Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	6197
Estimate Number:	0004
Pay Period End Date:	08.02.2003

Contract Location:
GOTHENBURG SOUTH	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	09.05.2002
27705 115TH RD	Date Awarded:	09.12.2002
PO BOX 1205	Date Contract Executed:	09.26.2002
	Date Notice to Proceed:	09.26.2002
KEARNEY NE 68848	Date Work Began:
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
DAWSON

Project Number		PCT			Fed State Project Number		Description
61197 000		0.000			EACSTPD-47-2(108)		BRIDGE
61292 000		0.000			STPP-47-2(109)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$98,355.90	$73,906.31	$24,449.59
$406,354.95	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$98,355.90	$73,906.31	$24,449.59
$401,809.95	Retainage	$-983.56	$-739.06	$-244.50
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
24.20%	Net Earnings	$97,372.34	$73,167.25	$24,205.09
	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	$97,372.34	$73,167.25	$24,205.09
Project Manager			Div. Head/Dist. Eng.
Brinker, Gary	08.04.2003		O'Donnell, Les	08.04.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.05.2003
Controller Div. Processed
Burling, Laurie	08.05.2003

		Detailed breakdown of stockpiled materials
		Total remaining for contract:	0.00

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 6 BRIDGE AT STA. 1020+36.45
0001                          L020.10	2.00	2,188.000	4,376.00
EROSION CONTROL, TYPE HV	SY	2,188.000	4,376.00
		0.000	0.00
		0.000	0.00
0002                          L022.11	5.50	200.000	1,100.00
FABRIC SILT FENCE-LOW POROSITY	LF	200.000	1,100.00
		0.000	0.00
		0.000	0.00
0003                          0001.08	0.50	684.000	342.00
BARRICADE, TYPE II	BDAY	684.000	342.00
		330.000	165.00
		90.000	45.00
0004                          0001.10	2.80	456.000	1,276.80
BARRICADE, TYPE III	BDAY	456.000	1,276.80
		208.000	582.40
		60.000	168.00
0005                          0001.90	0.60	3,876.000	2,325.60
SIGN DAY	EACH	3,876.000	2,325.60
		2,009.000	1,205.40
		570.000	342.00
0006                          0002.30	0.80	155.000	124.00
PAVEMENT MARKING REMOVAL	LF	155.000	124.00
		355.000	284.00
		0.000	0.00
0007                          0002.39	1.70	2,000.000	3,400.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	2,000.000	3,400.00
		4,579.000	7,784.30
		0.000	0.00
0008                          0002.47	2.10	1,000.000	2,100.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	1,000.000	2,100.00
		0.000	0.00
		0.000	0.00
0009                          0003.51	14.00	470.000	6,580.00
INSTALL CONCRETE PROTECTION BARRIER	LF	470.000	6,580.00
		460.000	6,440.00
		0.000	0.00
0010                          0003.56	4.00	470.000	1,880.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	470.000	1,880.00
		0.000	0.00
		0.000	0.00
0011                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0012                          0030.60	7,800.00	1.000	7,800.00
MOBILIZATION	LS	1.000	7,800.00
		1.000	7,800.00
		0.000	0.00
0013                          1009.00	1,150.00	1.000	1,150.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,150.00
		0.500	575.00
		0.000	0.00
0014                          1010.01	18.00	225.000	4,050.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	225.000	4,050.00
		0.000	0.00
		0.000	0.00
0015                          1011.00	18.00	12.000	216.00
WATER	MGAL	12.000	216.00
		0.000	0.00
		0.000	0.00
0016                          1030.00	9.60	517.000	4,963.20
EARTHWORK MEASURED IN EMBANKMENT	CY	517.000	4,963.20
		0.000	0.00
		0.000	0.00
0017                          1043.50	1.85	80.000	148.00
RIPRAP FILTER FABRIC	SY	80.000	148.00
		72.500	134.13
		0.000	0.00
0018                          1101.00	7.70	551.000	4,242.70
REMOVE PAVEMENT	SY	551.000	4,242.70
		82.850	637.95
		0.000	0.00
0019                          3050.15	292.00	191.700	55,976.40
