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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0013 DIAMOND ENGINEERING COMPANY/ THE
Contract ID:4987
Estimate Number:0004
Pay Period End Date:07.26.2003
Contract Location:
PROSSER NORTHEstimate Type:PROG
Contractor:
DIAMOND ENGINEERING COMPANY/ THEDate Let:11.14.2002
1521 W ANNADate Awarded:11.21.2002
PO BOX 1327Date Contract Executed:12.04.2002
Date Notice to Proceed:12.04.2002
GRAND ISLAND NE 68802Date Work Began:03.10.2003
Phone:Date Physical Work Completed:
(308)382-8362Date Accepted:
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
Counties
HALL
Project Number PCT Fed State Project Number Description
41987 000  0.000 EACSTPD-BR-S40D(102)  GR CULV BR GDRL BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$168,539.37$90,567.26$77,972.11
$613,457.24Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$168,539.37$90,567.26$77,972.11
$613,457.24Retainage$-1,685.39$-905.67$-779.72
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
27.47%Net Earnings$166,853.98$89,661.59$77,192.39
Liquidated Damages$.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$166,853.98$89,661.59$77,192.39
Project ManagerDiv. Head/Dist. Eng.
Weber, Kirk07.29.2003Meyer, Keith07.30.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.31.2003
Controller Div. Processed
Burling, Laurie07.31.2003
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 1 GRADING
0001                          0030.10 4,500.001.0004,500.00
MOBILIZATION LS 1.0004,500.00
1.0004,500.00
0.0000.00

0002                          1009.00 12,500.001.00012,500.00
GENERAL CLEARING AND GRUBBING LS 1.00012,500.00
0.85010,625.00
0.0000.00

0003                          1010.01 2.753,974.00010,928.50
EXCAVATION (ESTABLISHED QUANTITY) CY 3,974.00010,928.50
0.0000.00
0.0000.00

0004                          1011.00 9.00261.0002,349.00
WATER MGAL261.0002,349.00
0.0000.00
0.0000.00

0005                          1012.00 80.0012.000960.00
RIGHT-OF-WAY MARKERS EACH12.000960.00
0.0000.00
0.0000.00

0006                          1030.00 4.0911,581.00047,366.29
EARTHWORK MEASURED IN EMBANKMENT CY 11,581.00047,366.29
3,974.00016,253.66
0.0000.00

0007                          1040.05 0.303,682.0001,104.60
TEMPORARY SLOPE PROTECTION SY 3,682.0001,104.60
0.0000.00
0.0000.00

0008                          1102.00 3.737,598.00028,340.54
REMOVE ASPHALT SURFACE SY 7,598.00028,340.54
277.0001,033.21
277.0001,033.21

0009                          L020.00 1.501,340.0002,010.00
EROSION CONTROL SY 1,340.0002,010.00
0.0000.00
0.0000.00

0010                          L022.11 3.50911.0003,188.50
FABRIC SILT FENCE-LOW POROSITY LF 911.0003,188.50
424.0001,484.00
424.0001,484.00

0011                          P300.48 65.00132.0008,580.00
48" CULVERT PIPE, TYPE 3,4 OR 5 LF 132.0008,580.00
132.0008,580.00
0.0000.00

0012                          P300.60 85.00224.00019,040.00
60" CULVERT PIPE, TYPE 3,4 OR 5 LF 224.00019,040.00
224.00019,040.00
0.0000.00

GROUP 1 GRADINGContracted140,867.43
Current140,867.43
In place61,515.87
This Estimate2,517.21

GROUP 4 CULVERTS AT STA. 16+69.32
0013                          0030.40 2,450.001.0002,450.00
MOBILIZATION LS 1.0002,450.00
0.0000.00
0.0000.00

0014                          4051.01 13.00259.0003,367.00
EXCAVATION FOR BOX CULVERTS CY 259.0003,367.00
259.0003,367.00
259.0003,367.00

0015                          4101.06 271.00177.84048,194.64
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT CY 177.84048,194.64
180.66448,959.94
180.66448,959.94

0016                          4151.00 0.5619,900.00011,144.00
REINFORCING STEEL FOR BOX CULVERT LB 19,900.00011,144.00
19,900.00011,144.00
19,900.00011,144.00

