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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0810 ELK HORN CONSTRUCTION CO.
Contract ID:	1208
Estimate Number:	0020
Pay Period End Date:	01.18.2003

Contract Location:
TECUMSEH SOUTH BRIDGES	Estimate Type:	PROG
Contractor:
ELK HORN CONSTRUCTION CO.	Date Let:	12.06.2001
2243 ANDREW AVE	Date Awarded:	12.18.2001
PO BOX 580	Date Contract Executed:	01.15.2002
	Date Notice to Proceed:	01.15.2002
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
JOHNSON

Project Number		PCT			Fed State Project Number		Description
12208 000		0.000			EACSTPD-50-1(111)		GR BR GRDL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,205,265.92	$1,185,673.52	$19,592.40
$1,269,452.48	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,205,265.92	$1,185,673.52	$19,592.40
$1,275,346.76	Retainage	$-12,052.66	$-11,856.74	$-195.92
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.94%	Net Earnings	$1,193,213.26	$1,173,816.78	$19,396.48
	Liquidated Damages	-$6,380.00	-$6,380.00	$.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	$259.08	$81.52	$177.56
	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	-$6,120.92	-$6,298.48	$177.56
	Payment	$1,187,092.34	$1,167,518.30	$19,574.04
Project Manager			Div. Head/Dist. Eng.
Habegger, Michael	01.21.2003		Sklenar, Michael J	01.22.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.22.2003
Controller Div. Processed
Burling, Laurie	01.22.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0067	6071.12	STEEL SUPERSTRUCTURE
		S.P. Initial Payment	51,654.73	010912
		STEEL SUPERSTRUCTURE
0115	6071.12	STEEL SUPERSTRUCTURE
		S.P. Initial Payment	50,631.86	010912
		STEEL SUPERSTRUCTURE
		Total for estimate 0002:	102,286.59
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0073	6210.12	HP 10"X42# STEEL PILING
		S.P. Initial Payment	7,603.50	0-141-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
		S.P. Adjustment	-929.68	0-141-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0074	6210.14	HP 12"X53# STEEL PILING
		S.P. Initial Payment	9,030.00	0-141-C
		HP 12 X 53# STEEL PILING DELIVERED ONLY
		S.P. Adjustment	-4,151.74	0-141-C
		HP 12 X 53# STEEL PILING DELIVERED ONLY
0121	6210.12	HP 10"X42# STEEL PILING
		S.P. Initial Payment	6,165.00	0-134-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0122	6210.14	HP 12"X53# STEEL PILING
		S.P. Initial Payment	10,216.80	0-134-C
		HP 12" X 53# STEEL PILING DELIVERED ONLY
0123	6310.00	STEEL SHEET PILING
		S.P. Initial Payment	20,048.80	0-134-C
		STEEL SHEET PILING DELIVERED ONLY
		Total for estimate 0005:	47,982.68
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0058	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Initial Payment	5,793.75	CI115316
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	9,583.63	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
0073	6210.12	HP 10"X42# STEEL PILING
		S.P. Adjustment	-5,749.89	0-141-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0074	6210.14	HP 12"X53# STEEL PILING
		S.P. Adjustment	-4,034.09	0-141-C
		HP 12 X 53# STEEL PILING DELIVERED ONLY
0106	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Initial Payment	5,769.60	CI114873
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
		S.P. Adjustment	-308.70	CI114873
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	9,677.88	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		S.P. Adjustment	-772.50	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
0121	6210.12	HP 10"X42# STEEL PILING
		S.P. Adjustment	-3,043.87	0-134-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0122	6210.14	HP 12"X53# STEEL PILING
		S.P. Adjustment	-5,102.21	0-134-C
		HP 12" X 53# STEEL PILING DELIVERED ONLY
0123	6310.00	STEEL SHEET PILING
		S.P. Adjustment	-9,791.87	0-134-C
		STEEL SHEET PILING DELIVERED ONLY
		Total for estimate 0006:	2,021.73
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0058	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-618.00	CI115316
