Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4318Y
Estimate Number:	0001
Pay Period End Date:	09.06.2003

Contract Location:
SUTTON - GRAFTON	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	06.26.2003
129 E 2ND ST	Date Awarded:	07.03.2003
PO BOX 1087	Date Contract Executed:	07.09.2003
	Date Notice to Proceed:	07.09.2003
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
CLAY
FILLMORE

Project Number		PCT			Fed State Project Number		Description
42318 000		0.000			PEP-6-5(1008)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$182,181.34	$.00	$182,181.34
$1,191,138.61	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$182,181.34	$.00	$182,181.34
$1,191,138.61	Retainage	$-1,821.81	$.00	$-1,821.81
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
15.29%	Net Earnings	$180,359.53	$.00	$180,359.53
	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	$180,359.53	$.00	$180,359.53
Project Manager			Div. Head/Dist. Eng.
Anderson, Tom	09.09.2003		Meyer, Keith	09.22.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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 9 BITUMINOUS
0001                          0001.08	0.50	7,040.000	3,520.00
BARRICADE, TYPE II	BDAY	7,040.000	3,520.00
		387.000	193.50
		387.000	193.50
0002                          0001.10	2.00	388.000	776.00
BARRICADE, TYPE III	BDAY	388.000	776.00
		68.000	136.00
		68.000	136.00
0003                          0001.75	3.00	770.000	2,310.00
TEMPORARY SIGN DAY	EACH	770.000	2,310.00
		16.000	48.00
		16.000	48.00
0004                          0001.90	0.50	7,954.000	3,977.00
SIGN DAY	EACH	7,954.000	3,977.00
		1,139.000	569.50
		1,139.000	569.50
0005                          0002.55	6.00	1,172.000	7,032.00
OVERLAY BROKEN LINES	STA	1,172.000	7,032.00
		551.940	3,311.64
		551.940	3,311.64
0006                          0002.60	6.00	2,344.000	14,064.00
OVERLAY SOLID LINES	STA	2,344.000	14,064.00
		871.880	5,231.28
		871.880	5,231.28
0007                          0003.10	185.00	110.000	20,350.00
FLAGGING	DAY	110.000	20,350.00
		24.000	4,440.00
		24.000	4,440.00
0008                          0003.20	285.00	55.000	15,675.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	55.000	15,675.00
		12.000	3,420.00
		12.000	3,420.00
0009                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	38,000.00	1.000	38,000.00
MOBILIZATION	LS	1.000	38,000.00
		0.000	0.00
		0.000	0.00
0011                          3040.12	108.00	176.000	19,008.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	176.000	19,008.00
		118.090	12,753.72
		118.090	12,753.72
0012                          3040.13	105.00	64.000	6,720.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	64.000	6,720.00
		109.990	11,548.95
		109.990	11,548.95
0013                          3221.15	110.00	397.700	43,747.00
CONCRETE PAVEMENT, CLASS PR-3500	SY	397.700	43,747.00
JOINT REPAIR		713.070	78,437.70
		713.070	78,437.70
0014                          8022.00	95.50	337.470	32,228.39
HYDRATED LIME	TON	337.470	32,228.39
		0.000	0.00
		0.000	0.00
0015                          8110.50	321.00	390.594	125,380.67
HYDRATED LIME SLURRY STABILIZATION	STA	390.594	125,380.67
		0.000	0.00
		0.000	0.00
0016                          9000.75	15.30	250.000	3,825.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	250.000	3,825.00
SPS		0.000	0.00
		0.000	0.00
0017                          9005.00	30.58	100.000	3,058.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,058.00
SP4(0.375)		0.000	0.00
		0.000	0.00
0018                          9005.23	15.30	9,770.000	149,481.00
ASPHALTIC CONCRETE, TYPE SPS	TON	9,770.000	149,481.00
		0.000	0.00
		0.000	0.00
0019                          9005.44	20.58	14,440.000	297,175.20
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	14,440.000	297,175.20
		0.000	0.00
		0.000	0.00
0020                          9020.92	158.00	13.500	2,133.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	13.500	2,133.00
		0.000	0.00
		0.000	0.00
0021                          9021.01	158.00	930.560	147,028.48
PERFORMANCE GRADED BINDER (64-22)	TON	930.560	147,028.48
		0.000	0.00
		0.000	0.00
0022                          9021.03	158.00	527.580	83,357.64
PERFORMANCE GRADED BINDER (58-28)	TON	527.580	83,357.64
		0.000	0.00
		0.000	0.00
0023                          9052.15	0.83	82,400.000	68,392.00
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	82,400.000	68,392.00
		0.000	0.00
		0.000	0.00
0024                          9053.00	1.00	31,230.000	31,230.00
TACK COAT	GAL	31,230.000	31,230.00
		0.000	0.00
		0.000	0.00
0025                          9110.01	65.00	40.000	2,600.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	2,600.00
		0.000	0.00
		0.000	0.00
0026                          9110.02	60.00	40.000	2,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	2,400.00
		0.000	0.00
		0.000	0.00
0027                          9110.03	50.00	40.000	2,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	2,000.00
		0.000	0.00
		0.000	0.00
0028                          9110.07	45.00	40.000	1,800.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
0029                          9179.23	92.00	390.594	35,934.65
COLD MILLING, CLASS 3	STA	390.594	35,934.65
		390.594	35,934.65
		390.594	35,934.65
0030                          9179.43	30.00	781.186	23,435.58
COLD MILLING, CLASS 3	STA	781.186	23,435.58
TYPE A		871.880	26,156.40
		871.880	26,156.40
0031                          9300.52	3,500.00	1.000	3,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	3,500.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,191,138.61
		Current	1,191,138.61
		In place	182,181.34
		This Estimate	182,181.34
Totals for contract		Contracted	1,191,138.61
		Current	1,191,138.61
		In place	182,181.34
		This Estimate	182,181.34