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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1742 HERBST CONSTRUCTION, INC.
Contract ID:	1204X
Estimate Number:	0012
Pay Period End Date:	02.08.2003

Contract Location:
OTOE WEST	Estimate Type:	PROG
Contractor:
HERBST CONSTRUCTION, INC.	Date Let:	08.16.2001
16022 HWY 75	Date Awarded:	08.23.2001
PO BOX 728	Date Contract Executed:	09.10.2001
	Date Notice to Proceed:	09.10.2001
LE MARS IA 51031-0728	Date Work Began:	08.26.2002
Phone:	Date Physical Work Completed:
(712)546-5653	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
OTOE

Project Number		PCT			Fed State Project Number		Description
12204 000		0.000			EACSTPD-S66C(103)		GR CULV BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$480,832.31	$420,942.36	$59,889.95
$530,529.57	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$480,832.31	$420,942.36	$59,889.95
$506,418.96	Retainage	$-4,808.32	$-4,209.42	$-598.90
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
90.63%	Net Earnings	$476,023.99	$416,732.94	$59,291.05
	Liquidated Damages	-$3,269.00	$.00	-$3,269.00
	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	$120.53	$.00	$120.53
	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	-$3,148.47	$.00	-$3,148.47
	Payment	$472,875.52	$416,732.94	$56,142.58
Project Manager			Div. Head/Dist. Eng.
Sidiqi, Abdul	02.10.2003		Sklenar, Michael J	02.11.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	02.11.2003
Controller Div. Processed
Burling, Laurie	02.11.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0035	6011.11	PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE
		S.P. Initial Payment	55,275.00	97828600
		Precast/Prestressted IT700 Girders (15)
		Total for estimate 0001:	55,275.00
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0035	6011.11	PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE
		S.P. Adjustment	-55,275.00	97828600
		Precast/Prestressted IT700 Girders (15)
		Total for estimate 0009:	-55,275.00
		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 1 GRADING
0001                          L001.02	1,102.00	1.000	1,102.00
SEEDING, TYPE B	ha	1.000	1,102.00
		0.000	0.00
		0.000	0.00
0002                          L006.50	525.00	0.300	157.50
TEMPORARY SEEDING	ha	0.300	157.50
		0.000	0.00
		0.000	0.00
0003                          L020.00	2.00	401.000	802.00
EROSION CONTROL	m2	401.000	802.00
		0.000	0.00
		0.000	0.00
0004                          L022.11	8.00	177.000	1,416.00
FABRIC SILT FENCE-LOW POROSITY	m	177.000	1,416.00
		159.000	1,272.00
		0.000	0.00
0005                          L022.75	20.00	115.000	2,300.00
TEMPORARY SILT CHECK	m	115.000	2,300.00
		0.000	0.00
		0.000	0.00
0006                          L032.75	85.00	5.000	425.00
MULCH	Mg	5.000	425.00
		0.000	0.00
		0.000	0.00
0007                          P406.96	520.00	25.500	13,260.00
2400 mm CULVERT PIPE, TYPE 2,3,4 OR 5	m	25.500	13,260.00
		29.520	15,350.40
		1.100	572.00
0008                          0030.10	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0009                          1009.00	1,200.00	1.000	1,200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,200.00
		1.000	1,200.00
		0.500	600.00
0010                          1010.01	4.50	2,135.000	9,607.50
EXCAVATION (ESTABLISHED QUANTITY)	m3	2,135.000	9,607.50
		1,385.000	6,232.50
		1,385.000	6,232.50
0011                          1011.00	2.00	120.000	240.00
WATER	kL	120.000	240.00
		0.000	0.00
		0.000	0.00
0012                          1012.00	75.00	7.000	525.00
RIGHT-OF-WAY MARKERS	EACH	7.000	525.00
		7.000	525.00
		7.000	525.00
0013                          1030.00	8.75	3,187.000	27,886.25
EARTHWORK MEASURED IN EMBANKMENT	m3	3,187.000	27,886.25
		3,187.000	27,886.26
		1,035.000	9,056.25
0014                          1101.00	5.00	233.000	1,165.00
REMOVE PAVEMENT	m2	233.000	1,165.00
		446.104	2,230.53
		213.104	1,065.52
0015                          7017.00	5.00	106.700	533.50
