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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0810 ELK HORN CONSTRUCTION CO.
Contract ID:	1009
Estimate Number:	0021
Pay Period End Date:	03.29.2003

Contract Location:
PLYMOUTH SOUTH	Estimate Type:	PROG
Contractor:
ELK HORN CONSTRUCTION CO.	Date Let:	03.14.2002
2243 ANDREW AVE	Date Awarded:	04.01.2002
PO BOX 580	Date Contract Executed:	04.18.2002
	Date Notice to Proceed:	04.18.2002
SERGEANT BLUFF IA 51054	Date Work Began:
Phone:	Date Physical Work Completed:
(712)943-4430	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
JEFFERSON

Project Number		PCT			Fed State Project Number		Description
12009 000		0.000			BR-3015(2)		GR CP BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$342,947.45	$342,800.45	$147.00
$493,967.20	Stockpiled Materials	$-.02	$-.02	$.00
Original Contract Amt	Gross Earnings	$342,947.43	$342,800.43	$147.00
$490,101.70	Retainage	$-3,429.47	$-3,428.00	$-1.47
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
69.43%	Net Earnings	$339,517.96	$339,372.43	$145.53
	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	$107.67	$107.67	$.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	$107.67	$107.67	$.00
	Payment	$339,625.63	$339,480.10	$145.53
Project Manager			Div. Head/Dist. Eng.
Kuper, Melvin	04.01.2003		Ruby, Richard (Rich)	04.02.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	04.03.2003
Controller Div. Processed
Burling, Laurie	04.03.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0028	6080.00	STRUCTURAL STEEL FOR SUBSTRUCTURE
		S.P. Initial Payment	1,974.67	0-216-C
		substructural steel
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	3,556.44	501309
		Epoxy reinforcing steel abut, bents, rail
0031	6210.12	HP 10"X42# STEEL PILING
		S.P. Initial Payment	7,322.60	0-216-C
		HP10X42# steel piling
		Total for estimate 0003:	12,853.71
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	6210.12	HP 10"X42# STEEL PILING
		S.P. Adjustment	-2,648.60	0-216-C
		HP10X42# steel piling
		Total for estimate 0004:	-2,648.60
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	6210.12	HP 10"X42# STEEL PILING
		S.P. Adjustment	-4,674.00	0-216-C
		HP10X42# steel piling
		Total for estimate 0005:	-4,674.00
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-603.86	501309
		Epoxy reinforcing steel abut, bents, rail
		Total for estimate 0006:	-603.86
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0028	6080.00	STRUCTURAL STEEL FOR SUBSTRUCTURE
		S.P. Adjustment	-987.34	0-216-C
		substructural steel
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-685.27	501309
		Epoxy reinforcing steel abut, bents, rail
		Total for estimate 0007:	-1,672.61
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0028	6080.00	STRUCTURAL STEEL FOR SUBSTRUCTURE
		S.P. Adjustment	-582.50	0-216-C
		substructural steel
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-603.86	501309
		Epoxy reinforcing steel abut, bents, rail
		Total for estimate 0008:	-1,186.36
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0028	6080.00	STRUCTURAL STEEL FOR SUBSTRUCTURE
		S.P. Adjustment	-404.84	0-216-C
		substructural steel
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-685.27	501309
		Epoxy reinforcing steel abut, bents, rail
		Total for estimate 0009:	-1,090.11
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-978.19	501309
		Epoxy reinforcing steel abut, bents, rail
		Total for estimate 0011:	-978.19
		Total remaining for contract:	-0.02

