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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2853 SIMON CONTRACTORS AND SUBSIDIARIES
Contract ID:5867
Estimate Number:0017
Pay Period End Date:03.14.2002
Contract Location:
ELLSWORTH EAST & WESTEstimate Type:PROG
Contractor:
SIMON CONTRACTORS AND SUBSIDIARIESDate Let:03.23.2000
4819 S INDUSTRIAL SERVICE RDDate Awarded:03.30.2000
PO BOX 347Date Contract Executed:04.12.2000
Date Notice to Proceed:04.12.2000
CHEYENNE WY 82003Date Work Began:05.22.2000
Phone:Date Physical Work Completed:
(307)632-7900Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY
Counties
SHERIDAN
Project Number PCT Fed State Project Number Description
50867 000B  0.000 F-2-1(1012)  GR CULV ELEC BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$4,054,823.64$4,003,738.79$51,084.85
$4,145,840.12Stockpiled Materials$2,017.88$2,017.88$.00
Original Contract AmtGross Earnings$4,056,841.52$4,005,756.67$51,084.85
$4,065,385.13Retainage$-25,000.00$-25,000.00$.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
97.80%Net Earnings$4,031,841.52$3,980,756.67$51,084.85
Liquidated Damages-$28,700.00-$28,700.00$.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-$28,700.00-$28,700.00$.00
Payment$4,003,141.52$3,952,056.67$51,084.85
Project ManagerDiv. Head/Dist. Eng.
Fast, Dean03.14.2002Lind, Craig03.14.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve03.15.2002
Controller Div. Processed
Burling, Laurie03.15.2002
Detailed breakdown of stockpiled materials
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00479005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Initial Payment14,629.60062800
3/4 Rock
S.P. Initial Payment2,656.60062800
2A Gravel
S.P. Initial Payment38,938.50062800
Wash Sand
00489005.30 ASPHALTIC CONCRETE, TYPE SP2(12.5)
S.P. Initial Payment14,728.82062800
3/4 Rock
S.P. Initial Payment2,814.25062800
2A gravel
S.P. Initial Payment66,289.49062800
3A gravel
S.P. Initial Payment40,162.19062800
Wash Sand
Total for estimate 0003:180,219.45
Est Nbr:0008
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00489005.30 ASPHALTIC CONCRETE, TYPE SP2(12.5)
S.P. Adjustment-3,110.40062800
3/4 Rock
S.P. Adjustment-2,814.25062800
2A gravel
S.P. Adjustment-2,774.82062800
3A gravel
S.P. Adjustment-865.75062800
Wash Sand
Total for estimate 0008:-9,565.22
Est Nbr:0009
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00479005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Adjustment-14,629.60062800
3/4 Rock
S.P. Adjustment-2,656.60062800
2A Gravel
S.P. Adjustment-15,522.07062800
Wash Sand
00489005.30 ASPHALTIC CONCRETE, TYPE SP2(12.5)
S.P. Adjustment-11,618.42062800
3/4 Rock
S.P. Adjustment-63,514.67062800
3A gravel
S.P. Adjustment-28,278.97062800
Wash Sand
Total for estimate 0009:-136,220.33
Est Nbr:0010
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00479005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Adjustment-23,416.43062800
Wash Sand
Total for estimate 0010:-23,416.43
Est Nbr:0011
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00489005.30 ASPHALTIC CONCRETE, TYPE SP2(12.5)
S.P. Adjustment-298.96062800
Wash Sand
Total for estimate 0011:-298.96
Est Nbr:0013
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0001L020.01 EROSION CONTROL, TYPE A
S.P. Initial Payment30,000.00087070
C51 TURF REINFORCED MAT w/FABRIC
Total for estimate 0013:30,000.00
Est Nbr:0014
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00489005.30 ASPHALTIC CONCRETE, TYPE SP2(12.5)
S.P. Adjustment-10,718.52062800
Wash Sand
Total for estimate 0014:-10,718.52
Est Nbr:0015
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0001L020.01 EROSION CONTROL, TYPE A
S.P. Adjustment-22,433.35087070
C51 TURF REINFORCED MAT w/FABRIC
Total for estimate 0015:-22,433.35
Est Nbr:0016
Item NbrItem CdItem DescAdj AmtInvoice Nbr
0001L020.01 EROSION CONTROL, TYPE A
S.P. Adjustment-5,548.76087070
C51 TURF REINFORCED MAT w/FABRIC
Total for estimate 0016:-5,548.76
Total remaining for contract:2,017.88
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 1 GRADING
0001                          L020.01 6.607,760.90051,221.94
EROSION CONTROL, TYPE A m2 7,760.90051,221.94
7,238.04047,771.07
0.0000.00