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-927.00	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
0106	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-308.70	CI114873
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-154.50	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
0121	6210.12	HP 10"X42# STEEL PILING
		S.P. Adjustment	-3,050.44	0-134-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0122	6210.14	HP 12"X53# STEEL PILING
		S.P. Adjustment	-5,104.27	0-134-C
		HP 12" X 53# STEEL PILING DELIVERED ONLY
0123	6310.00	STEEL SHEET PILING
		S.P. Adjustment	-10,025.07	0-134-C
		STEEL SHEET PILING DELIVERED ONLY
		Total for estimate 0007:	-20,187.98
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-1,869.14	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0008:	-1,869.14
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0067	6071.12	STEEL SUPERSTRUCTURE
		S.P. Adjustment	-51,654.73	010912
		STEEL SUPERSTRUCTURE
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-1,692.08	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0009:	-53,346.81
Est Nbr:	0010
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-154.50	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
0115	6071.12	STEEL SUPERSTRUCTURE
		S.P. Adjustment	-50,631.86	010912
		STEEL SUPERSTRUCTURE
		Total for estimate 0010:	-50,786.36
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-154.50	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0011:	-154.50
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0058	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-4,313.64	CI115316
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-5,634.92	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0013:	-9,948.56
Est Nbr:	0014
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0058	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-431.06	CI115316
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-421.78	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-154.50	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0014:	-1,007.34
Est Nbr:	0015
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0058	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-431.06	CI115316
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0071	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-421.78	CI115318
		EPOXY COATED RESTEEL DELIVERED ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-154.50	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0015:	-1,007.34
Est Nbr:	0016
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0106	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-4,290.93	CI114873
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-5,801.48	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0016:	-10,092.41
Est Nbr:	0017
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0106	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-861.27	CI114873
		EPOXY COATED STEEL FOR APPR. DEL. ONLY
0119	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-948.32	CI114874
		EPOXY COATED RESTEEL DELIVERED ONLY
		Total for estimate 0017:	-1,809.59
Est Nbr:	0019
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0073	6210.12	HP 10"X42# STEEL PILING
		S.P. Closure	-923.93	0-141-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0074	6210.14	HP 12"X53# STEEL PILING
		S.P. Closure	-844.17	0-141-C
		HP 12 X 53# STEEL PILING DELIVERED ONLY
0121	6210.12	HP 10"X42# STEEL PILING
		S.P. Closure	-70.69	0-134-C
		HP 10" X 42# STEEL PILING DELIVERED ONLY
0122	6210.14	HP 12"X53# STEEL PILING
		S.P. Closure	-10.32	0-134-C
		HP 12" X 53# STEEL PILING DELIVERED ONLY
0123	6310.00	STEEL SHEET PILING
		S.P. Closure	-231.86	0-134-C
		STEEL SHEET PILING DELIVERED ONLY
		Total for estimate 0019:	-2,080.97
		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                          L006.50	3,000.00	2.500	7,500.00
TEMPORARY SEEDING	ACRE	2.500	7,500.00
		2.850	8,550.00
		0.000	0.00
0002                          L020.00	1.60	4,650.000	7,440.00
