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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:5236
Estimate Number:0003
Pay Period End Date:11.27.2002
Contract Location:
Jct. N-27 with US-26/N-92 SouthEstimate Type:FINL
Contractor:
WESTERN ENGINEERING COMPANY, INC.Date Let:07.30.2002
1149 WEST HIGHWAY 44Date Awarded:07.31.2002
PO BOX 350Date Contract Executed:08.09.2002
Date Notice to Proceed:08.09.2002
HARLAN IA 51537Date Work Began:08.19.2002
Phone:Date Physical Work Completed:
(712)755-5191Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY
Counties
GARDEN
Project Number PCT Fed State Project Number Description
51236  0.000 ER-27-2(103)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$584,722.59$577,528.29$7,194.30
$585,195.48Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$584,722.59$577,528.29$7,194.30
$640,268.69Retainage$.00$-5,775.28$5,775.28
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
99.92%Net Earnings$584,722.59$571,753.01$12,969.58
Liquidated Damages$.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$584,722.59$571,753.01$12,969.58
Project ManagerDiv. Head/Dist. Eng.
Frickey, Russ12.16.2002Lind, Craig12.16.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl01.08.2003Hall, David01.14.2003
Controller Div. Processed
Harring, Joyce01.23.2003
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
BITUMINOUS
0001                          0001.10 4.00160.000640.00
BARRICADE, TYPE III BDAY160.000640.00
59.000236.00
0.0000.00

0002                          0001.30 4.0080.000320.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY80.000320.00
0.0000.00
0.0000.00

0003                          0001.75 4.00400.0001,600.00
TEMPORARY SIGN DAY EACH400.0001,600.00
157.000628.00
0.0000.00

0004                          0001.90 0.853,000.0002,550.00
SIGN DAY EACH3,000.0002,550.00
769.000653.65
0.0000.00

0005                          0002.55 7.75920.0007,130.00
OVERLAY BROKEN LINES STA 920.0007,130.00
950.9607,369.94
0.0000.00

0006                          0002.60 7.751,840.00014,260.00
OVERLAY SOLID LINES STA 1,840.00014,260.00
1,871.92014,507.38
0.0000.00

0007                          0003.10 220.0040.0008,800.00
FLAGGING DAY 40.0008,800.00
23.0005,060.00
0.0000.00

0008                          0010.04 2,000.001.0002,000.00
FIELD OFFICE EACH1.0002,000.00
0.0000.00
0.0000.00

0009                          0030.90 1.000
MOBILIZATION LS 1.0000.00
1.00025,000.00
0.0000.00

0010                          9005.00 30.00100.0003,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0003,000.00
0.0000.00
0.0000.00

0011                          9005.44 22.2513,210.000293,922.50
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 0.0000.00
0.0000.00
0.0000.00

0012                          9021.08 226.00851.840192,515.84
PERFORMANCE GRADED BINDER (64-28) TON 576.320130,248.32
642.085145,111.21
0.0000.00

0013                          9053.00 1.0018,230.00018,230.00
TACK COAT GAL 18,230.00018,230.00
13,548.25013,548.25
0.0000.00

0014                          9110.01 60.0010.000600.00
RENTAL OF LOADER, FULLY OPERATED HOUR10.000600.00
0.0000.00
0.0000.00

0015                          9110.02 60.0010.000600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR10.000600.00
6.000360.00
0.0000.00

0016                          9110.03 40.0010.000400.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR10.000400.00
0.0000.00
0.0000.00

0017                          9110.07 35.0010.000350.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR10.000350.00
0.0000.00
0.0000.00

0018                          9179.23 150.00455.66968,350.35
COLD MILLING, CLASS 3 STA 455.66968,350.35
457.48068,622.00
0.0000.00

4001                          9005.45 22.250.0000.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 13,210.000293,922.50
13,322.780296,431.86
0.0000.00

4002                          9300.56 0.540.0000.00
SUPERPAVE QUALITY INCENTIVE TON 13,322.7807,194.30
13,322.7807,194.30
13,322.7807,194.30

BITUMINOUSContracted640,268.69
Current585,195.47
In place584,722.59
This Estimate7,194.30

Totals for contractContracted615,268.69
Current560,195.47
In place584,722.59
This Estimate7,194.30