0002                          L020.02 1.704,219.2007,172.64
EROSION CONTROL, TYPE B m2 4,219.2007,172.64
3,789.6006,442.32
0.0000.00

0003                          L020.20 0.608,782.6005,269.56
SLOPE PROTECTION NETTING m2 8,782.6005,269.56
8,795.0005,277.00
0.0000.00

0004                          L021.01 23.00144.0003,312.00
EROSION CHECKS, TYPE A BALE144.0003,312.00
122.0002,806.00
0.0000.00

0005                          L021.11 26.00228.0005,928.00
EROSION CHECKS, TYPE ST-A BALE228.0005,928.00
228.0005,928.00
0.0000.00

0006                          L022.25 14.00515.0007,210.00
FABRIC SILT FENCE, TYPE COIR FIBER m 515.0007,210.00
2,962.60041,476.40
0.0000.00

0007                          0030.10 34,000.001.00034,000.00
MOBILIZATION LS 1.00034,000.00
1.00034,000.00
0.0000.00

0008                          1009.00 2,600.001.0002,600.00
GENERAL CLEARING AND GRUBBING LS 1.0002,600.00
1.0002,600.00
0.0000.00

0009                          1010.00 1.76173,978.000306,201.28
EXCAVATION m3 173,978.000306,201.28
173,978.000306,201.28
0.0000.00

0010                          1011.00 0.204,362.000872.40
WATER kL 4,362.000872.40
3,100.780620.16
0.0000.00

0011                          1017.00 43,000.001.00043,000.00
CONSTRUCTION STAKING AND SURVEYING LS 1.00043,000.00
1.00043,000.00
0.0000.00

0012                          1040.00 0.40515,300.000206,120.00
SLOPE PROTECTION m2 515,300.000206,120.00
676,169.069270,467.63
0.0000.00

0013                          1040.06 88.00567.00049,896.00
SLOPE PROTECTION MULCH Mg 567.00049,896.00
743.78665,453.17
0.0000.00

0014                          1042.00 0.764,450.0003,382.00
SALVAGING AND PLACING HYDRIC SOIL m2 4,450.0003,382.00
4,450.0003,382.00
0.0000.00

0015                          1102.00 2.101,161.0002,438.10
REMOVE ASPHALT SURFACE m2 1,161.0002,438.10
1,511.5473,174.24
0.0000.00

0016                          1109.00 1.50456.000684.00
REMOVE CURB m 456.000684.00
122.000183.00
0.0000.00

0017                          1701.24 64.00132.0008,448.00
600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 m 132.0008,448.00
71.0004,544.00
0.0000.00

0018                          7017.00 7.10800.0005,680.00
REMOVE GUARDRAIL m 800.0005,680.00
794.0005,637.40
0.0000.00

0019                          9110.09 100.0010.0001,000.00
RENTAL OF TRACTOR AND SCRAPER, FULLY OPERATED HOUR10.0001,000.00
11.5001,150.00
0.0000.00

0401                          1900.01 1.000.0000.00
FUEL COST ADJUSTMENT m3 115.487115.49
Group 1 Fuel Cost Adjustment 115.487115.49
0.0000.00

GROUP 1 GRADINGContracted744,435.92
Current744,551.41
In place850,229.16
This Estimate0.00

GROUP 4 CULVERTS
0020                          P300.24 60.003.000180.00
600 mm CULVERT PIPE, TYPE 3,4 OR 5 m 3.000180.00
0.50030.00
0.0000.00

0021                          P300.30 75.0098.0007,350.00
750 mm CULVERT PIPE, TYPE 3,4 OR 5 m 98.0007,350.00
88.4356,632.63
0.0000.00

0022                          P300.36 97.006.500630.50
900 mm CULVERT PIPE, TYPE 3,4 OR 5 m 6.500630.50
5.900572.30
0.0000.00

0023                          P300.42 130.0033.0004,290.00
1050 mm CULVERT PIPE, TYPE 3,4 OR 5 m 33.0004,290.00
26.5003,445.00
0.0000.00

0024                          0030.40 3,500.001.0003,500.00
MOBILIZATION LS 1.0003,500.00
1.0003,500.00
0.0000.00

0025                          4035.00 120.007.000840.00
REMOVE FLARED-END SECTION EACH7.000840.00
7.000840.00
0.0000.00

0026                          4040.00 200.0020.0004,000.00
REMOVE HEADWALLS FROM CULVERTS EACH20.0004,000.00
20.0004,000.00
0.0000.00

0027                          4050.01 23.00129.0002,967.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS m3 129.0002,967.00
122.0002,806.00
0.0000.00

