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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:6740
Estimate Number:0005
Pay Period End Date:05.18.2002
Contract Location:
OGALLALA - ROSCOEEstimate Type:PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.Date Let:08.16.2001
1149 WEST HIGHWAY 44Date Awarded:08.23.2001
PO BOX 350Date Contract Executed:08.31.2001
Date Notice to Proceed:08.31.2001
HARLAN IA 51537Date Work Began:04.01.2002
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
60740 000  0.000 EACIM-80-3(98)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$314,757.71$190,594.18$124,163.53
$1,937,432.64Stockpiled Materials$315,048.06$315,081.07$-33.01
Original Contract AmtGross Earnings$629,805.77$505,675.25$124,130.52
$1,933,232.64Retainage$-3,147.58$-1,905.94$-1,241.64
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
16.25%Net Earnings$626,658.19$503,769.31$122,888.88
Liquidated Damages$.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$626,658.19$503,769.31$122,888.88
Project ManagerDiv. Head/Dist. Eng.
Sawyer, Harlan05.21.2002O'Donnell, Les05.22.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve05.22.2002
Controller Div. Processed
Burling, Laurie05.22.2002
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.55 ASPHALTIC CONCRETE, TYPE SP5(0.5)
S.P. Initial Payment68,424.3610289
Crushed Granite
S.P. Initial Payment246,727.4410289
Crushed Gravel
Total for estimate 0001:315,151.80
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.55 ASPHALTIC CONCRETE, TYPE SP5(0.5)
S.P. Adjustment-16.0510289
Crushed Granite
S.P. Adjustment-54.6810289
Crushed Gravel
Total for estimate 0004:-70.73
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00309005.55 ASPHALTIC CONCRETE, TYPE SP5(0.5)
S.P. Adjustment-7.4910289
Crushed Granite
S.P. Adjustment-25.5210289
Crushed Gravel
Total for estimate 0005:-33.01
Total remaining for contract:315,048.06
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          L020.00 2.001,000.0002,000.00
EROSION CONTROL SY 1,000.0002,000.00
0.0000.00
0.0000.00

0002                          0001.00 485.00118.00057,230.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES CDAY118.00057,230.00
31.00015,035.00
13.0006,305.00

0003                          0001.08 0.5018,750.0009,375.00
BARRICADE, TYPE II BDAY18,750.0009,375.00
16,812.0008,406.00
6,861.0003,430.50

0004                          0001.10 2.50933.0002,332.50
BARRICADE, TYPE III BDAY933.0002,332.50
565.0001,412.50
167.000417.50

0005                          0001.30 2.60858.0002,230.80
TYPE B HIGH INTENSITY WARNING LIGHT LDAY858.0002,230.80
188.000488.80
56.000145.60

0006                          0001.75 7.051,980.00013,959.00
TEMPORARY SIGN DAY EACH1,980.00013,959.00
617.0004,349.85
214.0001,508.70

0007                          0001.90 0.605,664.0003,398.40
SIGN DAY EACH5,664.0003,398.40
2,140.0001,284.00
814.000488.40

0008                          0002.55 8.502,117.00017,994.50
OVERLAY BROKEN LINES STA 2,117.00017,994.50
728.4466,191.79
363.2373,087.51

0009                          0002.60 8.503,697.00031,424.50
OVERLAY SOLID LINES STA 3,697.00031,424.50
1,177.00510,004.54
424.7873,610.69

0010                          0002.61 26.00884.00022,984.00
PLOWABLE PAVEMENT MARKER EACH884.00022,984.00
0.0000.00
0.0000.00

0011                          0002.97 45.0075.0003,375.00
FLASHING ARROW PANEL DAY 75.0003,375.00
37.0001,665.00
13.000585.00

0012                          0003.10 200.0060.00012,000.00
FLAGGING DAY 60.00012,000.00
28.0005,600.00
15.0003,000.00

0013                          0010.04 2,000.001.0002,000.00
FIELD OFFICE EACH1.0002,000.00
0.280560.00
0.190380.00

0014                          0030.90 26,000.001.00026,000.00
MOBILIZATION LS 1.00026,000.00
1.00026,000.00
0.50013,000.00

0015                          3040.11 180.0013.4002,412.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH SY 13.4002,412.00
30.5545,499.72
0.0000.00

0016                          3040.12 160.0046.9007,504.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH SY 46.9007,504.00
99.00315,840.48
0.0000.00

0017                          3040.13 140.0037.8005,292.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH SY 37.8005,292.00
85.48311,967.62
0.0000.00

0018                          3221.05 160.00174.20027,872.00
CONCRETE PAVEMENT, CLASS PR-3625 SY 174.20027,872.00
JOINT REPAIR 203.98532,637.60
0.0000.00

