| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0083 WERNER CONSTRUCTION, INC. |
| Contract ID: | 4903C |
| Estimate Number: | 0003 |
| Pay Period End Date: | 11.19.2002 |
| Contract Location: | ||
| ORD AREA | Estimate Type: | FINL |
| Contractor: | ||
| WERNER CONSTRUCTION, INC. | Date Let: | 05.23.2002 |
| 129 E 2ND ST | Date Awarded: | 05.30.2002 |
| PO BOX 1087 | Date Contract Executed: | 06.06.2002 |
| Date Notice to Proceed: | 06.06.2002 | |
| HASTINGS NE 68902-1087 | Date Work Began: | 08.20.2002 |
| Phone: | Date Physical Work Completed: | |
| (402)463-4545 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| UNIVERSAL SURETY COMPANY |
| Counties |
|---|
| GREELEY |
| HOWARD |
| NANCE |
| SHERMAN |
| VALLEY |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 49903C 000 | 0.000 | PM-D4(1006) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $231,525.82 | $231,713.94 | $-188.12 |
| $243,381.79 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $231,525.82 | $231,713.94 | $-188.12 |
| $243,609.39 | Retainage | $.00 | $-2,317.14 | $2,317.14 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 95.13% | Net Earnings | $231,525.82 | $229,396.80 | $2,129.02 |
| 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 | $231,525.82 | $229,396.80 | $2,129.02 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Zaruba, Arlen | 11.21.2002 | Meyer, Keith | 11.26.2002 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Hitzeman, Bill | 12.03.2002 | Hall, David | 12.03.2002 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 12.12.2002 |
| 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 0001.10 | 4.50 | 108.000 | 486.00 |
| BARRICADE, TYPE III | BDAY | 108.000 | 486.00 |
| 87.000 | 391.50 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 4.00 | 54.000 | 216.00 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 54.000 | 216.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.75 | 7.50 | 142.000 | 1,065.00 |
| TEMPORARY SIGN DAY | EACH | 142.000 | 1,065.00 |
| 92.000 | 690.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.90 | 2.00 | 1,642.000 | 3,284.00 |
| SIGN DAY | EACH | 1,642.000 | 3,284.00 |
| 1,840.000 | 3,680.00 | ||
| 8.000 | 16.00 | ||
| 0005 0002.55 | 6.00 | 2,876.544 | 17,259.26 |
| OVERLAY BROKEN LINES | STA | 2,876.544 | 17,259.26 |
| 2,921.551 | 17,529.31 | ||
| 1.371 | 8.23 | ||
| 0006 0002.60 | 6.00 | 5,753.088 | 34,518.53 |
| OVERLAY SOLID LINES | STA | 5,753.088 | 34,518.53 |
| 5,843.102 | 35,058.61 | ||
| 2.542 | 15.25 | ||
| 0007 0003.10 | 185.00 | 30.000 | 5,550.00 |
| FLAGGING | DAY | 30.000 | 5,550.00 |
| 25.000 | 4,625.00 | ||
| 0.000 | 0.00 | ||
| 0008 0003.20 | 285.00 | 12.000 | 3,420.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 12.000 | 3,420.00 |
| 9.000 | 2,565.00 | ||
| 0.000 | 0.00 | ||
| 0009 0030.90 | 12,000.00 | 1.000 | 12,000.00 |
| MOBILIZATION | LS | 1.000 | 12,000.00 |
| 1.000 | 12,000.00 | ||
| 0.000 | 0.00 | ||
| 0010 9053.20 | 1.80 | 92,117.000 | 165,810.60 |
| FOG SEAL | GAL | 92,117.000 | 165,810.60 |
| 86,230.000 | 155,214.00 | ||
| 0.000 | 0.00 | ||
| 0011 0096.00 | -227.60 | 0.000 | 0.00 |
| DEDUCTION | LS | 1.000 | -227.60 |
| Deduction for the cost of signs not returned. | 1.000 | -227.60 | |
| 1.000 | -227.60 | ||
| GROUP 9 BITUMINOUS | Contracted | 243,609.39 | |
| Current | 243,381.79 | ||
| In place | 231,525.82 | ||
| This Estimate | -188.12 | ||
| Totals for contract | Contracted | 243,609.39 | |
| Current | 243,381.79 | ||
| In place | 231,525.82 | ||
| This Estimate | -188.12 |