meyer, Keith	07.23.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.23.2003
Controller Div. Processed
Burling, Laurie	07.24.2003

		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 4 CULVERT
0001                          0030.40	2,200.00	1.000	2,200.00
MOBILIZATION	LS	1.000	2,200.00
		1.000	2,200.00
		0.000	0.00
0002                          4017.00	1,600.00	1.000	1,600.00
TAPPING EXISTING MANHOLE	EACH	1.000	1,600.00
		0.000	0.00
		0.000	0.00
0003                          4040.00	130.00	1.000	130.00
REMOVE HEADWALLS FROM CULVERTS	EACH	1.000	130.00
		1.000	130.00
		0.000	0.00
0004                          4043.50	9.00	26.000	234.00
REMOVE SEWER PIPE	LF	26.000	234.00
		65.000	585.00
		0.000	0.00
0005                          4100.06	1,040.00	2.700	2,808.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	2.700	2,808.00
		2.700	2,808.00
		0.000	0.00
0006                          4130.06	1,230.00	0.140	172.20
CLASS 47B-3000 OR AX-3000 CONCRETE FOR PIPE CULVERT PLUG	CY	0.140	172.20
		0.280	344.40
		0.000	0.00
0007                          4150.00	0.69	290.000	200.10
REINFORCING STEEL FOR HEADWALL	LB	290.000	200.10
		290.000	200.10
		0.000	0.00
0008                          4600.18	48.00	380.000	18,240.00
18" REINFORCED CONCRETE SEWER PIPE	LF	380.000	18,240.00
		380.000	18,240.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	25,584.30
		Current	25,584.30
		In place	24,507.50
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 14+70
0009                          0030.60	32,000.00	1.000	32,000.00
MOBILIZATION	LS	1.000	32,000.00
		1.000	32,000.00
		0.000	0.00
0010                          1010.01	5.00	599.000	2,995.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	599.000	2,995.00
		599.000	2,995.00
		599.000	2,995.00
0011                          1043.50	1.75	885.000	1,548.75
RIPRAP FILTER FABRIC	SY	885.000	1,548.75
		885.000	1,548.75
		0.000	0.00
0012                          3050.15	190.00	165.300	31,407.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	165.300	31,407.00
		165.310	31,408.90
		0.000	0.00
0013                          3051.10	0.55	18,135.000	9,974.25
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	18,135.000	9,974.25
		18,108.000	9,959.40
		0.000	0.00
0014                          6000.10	3,600.00	1.000	3,600.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	3,600.00
		1.000	3,600.00
		0.000	0.00
0015                          6000.11	3,600.00	1.000	3,600.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	3,600.00
		1.000	3,600.00
		0.000	0.00
0016                          6000.60	8,000.00	1.000	8,000.00
PIER NO.1 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0017                          6000.61	8,000.00	1.000	8,000.00
PIER NO.2 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0018                          6000.62	8,000.00	1.000	8,000.00
PIER NO.3 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0019                          6000.63	8,000.00	1.000	8,000.00
PIER NO.4 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0020                          6000.64	8,000.00	1.000	8,000.00
PIER NO.5 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0021                          6000.65	8,000.00	1.000	8,000.00
PIER NO.6 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0022                          6000.66	8,000.00	1.000	8,000.00
PIER NO.7 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0023                          6000.67	8,000.00	1.000	8,000.00
PIER NO.8 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0024                          6000.68	8,000.00	1.000	8,000.00
PIER NO.9 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0025                          6005.35	89.00	100.500	8,944.50
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0026                          6005.78	1,065.00	64.000	68,160.00
EXPANSION BEARING, TFE TYPE	EACH	64.000	68,160.00
		64.000	68,160.00
		0.000	0.00
0027                          6005.83	232.00	16.000	3,712.00
FIXED BEARING	EACH	16.000	3,712.00
		16.000	3,712.00
		0.000	0.00
0028                          6010.22	287.50	662.500	190,468.75
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	662.500	190,468.75
		662.500	190,468.78
		0.000	0.00
0029                          6010.26	285.00	974.400	277,704.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	974.400	277,704.00
		974.400	277,704.00
		0.000	0.00
0030                          6011.11	568,000.00	1.000	568,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	568,000.00
AT STA. 14+70		1.000	568,000.00