0019                          7011.20 14.41300.0004,323.00
W-BEAM GUARDRAIL LF 300.0004,323.00
0.0000.00
0.0000.00

0020                          7011.30 17.88387.5006,928.50
THRIE-BEAM GUARDRAIL LF 387.5006,928.50
0.0000.00
0.0000.00

0021                          7017.00 2.80750.0002,100.00
REMOVE GUARDRAIL LF 750.0002,100.00
0.0000.00
0.0000.00

0022                          7022.50 4,680.004.00018,720.00
BULLNOSE-12.5' EACH4.00018,720.00
0.0000.00
0.0000.00

0023                          7024.25 1,906.502.0003,813.00
GUARDRAIL END TREATMENT, TYPE I EACH2.0003,813.00
0.0000.00
0.0000.00

0024                          7490.03 0.3574,300.00026,005.00
4" YELLOW THERMOPLASTIC LF 74,300.00026,005.00
0.0000.00
0.0000.00

0025                          7490.04 0.3592,000.00032,200.00
4" WHITE THERMOPLASTIC LF 92,000.00032,200.00
0.0000.00
0.0000.00

0026                          7490.12 1.002,000.0002,000.00
12" WHITE THERMOPLASTIC LF 2,000.0002,000.00
0.0000.00
0.0000.00

0027                          9000.75 7.44500.0003,720.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0003,720.00
SPS 0.0000.00
0.0000.00

0028                          9005.00 24.20500.00012,100.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 500.00012,100.00
SP5(0.5) 0.0000.00
0.0000.00

0029                          9005.23 9.509,180.00087,210.00
ASPHALTIC CONCRETE, TYPE SPS TON 9,180.00087,210.00
0.0000.00
0.0000.00

0030                          9005.55 17.4136,130.000629,023.30
ASPHALTIC CONCRETE, TYPE SP5(0.5) TON 36,130.000629,023.30
11.000191.52
3.50060.94

0031                          9009.00 2.00630.0001,260.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 630.0001,260.00
0.0000.00
0.0000.00

0032                          9020.92 171.6027.0004,633.20
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING TON 27.0004,633.20
0.0000.00
0.0000.00

0033                          9021.03 171.60495.72085,065.55
PERFORMANCE GRADED BINDER (58-28) TON 495.72085,065.55
0.0000.00
0.0000.00

0034                          9021.04 237.001,981.800469,686.60
PERFORMANCE GRADED BINDER (70-28) TON 1,981.800469,686.60
0.424100.49
0.11827.97

0035                          9053.00 1.0051,810.00051,810.00
TACK COAT GAL 51,810.00051,810.00
0.0000.00
0.0000.00

0036                          9110.01 55.0070.0003,850.00
RENTAL OF LOADER, FULLY OPERATED HOUR70.0003,850.00
0.0000.00
0.0000.00

0037                          9110.02 55.0070.0003,850.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR70.0003,850.00
0.0000.00
0.0000.00

0038                          9110.03 40.0070.0002,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR70.0002,800.00
0.0000.00
0.0000.00

0039                          9110.07 35.0070.0002,450.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR70.0002,450.00
0.0000.00
0.0000.00

0040                          9179.23 86.25705.73660,869.73
COLD MILLING, CLASS 3 STA 705.73660,869.73
705.10760,815.48
352.42930,397.00

0041                          9179.43 60.90705.73642,979.32
COLD MILLING, CLASS 3 STA 705.73642,979.32
A 651.00239,646.02
316.06719,248.48

0042                          9179.63 150.0077.87511,681.25
COLD MILLING, CLASS 3 STA 77.87511,681.25
B 93.80914,071.35
56.6178,492.55

0043                          9179.65 130.50705.73692,098.55
COLD MILLING, CLASS 3 STA 705.73692,098.55
C 406.05352,989.92
229.71429,977.68

0044                          9185.76 8.051,410.80011,356.94
RUMBLE STRIPS, ASPHALT STA 1,410.80011,356.94
0.0000.00
0.0000.00

0045                          9188.50 15.00321.0004,815.00
SURFACING UNDER GUARDRAIL SY 321.0004,815.00
0.0000.00
0.0000.00

0046                          9300.50 6,500.001.0006,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0006,500.00
0.0000.00
0.0000.00

4000                          0003.35 1,050.000.0000.00
MOBILE TRAFFIC CONTROL OPERATION DAY 4.0004,200.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted1,933,232.64
Current1,937,432.64
In place314,757.68
This Estimate124,163.52

Totals for contractContracted1,933,232.64
Current1,937,432.64
In place314,757.68
This Estimate124,163.52