REMOVE GUARDRAIL	m	106.700	533.50
		88.000	440.00
		0.000	0.00
0016                          9009.75	20.00	2,060.000	41,200.00
TEMPORARY SURFACING	m2	2,060.000	41,200.00
		2,136.826	42,736.52
		0.000	0.00
GROUP 1 GRADING		Contracted	107,819.75
		Current	107,819.75
		In place	103,873.21
		This Estimate	18,051.27
GROUP 4 CULVERT
0017                          P300.42	150.00	24.100	3,615.00
1050 mm CULVERT PIPE, TYPE 3,4 OR 5	m	24.100	3,615.00
		24.100	3,615.00
		24.100	3,615.00
0018                          P402.24	85.00	20.700	1,759.50
600 mm CULVERT PIPE, TYPE 3,4,5 OR 6	m	20.700	1,759.50
		20.700	1,759.50
		20.700	1,759.50
0019                          P402.36	120.00	23.600	2,832.00
900 mm CULVERT PIPE, TYPE 3,4,5 OR 6	m	23.600	2,832.00
		23.600	2,832.00
		23.600	2,832.00
0020                          0030.40	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		1.000	1,000.00
0021                          1043.50	3.00	216.000	648.00
RIPRAP FILTER FABRIC	m2	216.000	648.00
		0.000	0.00
		0.000	0.00
0022                          4050.01	7.00	139.000	973.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	m3	139.000	973.00
		139.000	973.00
		139.000	973.00
0023                          4100.06	900.00	1.800	1,620.00
CLASS 47B-20 OR AX-20 CONCRETE FOR HEADWALL	m3	1.800	1,620.00
		1.800	1,620.00
		1.800	1,620.00
0024                          4150.00	3.00	101.000	303.00
REINFORCING STEEL FOR HEADWALL	kg	101.000	303.00
		101.000	303.00
		101.000	303.00
0025                          6105.02	26.00	111.000	2,886.00
ROCK RIPRAP, TYPE B	Mg	111.000	2,886.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	15,636.50
		Current	15,636.50
		In place	12,102.50
		This Estimate	12,102.50
GROUP 6 BRIDGE AT STA. 35+46.00
0026                          0030.30	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0027                          1010.01	6.50	800.000	5,200.00
EXCAVATION (ESTABLISHED QUANTITY)	m3	800.000	5,200.00
		800.000	5,200.00
		800.000	5,200.00
0028                          1043.50	4.00	560.000	2,240.00
RIPRAP FILTER FABRIC	m2	560.000	2,240.00
		560.000	2,240.00
		257.474	1,029.90
0029                          3050.15	240.00	124.700	29,928.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	124.700	29,928.00
		124.700	29,928.00
		0.000	0.00
0030                          3051.10	1.33	7,995.000	10,633.35
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	kg	7,995.000	10,633.35
		7,995.000	10,633.36
		0.000	0.00
0031                          6000.10	5,000.00	1.000	5,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0032                          6000.11	5,000.00	1.000	5,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0033                          6010.22	450.00	44.400	19,980.00
CLASS 47B-20 CONCRETE FOR BRIDGE	m3	44.400	19,980.00
		44.400	19,980.00
		0.000	0.00
0034                          6010.26	400.00	63.800	25,520.00
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	63.800	25,520.00
		63.800	25,520.00
		0.000	0.00
0035                          6011.11	78,000.00	1.000	78,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	78,000.00
AT STA. 35+46.00		1.000	78,000.00
		0.000	0.00
0036                          6040.00	15,000.00	1.000	15,000.00
REMOVE STRUCTURE	EACH	1.000	15,000.00
AT STA. 35+44.80		1.000	15,000.00
		0.000	0.00
0037                          6080.00	5.00	2,085.000	10,425.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	2,085.000	10,425.00
		2,085.000	10,425.00
		0.000	0.00
0038                          6104.00	15.00	28.000	420.00
BROKEN CONCRETE RIPRAP	Mg	28.000	420.00
		28.000	420.00
		28.000	420.00
0039                          6105.02	26.00	498.000	12,948.00
ROCK RIPRAP, TYPE B	Mg	498.000	12,948.00
		493.435	12,829.31
		131.157	3,410.08
0040                          6131.50	1.35	10,950.000	14,782.50
EPOXY COATED REINFORCING STEEL	kg	10,950.000	14,782.50
		10,950.000	14,782.50
		0.000	0.00