0017                          6040.00 4,000.001.0004,000.00
REMOVE STRUCTURE EACH1.0004,000.00
AT STA. 16+83.39 2.0008,000.00
2.0008,000.00

GROUP 4 CULVERTS AT STA. 16+69.32Contracted69,155.64
Current69,155.64
In place71,470.94
This Estimate71,470.94

GROUP 6 BRIDGE AT STA. 115+75.71
0018                          0030.60 15,000.001.00015,000.00
MOBILIZATION LS 1.00015,000.00
0.0000.00
0.0000.00

0019                          1010.01 5.75257.0001,477.75
EXCAVATION (ESTABLISHED QUANTITY) CY 257.0001,477.75
307.1401,766.06
307.1401,766.06

0020                          1043.50 2.50497.1001,242.75
RIPRAP FILTER FABRIC SY 497.1001,242.75
0.0000.00
0.0000.00

0021                          3050.15 189.00160.80030,391.20
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000 CY 160.80030,391.20
0.0000.00
0.0000.00

0022                          3051.10 0.6317,634.00011,109.42
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES LB 17,634.00011,109.42
0.0000.00
0.0000.00

0023                          6000.10 1,550.001.0001,550.00
ABUTMENT NO.1 EXCAVATION LS 1.0001,550.00
0.0000.00
0.0000.00

0024                          6000.11 1,550.001.0001,550.00
ABUTMENT NO.2 EXCAVATION LS 1.0001,550.00
0.0000.00
0.0000.00

0025                          6001.50 3,225.001.0003,225.00
BENT NO.1 EXCAVATION LS 1.0003,225.00
0.0000.00
0.0000.00

0026                          6001.51 3,225.001.0003,225.00
BENT NO.2 EXCAVATION LS 1.0003,225.00
0.0000.00
0.0000.00

0027                          6010.22 296.50121.40035,995.10
CLASS 47B-3000 CONCRETE FOR BRIDGE CY 121.40035,995.10
0.0000.00
0.0000.00

0028                          6010.26 304.75110.70033,735.83
CLASS 47BD-4000 CONCRETE FOR BRIDGE CY 110.70033,735.83
0.0000.00
0.0000.00

0029                          6040.00 5,100.001.0005,100.00
REMOVE STRUCTURE EACH1.0005,100.00
AT STA. 115+80.71 0.0000.00
0.0000.00

0030                          6080.00 1.40540.000756.00
STRUCTURAL STEEL FOR SUBSTRUCTURE LB 540.000756.00
0.0000.00
0.0000.00

0031                          6105.02 40.00340.00013,600.00
ROCK RIPRAP, TYPE B TON 340.00013,600.00
0.0000.00
0.0000.00

0032                          6131.50 0.6240,534.00025,131.08
EPOXY COATED REINFORCING STEEL LB 40,534.00025,131.08
0.0000.00
0.0000.00

0033                          6210.50 33.001,400.00046,200.00
PIPE PILING LF 1,400.00046,200.00
0.0000.00
0.0000.00

0034                          6310.00 13.001,724.60022,419.80
STEEL SHEET PILING SF 1,724.60022,419.80
0.0000.00
0.0000.00

0035                          8091.00 20.00147.7002,954.00
GRANULAR BACKFILL CY 147.7002,954.00
0.0000.00
0.0000.00

GROUP 6 BRIDGE AT STA. 115+75.71Contracted254,662.93
Current254,662.93
In place1,766.06
This Estimate1,766.06

GROUP 7 GUARDRAIL
0056                          0030.70 400.001.000400.00
MOBILIZATION LS 1.000400.00
0.0000.00
0.0000.00

0057                          7011.20 12.3387.5001,078.88
W-BEAM GUARDRAIL LF 87.5001,078.88
0.0000.00
0.0000.00

0058                          7020.00 2,625.004.00010,500.00
BRIDGE APPROACH SECTIONS EACH4.00010,500.00
0.0000.00
0.0000.00

0059                          7024.27 1,315.004.0005,260.00
GUARDRAIL END TREATMENT, TYPE II EACH4.0005,260.00
0.0000.00
0.0000.00

GROUP 7 GUARDRAILContracted17,238.88
Current17,238.88
In place0.00
This Estimate0.00

GROUP 9 BITUMINOUS
0060                          0030.90 2,000.001.0002,000.00
MOBILIZATION LS 1.0002,000.00
1.0002,000.00
0.0000.00