EROSION CONTROL	SY	4,650.000	7,440.00
		0.000	0.00
		0.000	0.00
0003                          L020.01	6.00	195.000	1,170.00
EROSION CONTROL, TYPE A	SY	195.000	1,170.00
		0.000	0.00
		0.000	0.00
0004                          L020.09	12.00	78.000	936.00
EROSION CONTROL, TYPE AAA	SY	78.000	936.00
		0.000	0.00
		0.000	0.00
0005                          L021.01	28.00	24.000	672.00
EROSION CHECKS, TYPE A	BALE	24.000	672.00
		0.000	0.00
		0.000	0.00
0006                          L022.11	2.75	1,011.000	2,780.25
FABRIC SILT FENCE-LOW POROSITY	LF	1,011.000	2,780.25
		0.000	0.00
		0.000	0.00
0007                          L022.75	5.00	413.000	2,065.00
TEMPORARY SILT CHECK	LF	413.000	2,065.00
		0.000	0.00
		0.000	0.00
0008                          0030.10	6,300.00	1.000	6,300.00
MOBILIZATION	LS	1.000	6,300.00
		1.000	6,300.00
		0.000	0.00
0009                          1000.00	350.00	4.000	1,400.00
LARGE TREE REMOVAL	EACH	5.000	1,750.00
		5.000	1,750.00
		1.000	350.00
0010                          1009.00	10,800.00	1.000	10,800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	10,800.00
		1.000	10,800.00
		0.000	0.00
0011                          1010.01	2.22	6,839.000	15,182.58
EXCAVATION (ESTABLISHED QUANTITY)	CY	6,839.000	15,182.58
		6,155.000	13,664.10
		6,155.000	13,664.10
0012                          1011.00	16.00	41.400	662.40
WATER	MGAL	41.400	662.40
		0.000	0.00
		0.000	0.00
0013                          1012.00	60.00	12.000	720.00
RIGHT-OF-WAY MARKERS	EACH	12.000	720.00
		0.000	0.00
		0.000	0.00
0014                          1030.00	6.46	8,287.000	53,534.02
EARTHWORK MEASURED IN EMBANKMENT	CY	8,567.000	55,342.82
		8,567.000	55,342.82
		280.000	1,808.80
0015                          1043.50	2.00	100.000	200.00
RIPRAP FILTER FABRIC	SY	100.000	200.00
		0.000	0.00
		0.000	0.00
0016                          1101.00	2.09	613.000	1,281.17
REMOVE PAVEMENT	SY	613.000	1,281.17
		613.000	1,281.17
		0.000	0.00
0017                          1102.00	2.11	5,942.000	12,537.62
REMOVE ASPHALT SURFACE	SY	5,942.000	12,537.62
		6,174.259	13,027.69
		0.000	0.00
0018                          1300.24	18.00	44.000	792.00
24" DRIVEWAY CULVERT PIPE	LF	44.000	792.00
		44.000	792.00
		44.000	792.00
0019                          1300.36	25.00	92.000	2,300.00
36" DRIVEWAY CULVERT PIPE	LF	138.000	3,450.00
		135.840	3,396.00
		0.000	0.00
0020                          4050.01	8.50	510.000	4,335.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	510.000	4,335.00
		386.000	3,281.00
		0.000	0.00
0021                          4100.06	500.00	1.300	650.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	1.300	650.00
		0.000	0.00
		0.000	0.00
0022                          4150.00	1.00	212.000	212.00
REINFORCING STEEL FOR HEADWALL	LB	212.000	212.00
		0.000	0.00
		0.000	0.00
0023                          4350.54	75.00	66.000	4,950.00
54" CORRUGATED METAL PIPE	LF	66.000	4,950.00
		0.000	0.00
		0.000	0.00
0024                          4350.72	88.00	800.000	70,400.00
72" CORRUGATED METAL PIPE	LF	800.000	70,400.00
		800.000	70,400.00
		0.000	0.00
0025                          6105.02	24.00	82.000	1,968.00
ROCK RIPRAP, TYPE B	TON	82.000	1,968.00
		0.000	0.00
		0.000	0.00
0026                          7017.00	2.50	725.000	1,812.50
REMOVE GUARDRAIL	LF	725.000	1,812.50
		725.000	1,812.50
		0.000	0.00
0027                          9110.01	120.00	10.000	1,200.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	1,200.00
		0.000	0.00
		0.000	0.00
0028                          9110.03	52.00	10.000	520.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	520.00
		0.000	0.00
		0.000	0.00
0029                          9110.07	55.00	10.000	550.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	550.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	214,870.54
		Current	218,179.34
		In place	190,397.28
		This Estimate	16,614.90
GROUP 6A BRIDGE AT STA. 39+81.63
0054                          0030.60	39,000.00	1.000	39,000.00
MOBILIZATION	LS	1.000	39,000.00
