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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:3715 WESTLAND BUILDING COMPANY, INC.
Contract ID:K762
Estimate Number:0002
Pay Period End Date:01.25.2003
Contract Location:
Holdrege Construction OfficeEstimate Type:PROG
Contractor:
WESTLAND BUILDING COMPANY, INC.Date Let:09.11.2002
1810 W SECOND STDate Awarded:09.13.2002
Date Contract Executed:09.25.2002
Date Notice to Proceed:09.25.2002
HASTINGS NE 68901Date Work Began:11.27.2002
Phone:Date Physical Work Completed:
402-463-7538 Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
PHELPS
Project Number PCT Fed State Project Number Description
K762  0.000 AFE K-762  Construction Office Addition
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$44,348.18$24,436.43$19,911.75
$108,153.50Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$44,348.18$24,436.43$19,911.75
$97,911.00Retainage$-4,434.82$-2,443.64$-1,991.18
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
41.00%Net Earnings$39,913.36$21,992.79$17,920.57
Liquidated Damages$.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$39,913.36$21,992.79$17,920.57
Project ManagerDiv. Head/Dist. Eng.
Quinn, Jerry01.28.2003Vosburg, Kurt01.28.2003
Constr. Estimate Eng.Materials Eng.
Schmailzl, Jim01.28.2003
Controller Div. Processed
Burling, Laurie01.29.2003
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
CONSTRUCTION OFFICE ADDITION
0001                          5999.82 2,250.001.0002,250.00
SITE WORK LS 1.0002,250.00
Removals - Fence, Asphalt, concrete 0.9002,025.00
0.0000.00

0002                          5999.83 1,432.001.0001,432.00
CONCRETE LS 1.0001,432.00
Footings 1.0001,432.00
0.0000.00

0003                          5999.84 8,500.001.0008,500.00
MASONRY LS 1.0008,500.00
Masonary Work 1.0008,500.00
0.0000.00

0004                          5999.87 4,506.001.0004,506.00
THERMAL & MOISTURE LS 1.0004,506.00
Insulate Foundation walls 1.0004,506.00
0.8904,010.34

0005                          5999.87 1,250.001.0001,250.00
THERMAL & MOISTURE LS 1.0001,250.00
Insulate bottom 3 courses of block 0.500625.00
0.0000.00

0006                          5999.94 11,602.001.00011,602.00
ROOFING LS 1.00011,602.00
Roof system including trusses 0.7408,585.48
0.1802,088.36

0007                          5999.90 725.001.000725.00
SPECIALTIES LS 1.000725.00
Termite Treatment 0.800580.00
0.300217.50

0008                          5999.92 4,850.001.0004,850.00
ELECTRICAL LS 1.0004,850.00
Electrical Work 0.0000.00
0.0000.00

0009                          5999.96 2,555.001.0002,555.00
WINDOWS LS 1.0002,555.00
Windows 1.0002,555.00
1.0002,555.00

0010                          5999.98 3,250.001.0003,250.00
DRYWALL LS 1.0003,250.00
Drywall and Insulation 0.3101,007.50
0.3101,007.50

0011                          5999.91 7,420.001.0007,420.00
MECHANICAL LS 1.0007,420.00
H.V.A.C 0.0000.00
0.0000.00

0012                          5999.78 1,250.001.0001,250.00
CEILINGS LS 1.0001,250.00
Suspended Ceilings 0.0000.00
0.0000.00

0013                          5999.89 3,976.001.0003,976.00
FINISHES LS 1.0003,976.00
Painting and Staining 0.0000.00
0.0000.00

0014                          5999.77 5,578.001.0005,578.00
FLOORING LS 1.0005,578.00
Carpet and Floor Covering 0.0000.00
0.0000.00

0015                          5999.82 6,575.001.0006,575.00
SITE WORK LS 1.0006,575.00
Demolition 1.0006,575.00
1.0006,575.00

0016                          5999.97 10,043.001.00010,043.00
DOORS LS 1.00010,043.00
Doors 0.1501,506.45
0.1001,004.30

0017                          5999.80 1,500.001.0001,500.00
PERMITS AND BONDS LS 1.0001,500.00
Performance Bond 1.0001,500.00
0.0000.00

0018                          5999.90 500.001.000500.00
SPECIALTIES LS 1.000500.00
Speciality Items 0.0000.00
0.0000.00

0019                          5999.83 12,149.001.00012,149.00
CONCRETE LS 1.00012,149.00
Exterior Concrete 0.0000.00
0.0000.00

0020                          5999.99 3,000.001.0003,000.00
CASEMENT WORK LS 1.0003,000.00
Trim out 0.170510.00
0.170510.00

0021                          5999.81 5,000.001.0005,000.00
GENERAL CONDITIONS LS 1.0005,000.00
Supervision 0.2001,000.00
0.100500.00

4000                          5999.82 1,997.000.0000.00
SITE WORK LS 1.0001,997.00
REVISED 1.0001,997.00
0.0000.00

4001                          9110.06 72.500.0000.00
RENTAL OF BACKHOE, FULLY OPERATED HOUR5.000362.50
410 E 0.0000.00
0.0000.00

4002                          9110.80 83.700.0000.00
RENTAL HOUR5.000418.50
OF BACKHOE 410E W/COMPACTOR, FULLY OPERATED 0.0000.00
0.0000.00

4003                          9110.02 78.000.0000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR5.000390.00
RENTAL OF MOTOR GRADER, FULLY OPERATED 0.0000.00
0.0000.00

4004                          9110.08 72.500.0000.00
RENTAL OF COMPACTOR, FULLY OPERATED HOUR5.000362.50
RENTAL OF VIBRATORY COMPACTOR, FULLY OPERATED 0.0000.00
0.0000.00

4005                          5999.91 5,775.000.0000.00
MECHANICAL LS 1.0005,775.00
Mechanical H.V.A.C.(REVISED) 0.2501,443.75
0.2501,443.75

4006                          5999.91 937.000.0000.00
MECHANICAL LS 1.000937.00
Mechanical, H.V.A.C.(Revision #2) 0.0000.00
0.0000.00

CONSTRUCTION OFFICE ADDITIONContracted97,911.00
Current108,153.50
In place44,348.18
This Estimate19,911.75

Totals for contractContracted97,911.00
Current108,153.50
In place44,348.18
This Estimate19,911.75