Return to District Map


Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:4157
Estimate Number:0001
Pay Period End Date:04.10.2003
Contract Location:
SHELTON - WOOD RIVEREstimate Type:PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.Date Let:12.19.2002
1149 WEST HIGHWAY 44Date Awarded:12.27.2002
PO BOX 350Date Contract Executed:01.13.2003
Date Notice to Proceed:01.13.2003
HARLAN IA 51537Date Work Began:
Phone:Date Physical Work Completed:
(712)755-5191Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY
Counties
BUFFALO
HALL
Project Number PCT Fed State Project Number Description
42157 000  0.000 EACIM-80-6(75)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$.00$.00$.00
$2,564,644.02Stockpiled Materials$75,552.09$.00$75,552.09
Original Contract AmtGross Earnings$75,552.09$.00$75,552.09
$2,564,644.02Retainage$.00$.00$.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
0.00%Net Earnings$75,552.09$.00$75,552.09
Liquidated Damages$.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$75,552.09$.00$75,552.09
Project ManagerDiv. Head/Dist. Eng.
Kohmetscher, Lyle04.11.2003Meyer, Keith04.14.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve04.15.2003
Controller Div. Processed
Burling, Laurie04.15.2003
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00239005.55 ASPHALTIC CONCRETE, TYPE SP5(0.5)
S.P. Initial Payment12,894.691056
m-m 5/8"
00249005.57 ASPHALTIC CONCRETE, TYPE SP5(.375)
S.P. Initial Payment62,657.401054
Kerford 1/2" x #4
Total for estimate 0001:75,552.09
Total remaining for contract:75,552.09
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.00 450.00100.00045,000.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES CDAY100.00045,000.00
0.0000.00
0.0000.00

0002                          0001.08 0.5015,875.0007,937.50
BARRICADE, TYPE II BDAY15,875.0007,937.50
0.0000.00
0.0000.00

0003                          0001.10 1.201,171.0001,405.20
BARRICADE, TYPE III BDAY1,171.0001,405.20
0.0000.00
0.0000.00

0004                          0001.75 4.501,960.0008,820.00
TEMPORARY SIGN DAY EACH1,960.0008,820.00
0.0000.00
0.0000.00

0005                          0001.90 0.255,280.0001,320.00
SIGN DAY EACH5,280.0001,320.00
0.0000.00
0.0000.00

0006                          0002.55 4.752,659.00012,630.25
OVERLAY BROKEN LINES STA 2,659.00012,630.25
0.0000.00
0.0000.00

0007                          0002.60 4.755,509.00026,167.75
OVERLAY SOLID LINES STA 5,509.00026,167.75
0.0000.00
0.0000.00

0008                          0002.61 20.251,150.00023,287.50
PLOWABLE PAVEMENT MARKER EACH1,150.00023,287.50
0.0000.00
0.0000.00

0009                          0002.97 30.0095.0002,850.00
FLASHING ARROW PANEL DAY 95.0002,850.00
0.0000.00
0.0000.00

0010                          0003.10 200.0020.0004,000.00
FLAGGING DAY 20.0004,000.00
0.0000.00
0.0000.00

0011                          0003.35 900.005.0004,500.00
MOBILE TRAFFIC CONTROL OPERATION DAY 5.0004,500.00
0.0000.00
0.0000.00

0012                          0010.04 3,000.001.0003,000.00
FIELD OFFICE EACH1.0003,000.00
0.0000.00
0.0000.00

0013                          0030.90 50,000.001.00050,000.00
MOBILIZATION LS 1.00050,000.00
0.0000.00
0.0000.00

0014                          3040.11 138.0021.5002,967.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 21.5002,967.00
0.0000.00
0.0000.00

0015                          3040.12 125.0017.3002,162.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 17.3002,162.50
0.0000.00
0.0000.00

0016                          3221.15 125.00457.30057,162.50
CONCRETE PAVEMENT, CLASS PR-3500 SY 457.30057,162.50
JOINT REPAIR 0.0000.00
0.0000.00

0017                          7490.03 0.3594,000.00032,900.00
4" YELLOW THERMOPLASTIC LF 94,000.00032,900.00
0.0000.00
0.0000.00

0018                          7490.04 0.35116,300.00040,705.00
4" WHITE THERMOPLASTIC LF 116,300.00040,705.00
0.0000.00
0.0000.00

0019                          7490.12 1.051,000.0001,050.00
12" WHITE THERMOPLASTIC LF 1,000.0001,050.00
0.0000.00
0.0000.00

0020                          9000.75 8.20200.0001,640.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 200.0001,640.00
SPS 0.0000.00
0.0000.00

0021                          9005.00 23.00300.0006,900.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 300.0006,900.00
SP5(0.5) 0.0000.00
0.0000.00

0022                          9005.23 9.308,860.00082,398.00
ASPHALTIC CONCRETE, TYPE SPS TON 8,860.00082,398.00
0.0000.00
0.0000.00

0023                          9005.55 16.2033,280.000539,136.00
ASPHALTIC CONCRETE, TYPE SP5(0.5) TON 33,280.000539,136.00
0.0000.00
0.0000.00

0024                          9005.57 16.3522,160.000362,316.00
ASPHALTIC CONCRETE, TYPE SP5(.375) TON 22,160.000362,316.00
0.0000.00
0.0000.00

0025                          9020.92 166.2010.8001,794.96
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING TON 10.8001,794.96
0.0000.00
0.0000.00

0026                          9021.03 166.20478.44079,516.73
PERFORMANCE GRADED BINDER (58-28) TON 478.44079,516.73
0.0000.00
0.0000.00

0027                          9021.04 214.003,231.560691,553.84
PERFORMANCE GRADED BINDER (70-28) TON 3,231.560691,553.84
0.0000.00
0.0000.00

0028                          9053.00 1.1068,840.00075,724.00
TACK COAT GAL 68,840.00075,724.00
0.0000.00
0.0000.00

0029                          9110.01 55.0080.0004,400.00
RENTAL OF LOADER, FULLY OPERATED HOUR80.0004,400.00
0.0000.00
0.0000.00

0030                          9110.02 55.0080.0004,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR80.0004,400.00
0.0000.00
0.0000.00

0031                          9110.03 45.0080.0003,600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR80.0003,600.00
0.0000.00
0.0000.00

0032                          9110.07 42.5080.0003,400.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR80.0003,400.00
0.0000.00
0.0000.00

0033                          9179.23 55.00886.21548,741.83
COLD MILLING, CLASS 3 STA 886.21548,741.83
0.0000.00
0.0000.00

0034                          9179.24 318.25886.215282,037.92
COLD MILLING, CLASS 4 STA 886.215282,037.92
0.0000.00
0.0000.00

0035                          9179.43 15.20886.21513,470.47
COLD MILLING, CLASS 3 STA 886.21513,470.47
TYPE A 0.0000.00
0.0000.00

0036                          9179.63 165.0059.3849,798.36
COLD MILLING, CLASS 3 STA 59.3849,798.36
TYPE B 0.0000.00
0.0000.00

0037                          9185.76 9.901,772.80017,550.72
RUMBLE STRIPS, ASPHALT STA 1,772.80017,550.72
0.0000.00
0.0000.00

0038                          9300.52 8,400.001.0008,400.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D LS 1.0008,400.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted2,564,644.02
Current2,564,644.02
In place0.00
This Estimate0.00

Totals for contractContracted2,564,644.02
Current2,564,644.02
In place0.00
This Estimate0.00