		1.000	39,000.00
		0.000	0.00
0055                          1010.01	2.50	770.000	1,925.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	770.000	1,925.00
		0.000	0.00
		0.000	0.00
0056                          1043.50	2.00	512.000	1,024.00
RIPRAP FILTER FABRIC	SY	512.000	1,024.00
		601.100	1,202.20
		0.000	0.00
0057                          3050.15	180.00	176.700	31,806.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	176.700	31,806.00
		176.700	31,806.00
		0.000	0.00
0058                          3051.10	0.55	18,750.000	10,312.50
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	18,750.000	10,312.50
		18,750.000	10,312.50
		0.000	0.00
0059                          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
0060                          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
0061                          6005.35	40.00	90.100	3,604.00
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	90.100	3,604.00
		90.100	3,604.00
		0.000	0.00
0062                          6005.78	600.00	5.000	3,000.00
EXPANSION BEARING, TFE TYPE	EACH	5.000	3,000.00
		5.000	3,000.00
		0.000	0.00
0063                          6005.83	700.00	5.000	3,500.00
FIXED BEARING	EACH	5.000	3,500.00
		5.000	3,500.00
		0.000	0.00
0064                          6010.22	400.00	87.500	35,000.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	87.500	35,000.00
		87.500	35,000.00
		0.000	0.00
0065                          6010.26	400.00	150.900	60,360.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	150.900	60,360.00
		150.900	60,360.00
		0.000	0.00
0066                          6040.00	15,000.00	1.000	15,000.00
REMOVE STRUCTURE	EACH	1.000	15,000.00
AT STA. 39+81.63		1.000	15,000.00
		0.000	0.00
0067                          6071.12	89,000.00	1.000	89,000.00
STEEL SUPERSTRUCTURE	LS	1.000	89,000.00
AT STA. 39+81.63		1.000	89,000.00
		0.000	0.00
0068                          6104.00	17.00	230.000	3,910.00
BROKEN CONCRETE RIPRAP	TON	230.000	3,910.00
		230.000	3,910.00
		0.000	0.00
0069                          6105.01	25.00	20.000	500.00
ROCK RIPRAP, TYPE A	TON	20.000	500.00
		23.720	593.00
		0.000	0.00
0070                          6105.02	25.00	180.000	4,500.00
ROCK RIPRAP, TYPE B	TON	180.000	4,500.00
		173.370	4,334.25
		0.000	0.00
0071                          6131.50	0.55	31,015.000	17,058.25
EPOXY COATED REINFORCING STEEL	LB	31,015.000	17,058.25
		31,015.000	17,058.25
		0.000	0.00
0072                          6139.50	40.00	75.000	3,000.00
SUBSURFACE DRAINAGE MATTING	SY	75.000	3,000.00
		75.000	3,000.00
		0.000	0.00
0073                          6210.12	17.00	925.000	15,725.00
HP 10"X42# STEEL PILING	LF	925.000	15,725.00
		812.600	13,814.20
		0.000	0.00
0074                          6210.14	19.00	875.000	16,625.00
HP 12"X53# STEEL PILING	LF	875.000	16,625.00
		793.200	15,070.80
		0.000	0.00
0075                          6310.00	11.50	3,047.600	35,047.40
STEEL SHEET PILING	SF	3,047.600	35,047.40
		3,058.600	35,173.90
		0.000	0.00
0076                          6951.12	4.00	1,140.000	4,560.00
SHEAR CONNECTORS	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0077                          8091.00	20.00	160.000	3,200.00
GRANULAR BACKFILL	CY	160.000	3,200.00
		160.000	3,200.00
		0.000	0.00
4003                          6951.12	3.038	0.000	0.00
SHEAR CONNECTORS	EACH	1,140.000	3,463.32
Shear Connectors (Revised)		1,140.000	3,463.32
		0.000	0.00
6001                          6210.34	11.40	0.000	0.00
PAY CUT-OFF FOR 12"X53# STEEL PILING	LF	81.800	932.52
		81.800	932.52
		0.000	0.00
6002                          6210.32	10.20	0.000	0.00
PAY CUT-OFF 10" X 42# STEEL PILING	LF	112.400	1,146.48
		112.400	1,146.48
		0.000	0.00
GROUP 6A BRIDGE AT STA. 39+81.63		Contracted	405,657.15
		Current	406,639.47
		In place	401,481.42
		This Estimate	0.00
GROUP 6C BRIDGE AT STA. 72+52.30
0102                          0030.60	39,000.00	1.000	39,000.00
MOBILIZATION	LS	1.000	39,000.00
		1.000	39,000.00
		0.000	0.00
