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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:6317
Estimate Number:0009
Pay Period End Date:01.18.2003
Contract Location:
BRULE LINK WEST JCT. Estimate Type:PROG
US-30, WITH US-26/N-61
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:09.03.2002
Phone:Date Physical Work Completed:
(712)755-5191Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY
Counties
KEITH
Project Number PCT Fed State Project Number Description
61317  0.000 ER-30-2(137)  BITUMINOOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,495,701.86$1,478,219.67$17,482.19
$1,447,729.06Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,495,701.86$1,478,219.67$17,482.19
$1,186,269.28Retainage$-14,957.02$-14,782.20$-174.82
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
103.31%Net Earnings$1,480,744.84$1,463,437.47$17,307.37
Liquidated Damages$.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$1,480,744.84$1,463,437.47$17,307.37
Project ManagerDiv. Head/Dist. Eng.
Sawyer, Harlan01.21.2003O'Donnell, Les01.25.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve01.27.2003
Controller Div. Processed
Burling, Laurie01.27.2003
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                          0001.08 0.5017,850.0008,925.00
BARRICADE, TYPE II BDAY17,850.0008,925.00
1,411.000705.50
0.0000.00

0002                          0001.10 4.00204.000816.00
BARRICADE, TYPE III BDAY204.000816.00
843.0003,372.00
0.0000.00

0003                          0001.30 4.00105.000420.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY105.000420.00
0.0000.00
0.0000.00

0004                          0001.75 4.00500.0002,000.00
TEMPORARY SIGN DAY EACH500.0002,000.00
402.0001,608.00
0.0000.00

0005                          0001.90 0.852,652.0002,254.20
SIGN DAY EACH2,652.0002,254.20
4,740.0004,029.00
0.0000.00

0006                          0002.55 7.751,226.0009,501.50
OVERLAY BROKEN LINES STA 1,487.98811,531.91
1,946.88715,088.38
0.0000.00

0007                          0002.60 7.752,452.00019,003.00
OVERLAY SOLID LINES STA 2,844.98222,048.61
2,829.80621,930.99
0.0000.00

0008                          0003.10 220.0050.00011,000.00
FLAGGING DAY 50.00011,000.00
131.50028,930.00
0.0000.00

0009                          0010.04 2,500.001.0002,500.00
FIELD OFFICE EACH1.0002,500.00
0.0000.00
0.0000.00

0010                          0030.90 1.000
MOBILIZATION LS 1.0000.00
1.00025,000.00
0.0000.00

0011                          9005.00 31.00500.00015,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 500.00015,500.00
TYPE SP4 93.9102,911.21
0.0000.00

0012                          9005.44 24.7517,230.000426,442.50
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 17,230.000426,442.50
18,052.250446,793.19
0.0000.00

0013                          9021.08 226.001,134.720256,446.72
PERFORMANCE GRADED BINDER (64-28) TON 1,374.720310,686.72
1,281.065289,520.69
0.0000.00

0014                          9053.00 1.006,550.0006,550.00
TACK COAT GAL 9,628.0009,628.00
18,245.00018,245.00
0.0000.00

0015                          9053.20 1.1029,500.00032,450.00
FOG SEAL GAL 34,412.00037,853.20
40,095.00044,104.50
0.0000.00

0016                          9110.01 60.0040.0002,400.00
RENTAL OF LOADER, FULLY OPERATED HOUR40.0002,400.00
18.0001,080.00
0.0000.00

0017                          9110.02 60.0040.0002,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR40.0002,400.00
24.2501,455.00
0.0000.00

0018                          9110.03 40.0040.0001,600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR40.0001,600.00
13.500540.00
0.0000.00

0019                          9110.07 35.0040.0001,400.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR40.0001,400.00
28.500997.50
0.0000.00

0020                          9111.00 10.00200.0002,000.00
WATER MGAL233.0002,330.00
0.0000.00
0.0000.00

0021                          9111.10 18.00682.00012,276.00
WATER FOR FLY ASH STABILIZATION MGAL774.00013,932.00
892.23216,060.18
0.0000.00

0022                          9170.00 35.00802.56028,089.60
EARTH SHOULDER CONSTRUCTION STA 933.55432,674.39
929.22032,522.70
0.0000.00

0023                          9173.15 60.00740.25644,415.36
TRENCHED WIDENING STA 806.41648,384.96
781.36046,881.60
0.0000.00

0024                          9190.00 355.00401.280142,454.40
FLY ASH STABILIZED BITUMINOUS STA 401.280142,454.40
397.355141,061.03
0.0000.00

0025                          9190.50 25.005,217.000130,425.00
FLY ASH TON 6,055.500151,387.50
7,012.080175,302.00
0.0000.00

4000                          9300.01 25.000.0000.00
ASPHALT CONCRETE THICKNESS CORE EACH8.000200.00
10.000250.00
0.0000.00

4001                          9005.44 29.750.0000.00
ASPHALTIC CONCRETE, TYPE SP4(0.375) TON 4,000.000119,000.00
(Urban Section) 4,517.020134,381.35
0.0000.00

4002                          9190.00 395.000.0000.00
FLY ASH STABILIZED BITUMINOUS STA 64.50025,477.50
(Urban Section) 64.43025,449.85
0.0000.00

4003                          9300.56 0.8070.0000.00
SUPERPAVE QUALITY INCENTIVE TON 21,663.18017,482.19
Asphaltic Concrete, Type SP4(0.375) - Pay Factor 103.26% 21,663.18017,482.19
21,663.18017,482.19

BITUMINOUSContracted1,186,269.28
Current1,447,729.07
In place1,495,701.86
This Estimate17,482.19

Totals for contractContracted1,161,269.28
Current1,422,729.07
In place1,495,701.86
This Estimate17,482.19