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 1 GRADING
0001                          L006.00	250.00	2.000	500.00
COVER CROP SEEDING	ACRE	2.000	500.00
		0.000	0.00
		0.000	0.00
0002                          0030.10	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0003                          1000.00	100.00	56.000	5,600.00
LARGE TREE REMOVAL	EACH	56.000	5,600.00
		26.000	2,600.00
		0.000	0.00
0004                          1009.00	10,000.00	1.000	10,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	10,000.00
		0.900	9,000.00
		0.000	0.00
0005                          1010.01	1.23	11,220.000	13,800.60
EXCAVATION (ESTABLISHED QUANTITY)	CY	11,220.000	13,800.60
		9,699.800	11,930.75
		0.000	0.00
0006                          1011.00	10.00	24.000	240.00
WATER	MGAL	24.000	240.00
		71.375	713.75
		0.000	0.00
0007                          1102.00	2.10	2,411.000	5,063.10
REMOVE ASPHALT SURFACE	SY	2,411.000	5,063.10
		2,704.000	5,678.40
		0.000	0.00
0008                          4050.01	6.00	105.000	630.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	105.000	630.00
		105.000	630.00
		0.000	0.00
0009                          4300.48	46.00	68.000	3,128.00
48" CULVERT PIPE	LF	68.000	3,128.00
		66.708	3,068.57
		0.000	0.00
0010                          4310.48	950.00	1.000	950.00
48" FLARED-END SECTION	EACH	1.000	950.00
		1.000	950.00
		0.000	0.00
GROUP 1 GRADING		Contracted	43,411.70
		Current	43,411.70
		In place	38,071.47
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0011                          0030.30	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		0.000	0.00
		0.000	0.00
0012                          3075.32	34.50	2,640.000	91,080.00
8" CONCRETE PAVEMENT, CLASS 47B-3500	SY	2,640.000	91,080.00
		0.000	0.00
		0.000	0.00
0013                          8029.04	7.00	2,640.000	18,480.00
AGGREGATE FOUNDATION COURSE 4"	SY	2,640.000	18,480.00
		0.000	0.00
		0.000	0.00
0014                          9111.00	10.00	13.000	130.00
WATER	MGAL	13.000	130.00
		0.000	0.00
		0.000	0.00
0015                          9170.00	275.00	21.800	5,995.00
EARTH SHOULDER CONSTRUCTION	STA	21.800	5,995.00
		0.000	0.00
		0.000	0.00
0016                          9173.20	2.50	2,640.000	6,600.00
SUBGRADE PREPARATION	SY	2,640.000	6,600.00
		0.000	0.00
		0.000	0.00
0402                          2011.05	16.95	0.000	0.00
CRUSHED ROCK FOR TEMPORARY SURFACING	TON	210.000	3,559.50
Sta 195+00 - 200+67. Resuming Sta 202+77 - 207+00		0.000	0.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	137,285.00
		Current	140,844.50
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 201+72
0017                          0030.60	29,000.00	1.000	29,000.00
MOBILIZATION	LS	1.000	29,000.00
		1.000	29,000.00
		0.000	0.00
0018                          1043.50	2.00	1,076.000	2,152.00
RIPRAP FILTER FABRIC	SY	1,076.000	2,152.00
		1,076.000	2,152.00
		0.000	0.00
0019                          3050.15	200.00	137.100	27,420.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	137.100	27,420.00
		137.100	27,420.00
		0.000	0.00
0020                          3051.10	0.52	11,785.000	6,128.20
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	11,785.000	6,128.20
		11,785.000	6,128.20
		0.000	0.00
0021                          6000.10	4,000.00	1.000	4,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0022                          6000.11	4,000.00	1.000	4,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0023                          6001.50	6,000.00	1.000	6,000.00
BENT NO.1 EXCAVATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0024                          6001.51	6,000.00	1.000	6,000.00
BENT NO.2 EXCAVATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0025                          6010.22	300.00	201.700	60,510.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	201.700	60,510.00
		211.500	63,450.00
		0.000	0.00
0026                          6010.26	300.00	195.500	58,650.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	195.500	58,650.00
		195.500	58,650.00
		0.000	0.00
0027                          6040.00	15,000.00	1.000	15,000.00
REMOVE STRUCTURE	EACH	1.000	15,000.00
AT STA. 201+94		1.000	15,000.00
		0.000	0.00
0028                          6080.00	2.00	1,695.000	3,390.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,695.000	3,390.00
		1,695.000	3,390.00
		0.000	0.00
0029                          6105.02	25.00	906.000	22,650.00
ROCK RIPRAP, TYPE B	TON	906.000	22,650.00
		907.860	22,696.50
		0.000	0.00
0030                          6131.50	0.52	49,610.000	25,797.20
EPOXY COATED REINFORCING STEEL	LB	49,610.000	25,797.20
		49,610.000	25,797.20
		0.000	0.00
0031                          6210.12	17.00	1,400.000	23,800.00
HP 10"X42# STEEL PILING	LF	1,400.000	23,800.00
		1,400.000	23,800.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 201+72		Contracted	294,497.40
		Current	294,497.40
		In place	297,483.90
		This Estimate	0.00
GROUP 7 GUARDRAIL
0032                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0033                          7020.00	1,000.00	4.000	4,000.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,000.00
		0.000	0.00
		0.000	0.00
0034                          7021.45	839.00	4.000	3,356.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,356.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	7,856.00
		Current	7,856.00
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0035                          0001.10	1.50	1,752.000	2,628.00
BARRICADE, TYPE III	BDAY	1,752.000	2,628.00
		3,162.000	4,743.00
		28.000	42.00
0036                          0001.30	0.80	292.000	233.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	292.000	233.60
		88.000	70.40
		0.000	0.00
0037                          0001.90	0.75	2,920.000	2,190.00
SIGN DAY	EACH	2,920.000	2,190.00
		2,184.000	1,638.00
		140.000	105.00
0038                          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
0039                          0030.10	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
4000                          0001.90	0.68	0.000	0.00
SIGN DAY	EACH	450.000	306.00
NCHRP 350 (TL-3) compliance		648.000	440.64
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	7,051.60
		Current	7,357.60
		In place	7,392.04
		This Estimate	147.00
Totals for contract		Contracted	490,101.70
		Current	493,967.20
		In place	342,947.41
		This Estimate	147.00