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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0083 WERNER CONSTRUCTION, INC.
Contract ID:5987
Estimate Number:0002
Pay Period End Date:10.06.2001
Contract Location:
SIDNEY NORTHEstimate Type:PROG
Contractor:
WERNER CONSTRUCTION, INC.Date Let:02.22.2001
129 E 2ND STDate Awarded:03.09.2001
PO BOX 1087Date Contract Executed:03.26.2001
Date Notice to Proceed:03.26.2001
HASTINGS NE 68902-1087Date Work Began:09.14.2001
Phone:Date Physical Work Completed:
(402)463-4545Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
CHEYENNE
Project Number PCT Fed State Project Number Description
50987 000  0.000 STPE-1135(1)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$486,168.16$245,555.97$240,612.19
$512,509.64Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$486,168.16$245,555.97$240,612.19
$502,921.94Retainage$-4,861.68$-2,455.56$-2,406.12
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
94.86%Net Earnings$481,306.48$243,100.41$238,206.07
Liquidated Damages$.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$481,306.48$243,100.41$238,206.07
Project ManagerDiv. Head/Dist. Eng.
Frickey, Russ10.09.2001Lind, Craig10.09.2001
Constr. Estimate Eng.Materials Eng.
Bartos, Steve10.09.2001
Controller Div. Processed
Burling, Laurie10.10.2001
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 2,600.003.0007,800.00
SEEDING, TYPE B ha 3.0007,800.00
4.50011,700.00
4.50011,700.00

0002                          L006.00 550.003.0001,650.00
COVER CROP SEEDING ha 3.0001,650.00
0.0000.00
0.0000.00

0003                          L032.75 105.0013.5001,417.50
MULCH Mg 13.5001,417.50
23.0802,423.40
23.0802,423.40

0004                          0001.08 0.502,610.0001,305.00
BARRICADE, TYPE II BDAY2,610.0001,305.00
1,553.000776.50
1,509.000754.50

0005                          0001.10 4.50164.000738.00
BARRICADE, TYPE III BDAY164.000738.00
60.000270.00
45.000202.50

0006                          0001.30 4.5082.000369.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY82.000369.00
60.000270.00
45.000202.50

0007                          0001.90 0.802,144.0001,715.20
SIGN DAY EACH2,144.0001,715.20
481.000384.80
351.000280.80

0008                          0002.40 30.00297.7608,932.80
TEMPORARY SOLID LINES StaM297.7608,932.80
349.30010,479.00
128.6303,858.90

0009                          0002.45 27.00148.8804,019.76
TEMPORARY BROKEN LINES StaM148.8804,019.76
147.8803,992.76
53.6001,447.20

0010                          0003.10 175.0040.0007,000.00
FLAGGING DAY 40.0007,000.00
26.0004,550.00
16.0002,800.00

0011                          0010.04 1,000.001.0001,000.00
FIELD OFFICE EACH1.0001,000.00
0.0000.00
0.0000.00

0012                          0030.90 15,000.001.00015,000.00
MOBILIZATION LS 1.00015,000.00
1.00015,000.00
0.0000.00

0013                          1020.03 15.0025.000375.00
DELINEATOR, TYPE III EACH25.000375.00
0.0000.00
0.0000.00

0014                          2001.00 15.0012.800192.00
GRAVEL SURFACE COURSE m3 12.800192.00
12.800192.00
12.800192.00

0015                          2020.00 7.5065.000487.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS m2 65.000487.50
225.8231,693.67
225.8231,693.67

0016                          2021.00 50.004.000200.00
MAILBOX POST EACH4.000200.00
0.0000.00
0.0000.00

0017                          9005.00 34.30100.0003,430.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE Mg 100.0003,430.00
60.2502,066.58
0.0000.00

0018                          9005.45 24.3011,780.000286,254.00
ASPHALTIC CONCRETE, TYPE SP4(12.5) Mg 11,780.000286,254.00
11,841.059287,737.74
5,517.390134,072.58

0019                          9009.00 2.50510.0001,275.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS AND m2 510.0001,275.00
INTERSECTIONS 627.4971,568.74
627.4971,568.74

0020                          9021.01 185.00641.520118,681.20
PERFORMANCE GRADED BINDER (64-22) Mg 641.520118,681.20
513.90295,071.88
234.10943,310.17

0021                          9034.00 2.50149.000372.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS m2 149.000372.50
0.0000.00
0.0000.00

0022                          9053.00 0.2648,350.00012,571.00
TACK COAT L 48,350.00012,571.00
52,111.04813,548.87
7,203.8851,873.01

0023                          9110.01 75.0010.000750.00
RENTAL OF LOADER, FULLY OPERATED HOUR10.000750.00
0.0000.00
0.0000.00

0024                          9110.02 70.0010.000700.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR10.000700.00
3.000210.00
0.0000.00

0025                          9110.03 55.0010.000550.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR10.000550.00
0.0000.00
0.0000.00

0026                          9110.07 50.0010.000500.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR10.000500.00
0.0000.00
0.0000.00

0027                          9111.00 2.50446.0001,115.00
WATER kL 446.0001,115.00
49.210123.03
49.210123.03

0028                          9170.00 165.00148.61524,521.48
EARTH SHOULDER CONSTRUCTION StaM148.61524,521.48
148.61524,521.48
148.61524,521.48

4001                          9005.45 0.80970.0000.00
ASPHALTIC CONCRETE, TYPE SP4(12.5) Mg 11,841.0599,587.71
11,841.0599,587.71
11,841.0599,587.71

GROUP 9 BITUMINOUSContracted502,921.94
Current512,509.64
In place486,168.16
This Estimate240,612.19

Totals for contractContracted502,921.94
Current512,509.64
In place486,168.16
This Estimate240,612.19