		0.000	0.00
0031                          6080.00	1.69	8,245.000	13,934.05
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	8,245.000	13,934.05
		7,245.000	12,244.05
		0.000	0.00
0032                          6095.00	510.00	30.000	15,300.00
STEEL DIAPHRAGM	EACH	30.000	15,300.00
		30.000	15,300.00
		0.000	0.00
0033                          6105.02	33.00	761.000	25,113.00
ROCK RIPRAP, TYPE B	TON	761.000	25,113.00
		761.000	25,113.00
		0.000	0.00
0034                          6131.50	0.55	258,990.000	142,444.50
EPOXY COATED REINFORCING STEEL	LB	258,990.000	142,444.50
		258,990.000	142,444.50
		0.000	0.00
0035                          6200.00	28.50	6,500.000	185,250.00
CONCRETE PILING	LF	6,500.000	185,250.00
		7,551.000	215,203.50
		0.000	0.00
0036                          6251.00	4,000.00	2.000	8,000.00
TEST PILE	EACH	2.000	8,000.00
		2.000	8,000.00
		0.000	0.00
0037                          6310.00	12.50	2,601.000	32,512.50
STEEL SHEET PILING	SF	2,601.000	32,512.50
		2,601.000	32,512.50
		0.000	0.00
4000                          6005.35	104.00	0.000	0.00
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	100.500	10,452.00
"DOW Corning 902 RCS Joint Sealant"		100.500	10,452.00
		100.500	10,452.00
GROUP 6 BRIDGE AT STA. 14+70		Contracted	1,696,668.30
		Current	1,698,175.80
		In place	1,726,426.38
		This Estimate	13,447.00
GROUP 7 GUARDRAIL
0038                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		1.000	500.00
0039                          7020.00	1,006.00	4.000	4,024.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,024.00
		4.000	4,024.00
		4.000	4,024.00
0040                          7021.45	845.00	4.000	3,380.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,380.00
		4.000	3,380.00
		4.000	3,380.00
GROUP 7 GUARDRAIL		Contracted	7,904.00
		Current	7,904.00
		In place	7,904.00
		This Estimate	7,904.00
GROUP 9 BITUMINOUS
0041                          0030.90	14,500.00	1.000	14,500.00
MOBILIZATION	LS	1.000	14,500.00
		1.000	14,500.00
		1.000	14,500.00
0042                          2001.00	14.38	320.000	4,601.60
GRAVEL SURFACE COURSE	CY	320.000	4,601.60
		323.500	4,651.93
		323.500	4,651.93
0043                          4015.00	800.00	1.000	800.00
ADJUST MANHOLE TO GRADE	EACH	1.000	800.00
		1.000	800.00
		0.000	0.00
0044                          9005.30	28.68	1,430.000	41,012.40
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	1,430.000	41,012.40
		1,443.430	41,397.57
		1,443.430	41,397.57
0045                          9009.00	9.28	255.000	2,366.40
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	255.000	2,366.40
		255.000	2,366.40
		255.000	2,366.40
0046                          9021.08	185.00	77.220	14,285.70
PERFORMANCE GRADED BINDER (64-28)	TON	77.220	14,285.70
		70.340	13,012.90
		70.340	13,012.90
0047                          9053.00	1.25	1,340.000	1,675.00
TACK COAT	GAL	1,340.000	1,675.00
		950.000	1,187.50
		950.000	1,187.50
0048                          9111.00	8.00	16.000	128.00
WATER	MGAL	16.000	128.00
		31.200	249.60
		31.200	249.60
0049                          9170.00	98.00	22.194	2,175.01
EARTH SHOULDER CONSTRUCTION	STA	22.194	2,175.01
		22.194	2,175.01
		22.194	2,175.01
0050                          9173.20	2.38	3,214.000	7,649.32
SUBGRADE PREPARATION	SY	3,214.000	7,649.32
		3,214.000	7,649.32
		3,214.000	7,649.32
GROUP 9 BITUMINOUS		Contracted	89,193.43
		Current	89,193.43
		In place	87,990.23
		This Estimate	87,190.23
GROUP 10 GENERAL ITEMS
0051                          0001.10	2.00	5,952.000	11,904.00
BARRICADE, TYPE III	BDAY	5,952.000	11,904.00
		4,254.000	8,508.00
		772.000	1,544.00
0052                          0001.30	2.00	992.000	1,984.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	992.000	1,984.00
		204.000	408.00
		0.000	0.00
0053                          0001.90	0.75	9,920.000	7,440.00
SIGN DAY	EACH	9,920.000	7,440.00
		2,891.000	2,168.25
		481.000	360.75
0054                          0002.55	50.00	11.100	555.00
OVERLAY BROKEN LINES	STA	11.100	555.00
		0.000	0.00
		0.000	0.00
0055                          0010.04	5,250.00	1.000	5,250.00
FIELD OFFICE	EACH	1.000	5,250.00
		0.000	0.00
		0.000	0.00
0056                          0020.00	0.80	1,000.000	800.00
TRAINING	HOUR	1,000.000	800.00
		0.000	0.00
		0.000	0.00
0057                          0030.10	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	28,433.00
		Current	28,433.00
		In place	11,084.25
		This Estimate	1,904.75
Totals for contract		Contracted	1,847,783.03
		Current	1,849,290.53
		In place	1,857,912.36
		This Estimate	110,445.98