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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0462 WEBB CONTRACTOR, INC./L. J.
Contract ID:4912
Estimate Number:0008
Pay Period End Date:10.18.2002
Contract Location:
CAIRO NORTHEstimate Type:FINL
Contractor:
WEBB CONTRACTOR, INC./L. J.Date Let:12.06.2001
918 N 13TH STDate Awarded:12.18.2001
PO BOX 386Date Contract Executed:12.26.2001
Date Notice to Proceed:12.26.2001
GENEVA NE 68361-0386Date Work Began:05.20.2002
Phone:Date Physical Work Completed:
(402)759-4160Date Accepted:10.08.2002
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
HALL
Project Number PCT Fed State Project Number Description
41912 000  0.000 EACBR-11-2(112)  CULVERT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$273,941.32$273,941.32$.00
$252,089.59Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$273,941.32$273,941.32$.00
$248,030.10Retainage$.00$-2,739.41$2,739.41
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
108.67%Net Earnings$273,941.32$271,201.91$2,739.41
Liquidated Damages$.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$5.24$5.24$.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$5.24$5.24$.00
Payment$273,946.56$271,207.15$2,739.41
Project ManagerDiv. Head/Dist. Eng.
Kwiatkowski, Rick11.06.2002Meyer, Keith12.05.2002
Constr. Estimate Eng.Materials Eng.
Hitzeman, Bill12.05.2002Hall, David12.05.2002
Controller Div. Processed
Harring, Joyce12.12.2002
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 4 CULVERT AT STA. 2+46.60
0001                          A009.14 2,600.001.0002,600.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-3.7-0.25 EACH1.0002,600.00
1.0002,600.00
0.0000.00

0002                          A020.10 850.001.000850.00
LIGHTING CONTROL CENTER, TYPE D EACH1.000850.00
0.0000.00
0.0000.00

0003                          A070.10 10.0014.000140.00
38 mm CONDUIT IN TRENCH m 14.000140.00
14.000140.00
0.0000.00

0004                          A080.22 1.3014.00018.20
STREET LIGHTING CABLE, NO. 6 BARE m 14.00018.20
14.00018.20
0.0000.00

0005                          A080.24 1.4528.00040.60
STREET LIGHTING CABLE, NO. 6 USE m 28.00040.60
28.00040.60
0.0000.00

0006                          A600.00 350.001.000350.00
REMOVE LIGHTING UNIT EACH1.000350.00
1.000350.00
0.0000.00

0007                          L020.00 2.00917.0001,834.00
EROSION CONTROL m2 917.0001,834.00
3,420.1506,840.30
0.0000.00

0008                          L022.11 13.0099.0001,287.00
FABRIC SILT FENCE-LOW POROSITY m 99.0001,287.00
0.0000.00
0.0000.00

0009                          0001.10 1.50789.0001,183.50
BARRICADE, TYPE III BDAY789.0001,183.50
566.000849.00
0.0000.00

0010                          0001.30 2.00118.000236.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY118.000236.00
166.000332.00
0.0000.00

0011                          0001.90 0.503,539.0001,769.50
SIGN DAY EACH3,539.0001,769.50
3,246.0001,623.00
0.0000.00

0012                          0002.30 3.00300.000900.00
PAVEMENT MARKING REMOVAL m 300.000900.00
205.000615.00
0.0000.00

0013                          0002.39 2.00440.000880.00
TEMPORARY PAVEMENT MARKING, TYPE II m 440.000880.00
475.000950.00
0.0000.00

0014                          0003.10 125.0020.0002,500.00
FLAGGING DAY 20.0002,500.00
6.000750.00
0.0000.00

0015                          0003.51 36.00165.0005,940.00
INSTALL CONCRETE PROTECTION BARRIER m 165.0005,940.00
152.4005,486.40
0.0000.00

0016                          0003.56 15.00165.0002,475.00
RELOCATE CONCRETE PROTECTION BARRIER m 165.0002,475.00
82.3001,234.50
0.0000.00

0017                          0003.75 5,800.001.0005,800.00
TEMPORARY TRAFFIC SIGNAL EACH1.0005,800.00
1.0005,800.00
0.0000.00

0018                          0030.40 31,000.001.00031,000.00
MOBILIZATION LS 1.00031,000.00
1.00031,000.00
0.0000.00

0019                          1009.00 1,825.001.0001,825.00
GENERAL CLEARING AND GRUBBING LS 1.0001,825.00
1.0001,825.00
0.0000.00