0103                          1010.01	2.50	1,470.000	3,675.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	1,470.000	3,675.00
		0.000	0.00
		0.000	0.00
0104                          1043.50	2.00	570.000	1,140.00
RIPRAP FILTER FABRIC	SY	570.000	1,140.00
		643.700	1,287.40
		0.000	0.00
0105                          3050.15	180.00	176.700	31,806.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	176.700	31,806.00
		176.700	31,806.00
		0.000	0.00
0106                          3051.10	0.55	18,690.000	10,279.50
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	18,690.000	10,279.50
		18,690.000	10,279.50
		0.000	0.00
0107                          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
0108                          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
0109                          6005.35	40.00	86.000	3,440.00
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	86.000	3,440.00
		86.000	3,440.00
		0.000	0.00
0110                          6005.78	600.00	5.000	3,000.00
EXPANSION BEARING, TFE TYPE	EACH	5.000	3,000.00
		5.000	3,000.00
		0.000	0.00
0111                          6005.83	700.00	5.000	3,500.00
FIXED BEARING	EACH	5.000	3,500.00
		5.000	3,500.00
		0.000	0.00
0112                          6010.22	400.00	84.000	33,600.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	84.000	33,600.00
		84.000	33,600.00
		0.000	0.00
0113                          6010.26	400.00	156.500	62,600.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	156.500	62,600.00
		156.500	62,600.00
		0.000	0.00
0114                          6040.00	15,000.00	1.000	15,000.00
REMOVE STRUCTURE	EACH	1.000	15,000.00
AT STA. 72+56.23		1.000	15,000.00
		0.000	0.00
0115                          6071.12	87,000.00	1.000	87,000.00
STEEL SUPERSTRUCTURE	LS	1.000	87,000.00
AT STA. 72+52.30		1.000	87,000.00
		0.000	0.00
0116                          6104.00	17.00	153.000	2,601.00
BROKEN CONCRETE RIPRAP	TON	153.000	2,601.00
		153.000	2,601.00
		0.000	0.00
0117                          6105.01	25.00	25.000	625.00
ROCK RIPRAP, TYPE A	TON	25.000	625.00
		30.680	767.00
		0.000	0.00
0118                          6105.02	25.00	290.000	7,250.00
ROCK RIPRAP, TYPE B	TON	290.000	7,250.00
		288.690	7,217.25
		0.000	0.00
0119                          6131.50	0.55	31,320.000	17,226.00
EPOXY COATED REINFORCING STEEL	LB	31,320.000	17,226.00
		31,320.000	17,226.00
		0.000	0.00
0120                          6139.50	40.00	62.000	2,480.00
SUBSURFACE DRAINAGE MATTING	SY	62.000	2,480.00
		62.000	2,480.00
		0.000	0.00
0121                          6210.12	17.00	750.000	12,750.00
HP 10"X42# STEEL PILING	LF	750.000	12,750.00
		741.400	12,603.80
		0.000	0.00
0122                          6210.14	19.00	990.000	18,810.00
HP 12"X53# STEEL PILING	LF	990.000	18,810.00
		989.000	18,791.00
		0.000	0.00
0123                          6310.00	11.50	2,974.600	34,207.90
STEEL SHEET PILING	SF	2,974.600	34,207.90
		2,940.200	33,812.30
		0.000	0.00
0124                          6951.12	4.00	960.000	3,840.00
SHEAR CONNECTORS	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0125                          8091.00	20.00	185.000	3,700.00
GRANULAR BACKFILL	CY	185.000	3,700.00
		185.000	3,700.00
		0.000	0.00
4004                          6951.12	3.038	0.000	0.00
SHEAR CONNECTORS	EACH	960.000	2,916.48
Shear Connectors (Revised)		960.000	2,916.48
		0.000	0.00
6003                          6210.34	11.40	0.000	0.00
PAY CUT-OFF FOR 12"X53# STEEL PILING	LF	1.000	11.40
		1.000	11.40
		0.000	0.00
6004                          6210.32	10.20	0.000	0.00
PAY CUT-OFF 10" X 42# STEEL PILING	LF	8.600	87.72
		8.600	87.72
		0.000	0.00
GROUP 6C BRIDGE AT STA. 72+52.30		Contracted	405,530.40
		Current	404,706.00
		In place	400,726.85
		This Estimate	0.00
GROUP 7 GUARDRAIL
0126                          0030.70	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0127                          7011.20	15.00	287.500	4,312.50
W-BEAM GUARDRAIL	LF	287.500	4,312.50
		287.500	4,312.50
		0.000	0.00