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	191.700	55,976.40
		0.000	0.00
		0.000	0.00
0020                          3051.10	0.60	21,470.000	12,882.00
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	21,470.000	12,882.00
		0.000	0.00
		0.000	0.00
0021                          6000.10	1,500.00	1.000	1,500.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0022                          6000.11	1,500.00	1.000	1,500.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0023                          6005.35	52.00	107.000	5,564.00
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	107.000	5,564.00
		0.000	0.00
		0.000	0.00
0024                          6005.78	544.00	6.000	3,264.00
EXPANSION BEARING, TFE TYPE	EACH	6.000	3,264.00
		3.000	1,632.00
		0.000	0.00
0025                          6005.83	324.00	6.000	1,944.00
FIXED BEARING	EACH	6.000	1,944.00
		3.000	972.00
		0.000	0.00
0026                          6010.22	426.00	54.000	23,004.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	54.000	23,004.00
		13.820	5,887.32
		6.000	2,556.00
0027                          6010.26	426.00	87.600	37,317.60
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	87.600	37,317.60
		33.970	14,471.22
		29.070	12,383.82
0028                          6030.00	11,400.00	1.000	11,400.00
PREPARATION OF BRIDGE	EACH	1.000	11,400.00
AT STA. 1020+36.45		0.500	5,700.00
		0.000	0.00
0029                          6071.12	38,270.00	1.000	38,270.00
STEEL SUPERSTRUCTURE	LS	1.000	38,270.00
AT STA. 1020+36.45		0.500	19,135.00
		0.000	0.00
0030                          6105.01	47.00	25.000	1,175.00
ROCK RIPRAP, TYPE A	TON	25.000	1,175.00
		0.000	0.00
		0.000	0.00
0031                          6105.02	36.00	205.000	7,380.00
ROCK RIPRAP, TYPE B	TON	205.000	7,380.00
		88.900	3,200.40
		0.000	0.00
0032                          6131.50	0.69	20,625.000	14,231.25
EPOXY COATED REINFORCING STEEL	LB	20,625.000	14,231.25
		5,428.667	3,745.78
		4,499.667	3,104.77
0033                          6210.12	26.00	1,040.000	27,040.00
HP 10"X42# STEEL PILING	LF	1,040.000	27,040.00
		295.000	7,670.00
		225.000	5,850.00
0034                          6510.55	3,600.00	1.000	3,600.00
TEMPORARY BRIDGE SHORING	LS	1.000	3,600.00
		0.000	0.00
		0.000	0.00
0035                          7011.20	18.00	100.000	1,800.00
W-BEAM GUARDRAIL	LF	100.000	1,800.00
		0.000	0.00
		0.000	0.00
0036                          7017.00	3.00	281.000	843.00
REMOVE GUARDRAIL	LF	281.000	843.00
		144.000	432.00
		0.000	0.00
0037                          7020.00	1,260.00	4.000	5,040.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,040.00
		0.000	0.00
		0.000	0.00
0038                          7024.27	1,750.00	4.000	7,000.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	7,000.00
		0.000	0.00
		0.000	0.00
0039                          7503.04	4.10	200.000	820.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	LF	200.000	820.00
		0.000	0.00
		0.000	0.00
0040                          8091.00	11.00	85.000	935.00
GRANULAR BACKFILL	CY	85.000	935.00
		0.000	0.00
		0.000	0.00
0041                          9005.30	80.00	180.000	14,400.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	180.000	14,400.00
		0.000	0.00
		0.000	0.00
0042                          9009.75	40.00	51.000	2,040.00
TEMPORARY SURFACING	SY	51.000	2,040.00
		135.800	5,432.00
		0.000	0.00
0043                          9021.01	340.00	9.720	3,304.80
PERFORMANCE GRADED BINDER (64-22)	TON	9.720	3,304.80
		0.000	0.00
		0.000	0.00
0044                          9110.01	50.00	10.000	500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0045                          9110.03	50.00	10.000	500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0046                          9110.06	40.00	10.000	400.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	10.000	400.00
