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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0810 ELK HORN CONSTRUCTION CO.
Contract ID:	1040X
Estimate Number:	0005
Pay Period End Date:	03.15.2003

Contract Location:
I-80/I-180 BRIDGES-LINCOLN	Estimate Type:	PROG
Contractor:
ELK HORN CONSTRUCTION CO.	Date Let:	09.09.1999
2243 ANDREW AVE	Date Awarded:	09.16.1999
PO BOX 580	Date Contract Executed:	09.22.1999
	Date Notice to Proceed:	09.22.1999
SERGEANT BLUFF IA 51054	Date Work Began:	06.05.2000
Phone:	Date Physical Work Completed:
(712)943-4430	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12040 000B		0.000			EACIM-80-9(724)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$147,885.50	$147,108.50	$777.00
$129,189.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$147,885.50	$147,108.50	$777.00
$129,189.00	Retainage	$-1,478.86	$-1,471.09	$-7.77
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
114.47%	Net Earnings	$146,406.64	$145,637.41	$769.23
	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	$146,406.64	$145,637.41	$769.23
Project Manager			Div. Head/Dist. Eng.
Dodson, Paul	03.17.2003		Ruby, Richard (Rich)	03.17.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	03.18.2003
Controller Div. Processed
Burling, Laurie	03.18.2003

		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. 573+03
0001                          0030.60	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0002                          6004.50	50.00	94.000	4,700.00
EXPANSION JOINT	LF	94.000	4,700.00
		94.000	4,700.00
		0.000	0.00
0003                          6010.26	600.00	31.500	18,900.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	31.500	18,900.00
		44.000	26,400.00
		0.000	0.00
0004                          6020.00	1.00	4,250.000	4,250.00
REINFORCING STEEL FOR BRIDGE	LB	4,250.000	4,250.00
		4,638.500	4,638.50
		388.500	388.50
0005                          6030.00	20,000.00	1.000	20,000.00
PREPARATION OF BRIDGE	EACH	1.000	20,000.00
AT R.P. 401.05		1.000	20,000.00
		0.000	0.00
0006                          6617.00	2,500.00	2.000	5,000.00
ABUTMENT REPAIR	EACH	2.000	5,000.00
		2.000	5,000.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 573+03		Contracted	57,850.00
		Current	57,850.00
		In place	65,738.50
		This Estimate	388.50
GROUP 6A BRIDGE AT STA. 573+03
0007                          0030.60	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0008                          6004.50	50.00	94.000	4,700.00
EXPANSION JOINT	LF	94.000	4,700.00
		94.000	4,700.00
		0.000	0.00
0009                          6010.26	600.00	31.500	18,900.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	31.500	18,900.00
		44.750	26,850.00
		0.000	0.00
0010                          6020.00	1.00	4,250.000	4,250.00
REINFORCING STEEL FOR BRIDGE	LB	4,250.000	4,250.00
		4,638.500	4,638.50
		388.500	388.50
0011                          6030.00	20,000.00	1.000	20,000.00
PREPARATION OF BRIDGE	EACH	1.000	20,000.00
AT R.P. 401.06		1.000	20,000.00
		0.000	0.00
0012                          6617.00	2,500.00	2.000	5,000.00
ABUTMENT REPAIR	EACH	2.000	5,000.00
		2.000	5,000.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 573+03		Contracted	57,850.00
		Current	57,850.00
		In place	66,188.50
		This Estimate	388.50
GROUP 10 GENERAL ITEMS
0013                          0001.08	0.50	3,720.000	1,860.00
BARRICADE, TYPE II	BDAY	3,720.000	1,860.00
		3,469.000	1,734.50
		0.000	0.00
0014                          0001.10	2.00	372.000	744.00
BARRICADE, TYPE III	BDAY	372.000	744.00
		1,111.000	2,222.00
		0.000	0.00
0015                          0001.30	2.50	248.000	620.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	248.000	620.00
		1,287.000	3,217.50
		0.000	0.00
0016                          0001.90	0.75	3,100.000	2,325.00
SIGN DAY	EACH	3,100.000	2,325.00
		2,966.000	2,224.50
		0.000	0.00
0017                          0002.97	60.00	124.000	7,440.00
FLASHING ARROW PANEL	DAY	124.000	7,440.00
		101.000	6,060.00
		0.000	0.00
0018                          0030.00	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	13,489.00
		Current	13,489.00
		In place	15,958.50
		This Estimate	0.00
Totals for contract		Contracted	129,189.00
		Current	129,189.00
		In place	147,885.50
		This Estimate	777.00