0028                          4130.06 5,600.000.115644.00
CLASS 47B-20 OR AX-20 CONCRETE FOR PIPE CULVERT PLUG m3 0.115644.00
0.115644.00
0.0000.00

0029                          4310.24 170.001.000170.00
600 mm FLARED-END SECTION EACH1.000170.00
1.000170.00
0.0000.00

0030                          4310.30 240.0020.0004,800.00
750 mm FLARED-END SECTION EACH20.0004,800.00
20.0004,800.00
0.0000.00

0031                          4310.36 310.001.000310.00
900 mm FLARED-END SECTION EACH1.000310.00
1.000310.00
0.0000.00

0032                          4310.42 520.005.0002,600.00
1050 mm FLARED-END SECTION EACH5.0002,600.00
5.0002,600.00
0.0000.00

GROUP 4 CULVERTSContracted32,281.50
Current32,281.50
In place30,349.93
This Estimate0.00

GROUP 8B ELECTRICAL
0033                          A070.10 12.0035.000420.00
38 mm CONDUIT IN TRENCH m 35.000420.00
42.670512.04
0.0000.00

0034                          A080.23 3.1096.000297.60
STREET LIGHTING CABLE, NO. 6 BARE m 96.000297.60
84.125260.79
0.0000.00

0035                          A080.25 4.10192.000787.20
STREET LIGHTING CABLE, NO. 6 USE m 192.000787.20
168.250689.83
0.0000.00

0036                          A700.20 1,000.001.0001,000.00
RELOCATE STREET LIGHTING UNIT EACH1.0001,000.00
1.0001,000.00
0.0000.00

0037                          0030.81 2,200.001.0002,200.00
MOBILIZATION LS 1.0002,200.00
1.0002,200.00
0.0000.00

GROUP 8B ELECTRICALContracted4,704.80
Current4,704.80
In place4,662.66
This Estimate0.00

GROUP 9 BITUMINOUS
0038                          0002.40 17.001,931.20032,830.40
TEMPORARY SOLID LINES StaM1,931.20032,830.40
2,093.05335,581.90
0.0000.00

0039                          0002.45 17.00724.20012,311.40
TEMPORARY BROKEN LINES StaM724.20012,311.40
819.44313,930.53
0.0000.00

0040                          0030.90 82,500.001.00082,500.00
MOBILIZATION LS 1.00082,500.00
1.00082,500.00
0.0000.00

0041                          1020.03 13.00169.0002,197.00
DELINEATOR, TYPE III EACH169.0002,197.00
238.0003,094.00
8.000104.00

0042                          2001.00 38.0041.8001,588.40
GRAVEL SURFACE COURSE m3 41.8001,588.40
30.0001,140.00
0.0000.00

0043                          2021.00 51.003.000153.00
MAILBOX POST EACH3.000153.00
6.000306.00
0.0000.00

0044                          8111.00 51.00482.80824,623.21
SHOULDER SUBGRADE PREPARATION StaM482.80824,623.21
483.23024,644.73
0.0000.00

0045                          9000.75 13.00200.0002,600.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE Mg 200.0002,600.00
SPS 0.0000.00
0.0000.00

0046                          9005.00 48.00500.00024,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE Mg 500.00024,000.00
SP2(12.5) 65.1663,127.97
0.0000.00

0047                          9005.23 16.0042,280.000676,480.00
ASPHALTIC CONCRETE, TYPE SPS Mg 42,280.000676,480.00
42,497.150679,954.40
0.0000.00

0048                          9005.30 23.0051,750.0001,190,250.00
ASPHALTIC CONCRETE, TYPE SP2(12.5) Mg 51,750.0001,190,250.00
53,298.2441,225,859.60
0.0000.00

0049                          9009.00 9.501,666.00015,827.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS m2 1,666.00015,827.00
2,268.32521,549.09
0.0000.00

0050                          9020.92 200.0010.6002,120.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING Mg 10.6002,120.00
0.0000.00
0.0000.00

0051                          9021.03 200.004,957.840991,568.00
PERFORMANCE GRADED BINDER (58-28) Mg 0.0000.00
157.33831,467.60
0.0000.00

0052                          9034.00 0.901,666.0001,499.40
PREPARATION OF INTERSECTIONS AND DRIVEWAYS m2 1,666.0001,499.40
2,268.3252,041.50
0.0000.00

0053                          9053.00 0.25187,090.00046,772.50
TACK COAT L 187,090.00046,772.50
229,775.45657,443.87
0.0000.00