		0.000	0.00
		0.000	0.00
0047                          9110.07	30.00	10.000	300.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	300.00
		0.000	0.00
		0.000	0.00
0048                          9188.50	42.00	94.000	3,948.00
SURFACING UNDER GUARDRAIL	SY	94.000	3,948.00
		0.000	0.00
		0.000	0.00
4001                          0003.10	208.00	0.000	0.00
FLAGGING	DAY	10.000	2,080.00
		5.000	1,040.00
		0.000	0.00
4003                          0001.75	2.00	0.000	0.00
TEMPORARY SIGN DAY	EACH	40.000	80.00
		0.000	0.00
		0.000	0.00
4005                          1101.25	2.50	0.000	0.00
SAWING PAVEMENT	LF	90.000	225.00
		172.000	430.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 1020+36.45		Contracted	335,453.35
		Current	337,838.35
		In place	98,355.90
		This Estimate	24,449.59
GROUP 6A BRIDGE AT STA. 175+57
0049                          L020.00	3.30	847.000	2,795.10
EROSION CONTROL	SY	847.000	2,795.10
		0.000	0.00
		0.000	0.00
0050                          0001.08	0.50	186.000	93.00
BARRICADE, TYPE II	BDAY	186.000	93.00
		0.000	0.00
		0.000	0.00
0051                          0001.10	2.80	124.000	347.20
BARRICADE, TYPE III	BDAY	124.000	347.20
		0.000	0.00
		0.000	0.00
0052                          0001.90	0.60	1,054.000	632.40
SIGN DAY	EACH	1,054.000	632.40
		0.000	0.00
		0.000	0.00
0053                          0002.30	0.80	2,000.000	1,600.00
PAVEMENT MARKING REMOVAL	LF	2,000.000	1,600.00
		0.000	0.00
		0.000	0.00
0054                          0002.31	0.60	1,250.000	750.00
TEMPORARY PAVEMENT MARKING	LF	1,250.000	750.00
		0.000	0.00
		0.000	0.00
0055                          0002.47	2.20	750.000	1,650.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	750.000	1,650.00
		0.000	0.00
		0.000	0.00
0056                          0003.56	10.00	800.000	8,000.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	800.000	8,000.00
		0.000	0.00
		0.000	0.00
0057                          0030.60	2,600.00	1.000	2,600.00
MOBILIZATION	LS	1.000	2,600.00
		0.000	0.00
		0.000	0.00
0058                          1009.00	800.00	1.000	800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	800.00
		0.000	0.00
		0.000	0.00
0059                          1033.00	2,950.00	2.710	7,994.50
ROADWAY GRADING	STA	2.710	7,994.50
		0.000	0.00
		0.000	0.00
0060                          1102.00	5.00	262.000	1,310.00
REMOVE ASPHALT SURFACE	SY	262.000	1,310.00
		0.000	0.00
		0.000	0.00
0061                          6010.26	550.00	23.900	13,145.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	23.900	13,145.00
		0.000	0.00
		0.000	0.00
0062                          6020.00	0.76	2,515.000	1,911.40
REINFORCING STEEL FOR BRIDGE	LB	2,515.000	1,911.40
		0.000	0.00
		0.000	0.00
0063                          7011.20	20.00	68.750	1,375.00
W-BEAM GUARDRAIL	LF	68.750	1,375.00
		0.000	0.00
		0.000	0.00
0064                          7017.00	3.00	400.000	1,200.00
REMOVE GUARDRAIL	LF	400.000	1,200.00
		0.000	0.00
		0.000	0.00
0065                          7020.00	1,250.00	4.000	5,000.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,000.00
		0.000	0.00
		0.000	0.00
0066                          7024.27	1,800.00	4.000	7,200.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	7,200.00
		0.000	0.00
		0.000	0.00
0067                          9188.50	33.00	241.000	7,953.00
SURFACING UNDER GUARDRAIL	SY	241.000	7,953.00
		0.000	0.00
		0.000	0.00
4002                          0003.10	208.00	0.000	0.00
FLAGGING	DAY	10.000	2,080.00
		0.000	0.00
		0.000	0.00
4004                          0001.75	2.00	0.000	0.00
TEMPORARY SIGN DAY	EACH	40.000	80.00
		0.000	0.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 175+57		Contracted	66,356.60
		Current	68,516.60
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	401,809.95
		Current	406,354.95
		In place	98,355.90
		This Estimate	24,449.59