0061                          8008.00 35.0062.0002,170.00
ARMOR COAT AGGREGATE CY 62.0002,170.00
126.1004,413.50
0.0000.00

0062                          9005.00 30.0050.0001,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 50.0001,500.00
SP2(0.5) 0.0000.00
0.0000.00

0063                          9005.30 30.001,400.00042,000.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 1,400.00042,000.00
0.0000.00
0.0000.00

0064                          9009.00 13.00196.0002,548.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 196.0002,548.00
0.0000.00
0.0000.00

0065                          9021.01 180.0078.30014,094.00
PERFORMANCE GRADED BINDER (64-22) TON 78.30014,094.00
0.0000.00
0.0000.00

0066                          9052.00 1.301,670.0002,171.00
ARMOR COAT EMULSIFIED ASPHALT GAL 1,670.0002,171.00
3,478.0004,521.40
0.0000.00

0067                          9053.00 1.30270.000351.00
TACK COAT GAL 270.000351.00
0.0000.00
0.0000.00

0068                          9111.00 10.0054.000540.00
WATER MGAL54.000540.00
0.0000.00
0.0000.00

0069                          9170.00 65.0071.8084,667.52
EARTH SHOULDER CONSTRUCTION STA 71.8084,667.52
0.0000.00
0.0000.00

0070                          9173.00 200.0035.9047,180.80
SUBGRADE PREPARATION STA 35.9047,180.80
0.0000.00
0.0000.00

0071                          9188.01 2.256,220.00013,995.00
BITUMINOUS SURFACE COURSE SY 6,220.00013,995.00
6,220.00013,995.00
0.0000.00

0072                          9188.50 25.00300.0007,500.00
SURFACING UNDER GUARDRAIL SY 300.0007,500.00
0.0000.00
0.0000.00

0073                          L001.01 710.002.4401,732.40
SEEDING, TYPE A ACRE2.4401,732.40
0.0000.00
0.0000.00

0074                          L001.02 590.001.110654.90
SEEDING, TYPE B ACRE1.110654.90
0.0000.00
0.0000.00

0075                          L032.75 75.007.990599.25
MULCH TON 7.990599.25
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted103,703.87
Current103,703.87
In place24,929.90
This Estimate0.00

GROUP 10 GENERAL ITEMS
0076                          0001.08 0.502,170.0001,085.00
BARRICADE, TYPE II BDAY2,170.0001,085.00
596.000298.00
332.000166.00

0077                          0001.10 2.001,420.0002,840.00
BARRICADE, TYPE III BDAY1,420.0002,840.00
518.0001,036.00
387.000774.00

0078                          0001.90 0.355,060.0001,771.00
SIGN DAY EACH5,060.0001,771.00
1,468.000513.80
994.000347.90

0079                          0002.30 0.352,450.000857.50
PAVEMENT MARKING REMOVAL LF 2,450.000857.50
123.00043.05
0.0000.00

0080                          0002.44 0.2511,300.0002,825.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT LF 11,300.0002,825.00
8,455.0002,113.75
0.0000.00

0081                          0003.10 190.0030.0005,700.00
FLAGGING DAY 30.0005,700.00
4.000760.00
0.0000.00

0082                          0010.04 1,550.001.0001,550.00
FIELD OFFICE EACH1.0001,550.00
0.0000.00
0.0000.00

0083                          0030.00 6,000.001.0006,000.00
MOBILIZATION LS 1.0006,000.00
0.4642,787.00
0.0000.00

0084                          9110.01 75.0020.0001,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR20.0001,500.00
5.000375.00
0.0000.00

0085                          9110.02 90.0010.000900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR10.000900.00
0.0000.00
0.0000.00

0086                          9110.03 60.0020.0001,200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR20.0001,200.00
8.000480.00
8.000480.00

0087                          9110.06 70.0010.000700.00
RENTAL OF BACKHOE, FULLY OPERATED HOUR10.000700.00
0.0000.00
0.0000.00

0088                          9110.07 45.0020.000900.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR20.000900.00
10.000450.00
10.000450.00

GROUP 10 GENERAL ITEMSContracted27,828.50
Current27,828.50
In place8,856.60
This Estimate2,217.90

Totals for contractContracted613,457.24
Current613,457.24
In place168,539.37
This Estimate77,972.11