0128                          7020.00	1,600.00	8.000	12,800.00
BRIDGE APPROACH SECTIONS	EACH	8.000	12,800.00
		8.000	12,800.00
		0.000	0.00
0129                          7024.27	1,600.00	8.000	12,800.00
GUARDRAIL END TREATMENT, TYPE II	EACH	8.000	12,800.00
		8.000	12,800.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	31,912.50
		Current	31,912.50
		In place	31,912.50
		This Estimate	0.00
GROUP 9 BITUMINOUS
0130                          L001.01	3,000.00	2.500	7,500.00
SEEDING, TYPE A	ACRE	2.500	7,500.00
		0.000	0.00
		0.000	0.00
0131                          L032.75	80.00	5.600	448.00
MULCH	TON	5.600	448.00
		0.000	0.00
		0.000	0.00
0132                          0030.90	2,066.00	1.000	2,066.00
MOBILIZATION	LS	1.000	2,066.00
		1.000	2,066.00
		0.000	0.00
0133                          9005.25	34.00	2,630.000	89,420.00
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	2,630.000	89,420.00
		2,467.990	83,911.66
		0.000	0.00
0134                          9021.01	135.74	142.020	19,277.79
PERFORMANCE GRADED BINDER (64-22)	TON	142.020	19,277.79
		114.924	15,599.78
		0.000	0.00
0135                          9053.00	1.72	600.000	1,032.00
TACK COAT	GAL	600.000	1,032.00
		623.000	1,071.56
		0.000	0.00
0136                          9111.00	10.00	29.000	290.00
WATER	MGAL	29.000	290.00
		0.000	0.00
		0.000	0.00
0137                          9170.00	65.00	44.120	2,867.80
EARTH SHOULDER CONSTRUCTION	STA	44.120	2,867.80
		44.120	2,867.80
		44.120	2,867.80
0138                          9173.20	1.79	5,942.000	10,636.18
SUBGRADE PREPARATION	SY	5,942.000	10,636.18
		6,174.259	11,051.92
		0.000	0.00
0139                          9188.50	25.39	1,250.000	31,737.50
SURFACING UNDER GUARDRAIL	SY	1,250.000	31,737.50
		1,278.239	32,454.49
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	165,275.27
		Current	165,275.27
		In place	149,023.21
		This Estimate	2,867.80
GROUP 10 GENERAL ITEMS
0140                          0001.08	0.50	4,950.000	2,475.00
BARRICADE, TYPE II	BDAY	4,950.000	2,475.00
		6,066.000	3,033.00
		13.000	6.50
0141                          0001.10	1.25	2,816.000	3,520.00
BARRICADE, TYPE III	BDAY	2,816.000	3,520.00
		3,252.000	4,065.00
		48.000	60.00
0142                          0001.30	0.95	418.000	397.10
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	418.000	397.10
		236.000	224.20
		0.000	0.00
0143                          0001.90	0.45	7,964.000	3,583.80
SIGN DAY	EACH	7,964.000	3,583.80
		8,885.000	3,998.25
		96.000	43.20
0144                          0002.30	0.40	2,000.000	800.00
PAVEMENT MARKING REMOVAL	LF	2,000.000	800.00
		2,270.000	908.00
		0.000	0.00
0145                          0002.39	0.95	15,500.000	14,725.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0146                          0002.47	0.80	1,000.000	800.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0147                          0003.10	180.00	25.000	4,500.00
FLAGGING	DAY	25.000	4,500.00
		5.000	900.00
		0.000	0.00
0148                          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
0149                          0020.00	0.80	1,000.000	800.00
TRAINING	HOUR	1,000.000	800.00
		996.500	797.20
		0.000	0.00
0150                          0030.10	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0151                          1017.50	16,000.00	1.000	16,000.00
CONSTRUCTION STAKING AND SURVEYING	LS	1.000	16,000.00
		0.750	12,000.00
		0.000	0.00
4001                          0001.99	0.65	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	660.000	429.00
Contractor Furnished Sign		1,575.000	1,023.75
		0.000	0.00
4002                          0002.44	0.37	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	15,500.000	5,735.00
Temporary Pavement Marking, Type Paint		4,798.000	1,775.26
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	52,100.90
		Current	42,739.90
		In place	31,724.66
		This Estimate	109.70
Totals for contract		Contracted	1,275,346.76
		Current	1,269,452.48
		In place	1,205,265.92
		This Estimate	19,592.40