0054                          9111.00 0.402,891.0001,156.40
WATER kL 2,891.0001,156.40
1,560.960624.38
0.0000.00

0055                          9179.23 400.00242.08396,833.20
COLD MILLING, CLASS 3 StaM242.08396,833.20
244.66497,865.60
0.0000.00

0056                          9300.50 550.001.000550.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.000550.00
1.000550.00
0.0000.00

0402                          9021.01 200.000.0000.00
PERFORMANCE GRADED BINDER (64-22) Mg 4,957.840991,568.00
3,440.306688,061.20
0.0000.00

4001                          9030.01 6.950.0000.00
CONSTRUCTING ASPHALTIC CONCRETE CURB m 848.4205,896.52
893.9006,212.61
0.0000.00

4002                          4024.71 2,668.000.0000.00
CONCRETE FLUME, TYPE II EACH1.0002,668.00
at Station 183+40 lt. 1.0002,668.00
0.0000.00

4003                          4024.71 2,770.000.0000.00
CONCRETE FLUME, TYPE II EACH1.0002,770.00
at Station 233+98 rt. 1.0002,770.00
0.0000.00

4004                          4024.59 3,394.000.0000.00
CONCRETE FLUME EACH1.0003,394.00
Type VII at Station 184+79 lt. 1.0003,394.00
0.0000.00

4005                          4024.59 3,394.000.0000.00
CONCRETE FLUME EACH1.0003,394.00
Type VII at Station 184+81.23 lt. 1.0003,394.00
0.0000.00

4006                          4024.59 2,669.000.0000.00
CONCRETE FLUME EACH1.0002,669.00
Type VII at Station 185+75 lt. 1.0002,669.00
0.0000.00

4007                          4024.59 2,782.000.0000.00
CONCRETE FLUME EACH1.0002,782.00
Type VII at Station 235+44 lt. 1.0002,782.00
0.0000.00

4008                          4024.59 3,002.000.0000.00
CONCRETE FLUME EACH1.0003,002.00
Type VII at Station 235+63 rt. 1.0003,002.00
0.0000.00

4009                          4004.50 2.5770.0000.00
CAST IRON GRATE AND FRAME kg 1,080.0002,783.16
1,080.0002,783.16
0.0000.00

4010                          9300.64 4.080.0000.00
SMOOTHNESS INCENTIVE-ASPHALT CEMENT Mg 919.5243,751.66
919.5243,751.66
919.5243,751.66

4011                          9300.60 0.4690.0000.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE Mg 18,765.7958,801.16
18,765.7958,801.16
18,765.7958,801.16

4012                          9300.56 0.7210.0000.00
SUPERPAVE QUALITY INCENTIVE Mg 53,298.24438,428.03
53,298.24438,428.03
53,298.24438,428.03

GROUP 9 BITUMINOUSContracted3,205,859.91
Current3,286,199.44
In place3,050,397.99
This Estimate51,084.85

GROUP 10 GENERAL ITEMS
0057                          0001.08 0.5019,800.0009,900.00
BARRICADE, TYPE II BDAY19,800.0009,900.00
2,891.0001,445.50
0.0000.00

0058                          0001.10 2.10584.0001,226.40
BARRICADE, TYPE III BDAY584.0001,226.40
2,768.0005,812.80
0.0000.00

0059                          0001.30 2.30292.000671.60
TYPE B HIGH INTENSITY WARNING LIGHT LDAY292.000671.60
977.0002,247.10
0.0000.00

0060                          0001.90 0.5013,210.0006,605.00
SIGN DAY EACH13,210.0006,605.00
21,867.00010,933.50
0.0000.00

0061                          0003.10 210.00170.00035,700.00
FLAGGING DAY 170.00035,700.00
441.50092,715.00
0.0000.00

0062                          0010.04 2,600.001.0002,600.00
FIELD OFFICE EACH1.0002,600.00
1.0002,600.00
0.0000.00

0063                          0030.10 1,100.001.0001,100.00
MOBILIZATION LS 1.0001,100.00
1.0001,100.00
0.0000.00

0064                          9110.01 65.00100.0006,500.00
RENTAL OF LOADER, FULLY OPERATED HOUR100.0006,500.00
10.000650.00
0.0000.00

0065                          9110.02 60.0080.0004,800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR80.0004,800.00
13.000780.00
0.0000.00

0066                          9110.03 45.00100.0004,500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR100.0004,500.00
17.500787.50
0.0000.00

0067                          9110.07 45.00100.0004,500.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR100.0004,500.00
2.500112.50
0.0000.00

GROUP 10 GENERAL ITEMSContracted78,103.00
Current78,103.00
In place119,183.90
This Estimate0.00

Totals for contractContracted4,065,385.13
Current4,145,840.14
In place4,054,823.64
This Estimate51,084.85