0041                          6210.14	70.00	553.800	38,766.00
HP 310 mm X 79 kg STEEL PILING	m	553.800	38,766.00
		433.418	30,339.26
		0.000	0.00
0042                          6310.00	115.90	356.200	41,283.58
STEEL SHEET PILING	m2	356.200	41,283.58
		337.026	39,061.31
		0.000	0.00
0043                          8091.00	35.00	230.000	8,050.00
GRANULAR BACKFILL	m3	230.000	8,050.00
		133.554	4,674.39
		0.000	0.00
4004                          3075.36	77.35	0.000	0.00
205 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25	m2	213.104	16,483.59
205mm Doweled Concrete Pavement, 47B-25 Sta. 35+07.07 - Sta. 35+18.67 & Sta. 35+73.33 - Sta.35+93.44		213.104	16,483.59
		213.104	16,483.59
4005                          0003.51	45.95	0.000	0.00
INSTALLING CONCRETE PROTECTION BARRIER	m	36.600	1,681.77
Install and Remove Concrete Protection Barriers (Temporary Bridge Protection)		36.600	1,681.77
		36.600	1,681.77
6001                          6210.14	42.00	0.000	0.00
HP 310 mm X 79 kg STEEL PILING	m	120.382	5,056.04
Authorized Pay Cut Off ( HP 310mm x 79kg, Steel Piling)		120.382	5,056.04
		0.000	0.00
GROUP 6 BRIDGE AT STA. 35+46.00		Contracted	348,176.43
		Current	371,397.84
		In place	357,254.53
		This Estimate	28,225.34
GROUP 7 GUARDRAIL
0044                          0030.70	400.00	1.000	400.00
MOBILIZATION	LS	1.000	400.00
		0.000	0.00
		0.000	0.00
0045                          7011.20	48.00	22.860	1,097.28
W-BEAM GUARDRAIL	m	22.860	1,097.28
		0.000	0.00
		0.000	0.00
0046                          7020.00	1,300.00	4.000	5,200.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,200.00
		0.000	0.00
		0.000	0.00
0047                          7024.27	1,700.00	4.000	6,800.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,800.00
		0.000	0.00
		0.000	0.00
0048                          9188.50	30.00	330.000	9,900.00
SURFACING UNDER GUARDRAIL	m2	330.000	9,900.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	23,397.28
		Current	23,397.28
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0049                          0001.10	2.60	860.000	2,236.00
BARRICADE, TYPE III	BDAY	860.000	2,236.00
		1,292.000	3,359.20
		492.000	1,279.20
0050                          0001.30	2.00	236.000	472.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	236.000	472.00
		0.000	0.00
		0.000	0.00
0051                          0001.90	0.25	3,024.000	756.00
SIGN DAY	EACH	3,024.000	756.00
		3,654.000	913.50
		316.000	79.00
0052                          0002.38	1.00	1,400.000	1,400.00
TEMPORARY PAVEMENT MARKING, TYPE I	m	0.000	0.00
		0.000	0.00
		0.000	0.00
0053                          0010.04	4,000.00	1.000	4,000.00
FIELD OFFICE	EACH	1.000	4,000.00
		0.000	0.00
		0.000	0.00
0054                          0030.10	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0055                          9110.01	100.00	5.000	500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	5.000	500.00
		0.000	0.00
		0.000	0.00
0056                          9110.03	150.00	5.000	750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	5.000	750.00
		0.000	0.00
		0.000	0.00
0057                          9110.07	55.00	5.000	275.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	5.000	275.00
		0.000	0.00
		0.000	0.00
4001                          0001.08	0.53	0.000	0.00
BARRICADE, TYPE II	BDAY	1,800.000	954.00
Barricade, Type II		2,376.000	1,259.28
		288.000	152.64
4002                          0002.44	0.51	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	m	2,000.416	1,020.21
Temporary Pavement Marking, Type Paint		2,000.416	1,020.21
		0.000	0.00
4003                          0002.30	1.05	0.000	0.00
PAVEMENT MARKING REMOVAL	m	300.000	315.00
Pavement Marking Removal		47.500	49.88
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	11,389.00
		Current	12,278.21
		In place	7,602.07
		This Estimate	1,510.84
Totals for contract		Contracted	506,418.96
		Current	530,529.58
		In place	480,832.31
		This Estimate	59,889.95