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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:4950X
Estimate Number:0006
Pay Period End Date:11.16.2002
Contract Location:
JUNIATA NORTHEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:03.14.2002
129 E 2ND STDate Awarded:03.21.2002
PO BOX 1087Date Contract Executed:04.04.2002
Date Notice to Proceed:04.04.2002
HASTINGS NE 68902-1087Date Work Began:
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
ADAMS
Project Number PCT Fed State Project Number Description
41950 000  0.000 STPE-2040(4)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$644,019.33$634,919.73$9,099.60
$627,386.94Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$644,019.33$634,919.73$9,099.60
$627,386.94Retainage$-6,440.19$-6,349.20$-90.99
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
102.65%Net Earnings$637,579.14$628,570.53$9,008.61
Liquidated Damages$.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$637,579.14$628,570.53$9,008.61
Project ManagerDiv. Head/Dist. Eng.
Meyer, Steve11.27.2002Meyer, Keith11.27.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve12.02.2002
Controller Div. Processed
Burling, Laurie12.02.2002
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 9 BITUMINOUS
0001                          L001.02 430.003.0001,290.00
SEEDING, TYPE B ACRE3.0001,290.00
11.5004,945.00
11.5004,945.00

0002                          L032.75 40.007.000280.00
MULCH TON 7.000280.00
25.7401,029.60
25.7401,029.60

0003                          0001.10 3.001,708.0005,124.00
BARRICADE, TYPE III BDAY1,708.0005,124.00
2,667.0008,001.00
60.000180.00

0004                          0001.30 3.00122.000366.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY122.000366.00
0.0000.00
0.0000.00

0005                          0001.90 0.501,708.000854.00
SIGN DAY EACH1,708.000854.00
2,216.0001,108.00
60.00030.00

0006                          0002.55 7.00629.6404,407.48
OVERLAY BROKEN LINES STA 629.6404,407.48
1,144.5208,011.64
0.0000.00

0007                          0002.60 8.001,259.28010,074.24
OVERLAY SOLID LINES STA 1,259.28010,074.24
1,772.68014,181.44
0.0000.00

0008                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0009                          0030.90 38,000.001.00038,000.00
MOBILIZATION LS 1.00038,000.00
1.00038,000.00
0.0000.00

0010                          1106.00 5.5085.000467.50
REMOVE DRIVEWAY SY 85.000467.50
0.0000.00
0.0000.00

0011                          2020.00 6.00307.0001,842.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 307.0001,842.00
336.0002,016.00
0.0000.00

0012                          2021.00 50.0014.000700.00
MAILBOX POST EACH14.000700.00
17.000850.00
17.000850.00

0013                          8022.00 93.00209.00019,437.00
HYDRATED LIME TON 209.00019,437.00
162.24015,088.32
0.0000.00

0014                          8110.50 341.00261.81789,279.60
HYDRATED LIME SLURRY STABILIZATION STA 261.81789,279.60
258.18188,039.72
0.0000.00

0015                          9005.00 35.16447.00015,716.52
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 447.00015,716.52
SP4(0.375) 60.1102,113.47
0.0000.00

0016                          9005.44 20.1611,402.000229,864.32
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 11,402.000229,864.32
11,643.140234,725.71
0.0000.00

0017                          9009.00 1.506,114.0009,171.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 6,114.0009,171.00
6,050.0009,075.00
0.0000.00

0018                          9021.08 190.60615.710117,354.33
PERFORMANCE GRADED BINDER (64-28) TON 615.710117,354.33
659.465125,694.03
0.0000.00

0019                          9034.00 2.5085.000212.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 85.000212.50
115.000287.50
0.0000.00

0020                          9052.15 0.7550,310.00037,732.50
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION GAL 50,310.00037,732.50
69,254.00051,940.50
0.0000.00

0021                          9053.00 1.0015,920.00015,920.00
TACK COAT GAL 15,920.00015,920.00
16,700.00016,700.00
0.0000.00

0022                          9110.01 75.0020.0001,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR20.0001,500.00
0.0000.00
0.0000.00

0023                          9110.02 70.0020.0001,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR20.0001,400.00
2.500175.00
0.0000.00

0024                          9110.03 55.0020.0001,100.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR20.0001,100.00
0.0000.00
0.0000.00

0025                          9110.07 50.0020.0001,000.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR20.0001,000.00
0.0000.00
0.0000.00

0026                          9111.00 8.00157.0001,256.00
WATER MGAL157.0001,256.00
0.0000.00
0.0000.00

0027                          9170.00 35.00629.65622,037.96
EARTH SHOULDER CONSTRUCTION STA 629.65622,037.96
629.64022,037.40
59.0002,065.00

GROUP 9 BITUMINOUSContracted627,386.94
Current627,386.94
In place644,019.33
This Estimate9,099.60

Totals for contractContracted627,386.94
Current627,386.94
In place644,019.33
This Estimate9,099.60