0020                          1010.01 5.00177.000885.00
EXCAVATION (ESTABLISHED QUANTITY) m3 177.000885.00
177.000885.00
0.0000.00

0021                          1011.00 10.0059.000590.00
WATER kL 59.000590.00
16.139161.39
0.0000.00

0022                          1012.00 80.006.000480.00
RIGHT-OF-WAY MARKERS EACH6.000480.00
6.000480.00
0.0000.00

0023                          1030.00 14.00443.0006,202.00
EARTHWORK MEASURED IN EMBANKMENT m3 443.0006,202.00
443.0006,202.00
0.0000.00

0024                          1040.05 1.00513.000513.00
TEMPORARY SLOPE PROTECTION m2 513.000513.00
0.0000.00
0.0000.00

0025                          1102.00 11.00325.0003,575.00
REMOVE ASPHALT SURFACE m2 325.0003,575.00
325.0003,575.00
0.0000.00

0026                          2020.75 1,800.001.9473,504.60
CRUSHED CONCRETE SURFACING StaM0.0000.00
0.0000.00
0.0000.00

0027                          4040.00 100.001.000100.00
REMOVE HEADWALLS FROM CULVERTS EACH1.000100.00
1.000100.00
0.0000.00

0028                          4043.50 100.001.000100.00
REMOVE SEWER PIPE m 1.000100.00
1.000100.00
0.0000.00

0029                          4050.01 100.001.000100.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS m3 1.000100.00
1.000100.00
0.0000.00

0030                          4051.01 13.00485.0006,305.00
EXCAVATION FOR BOX CULVERTS m3 485.0006,305.00
485.0006,305.00
0.0000.00

0031                          4101.06 310.00329.480102,138.80
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT m3 329.480102,138.80
329.480102,138.80
0.0000.00

0032                          4151.00 1.1224,647.00027,604.64
REINFORCING STEEL FOR BOX CULVERT kg 24,647.00027,604.64
24,647.00027,604.64
0.0000.00

0033                          4350.18 75.008.900667.50
450 mm CORRUGATED METAL PIPE m 8.900667.50
9.900742.50
0.0000.00

0034                          6040.00 10,000.001.00010,000.00
REMOVE STRUCTURE EACH1.00010,000.00
AT STA. 2+45.60 1.00010,000.00
0.0000.00

0035                          7017.00 5.0068.600343.00
REMOVE GUARDRAIL m 68.600343.00
68.600343.00
0.0000.00

0036                          9005.30 49.00310.00015,190.00
ASPHALTIC CONCRETE, TYPE SP2(12.5) Mg 310.00015,190.00
507.37024,861.13
0.0000.00

0037                          9021.01 157.0016.7402,628.18
PERFORMANCE GRADED BINDER (64-22) Mg 16.7402,628.18
25.1193,943.68
0.0000.00

0038                          9053.00 35.5070.0002,485.00
TACK COAT L 70.0002,485.00
473.00016,791.50
0.0000.00

0039                          9110.01 65.0015.000975.00
RENTAL OF LOADER, FULLY OPERATED HOUR15.000975.00
0.0000.00
0.0000.00

0040                          9110.03 50.005.000250.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR5.000250.00
0.0000.00
0.0000.00

0041                          9110.07 35.005.000175.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR5.000175.00
0.0000.00
0.0000.00

0042                          9170.00 275.003.8931,070.58
EARTH SHOULDER CONSTRUCTION StaM3.8931,070.58
3.8931,070.58
0.0000.00

0043                          9173.20 1.00519.000519.00
SUBGRADE PREPARATION m2 519.000519.00
519.000519.00
0.0000.00

4000                          2020.75 2,992.500.0000.00
CRUSHED CONCRETE SURFACING StaM1.9475,826.40
Furnish, Haul and Place Crushed Concrete 1.9475,826.40
0.0000.00

4001                          2020.75 892.500.0000.00
CRUSHED CONCRETE SURFACING StaM1.9471,737.70
Load, Haul and Stockpile Crushed Concrete Material 1.9471,737.70
0.0000.00

GROUP 4 CULVERT AT STA. 2+46.60Contracted248,030.10
Current252,089.59
In place273,941.32
This Estimate0.00

Totals for contractContracted248,030.10
Current252,089.59
In place273,941.32
This Estimate0.00