| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 0083 WERNER CONSTRUCTION, INC. |
| Contract ID: | 4903M |
| Estimate Number: | 0001 |
| Pay Period End Date: | 03.01.2003 |
| Contract Location: | ||
| ALDA - GRAND ISLAND | Estimate Type: | PROG |
| Contractor: | ||
| WERNER CONSTRUCTION, INC. | Date Let: | 12.19.2002 |
| 129 E 2ND ST | Date Awarded: | 12.27.2002 |
| PO BOX 1087 | Date Contract Executed: | 01.07.2003 |
| Date Notice to Proceed: | 01.07.2003 | |
| 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 |
|---|
| HALL |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 49903M 000 | 0.000 | PM-30-4(1034) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $130.00 | $.00 | $130.00 |
| $36,910.73 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $130.00 | $.00 | $130.00 |
| $36,910.73 | Retainage | $-1.30 | $.00 | $-1.30 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 0.35% | Net Earnings | $128.70 | $.00 | $128.70 |
| 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 | $128.70 | $.00 | $128.70 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Griepenstroh, Scott | 03.03.2003 | Meyer, Keith | 03.03.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 03.03.2003 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 03.04.2003 |
| 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 0001.10 | 3.50 | 80.000 | 280.00 |
| BARRICADE, TYPE III | BDAY | 80.000 | 280.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.90 | 1.00 | 880.000 | 880.00 |
| SIGN DAY | EACH | 880.000 | 880.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0002.55 | 7.50 | 257.000 | 1,927.50 |
| OVERLAY BROKEN LINES | STA | 257.000 | 1,927.50 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0003.10 | 100.00 | 20.000 | 2,000.00 |
| FLAGGING | DAY | 20.000 | 2,000.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0003.20 | 150.00 | 10.000 | 1,500.00 |
| FURNISHING AND OPERATING PILOT VEHICLE | DAY | 10.000 | 1,500.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0006 0030.90 | 5,000.00 | 1.000 | 5,000.00 |
| MOBILIZATION | LS | 1.000 | 5,000.00 |
| 0.026 | 130.00 | ||
| 0.026 | 130.00 | ||
| 0007 9179.21 | 98.80 | 256.308 | 25,323.23 |
| COLD MILLING, CLASS 1 | STA | 256.308 | 25,323.23 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 36,910.73 | |
| Current | 36,910.73 | ||
| In place | 130.00 | ||
| This Estimate | 130.00 | ||
| Totals for contract | Contracted | 36,910.73 | |
| Current | 36,910.73 | ||
| In place | 130.00 | ||
| This Estimate | 130.00 |