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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	1228X
Estimate Number:	0001
Pay Period End Date:	05.18.2002

Contract Location:
UNADILLA SOUTHEAST	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	12.06.2001
1815 Y STREET	Date Awarded:	12.19.2001
PO BOX 80268	Date Contract Executed:	01.11.2002
	Date Notice to Proceed:	01.11.2002
LINCOLN NE 68501	Date Work Began:
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
OTOE

Project Number		PCT			Fed State Project Number		Description
12228 000		0.000			STPE-3682(1)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$91,588.91	$.00	$91,588.91
$799,957.92	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$91,588.91	$.00	$91,588.91
$799,957.92	Retainage	$-915.89	$.00	$-915.89
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
11.45%	Net Earnings	$90,673.02	$.00	$90,673.02
	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	$90,673.02	$.00	$90,673.02
Project Manager			Div. Head/Dist. Eng.
Preble, Rodger	05.20.2002		Sklenar, Michael J	05.21.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.21.2002
Controller Div. Processed
Burling, Laurie	05.21.2002

		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 9 BITUMINOUS
0001                          0001.10	2.15	496.000	1,066.40
BARRICADE, TYPE III	BDAY	496.000	1,066.40
		281.000	604.15
		281.000	604.15
0002                          0001.30	1.10	162.000	178.20
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	162.000	178.20
		0.000	0.00
		0.000	0.00
0003                          0001.90	0.80	992.000	793.60
SIGN DAY	EACH	992.000	793.60
		204.000	163.20
		204.000	163.20
0004                          0002.55	12.50	209.940	2,624.25
OVERLAY BROKEN LINES	StaM	209.940	2,624.25
		0.000	0.00
		0.000	0.00
0005                          0010.04	2,000.00	1.000	2,000.00
FIELD OFFICE	EACH	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0006                          0030.90	57,000.00	1.000	57,000.00
MOBILIZATION	LS	1.000	57,000.00
		0.500	28,500.00
		0.500	28,500.00
0007                          1010.00	8.40	540.000	4,536.00
EXCAVATION	m3	540.000	4,536.00
		0.000	0.00
		0.000	0.00
0008                          2020.00	6.10	138.000	841.80
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	138.000	841.80
		0.000	0.00
		0.000	0.00
0009                          2021.00	52.00	6.000	312.00
MAILBOX POST	EACH	6.000	312.00
		0.000	0.00
		0.000	0.00
0010                          9005.30	17.50	17,130.000	299,775.00
ASPHALTIC CONCRETE, TYPE SP2(12.5)	Mg	17,130.000	299,775.00
		0.000	0.00
		0.000	0.00
0011                          9009.00	5.00	645.000	3,225.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	645.000	3,225.00
		0.000	0.00
		0.000	0.00
0012                          9021.01	161.00	925.020	148,928.22
PERFORMANCE GRADED BINDER (64-22)	Mg	925.020	148,928.22
		0.000	0.00
		0.000	0.00
0013                          9034.00	2.50	645.000	1,612.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	645.000	1,612.50
		0.000	0.00
		0.000	0.00
0014                          9053.00	0.28	10,583.000	2,963.24
TACK COAT	L	10,583.000	2,963.24
		0.000	0.00
		0.000	0.00
0015                          9053.20	0.18	27,753.000	4,995.54
FOG SEAL	L	27,753.000	4,995.54
		0.000	0.00
		0.000	0.00
0016                          9111.00	2.75	209.000	574.75
WATER	kL	209.000	574.75
		0.000	0.00
		0.000	0.00
0017                          9111.10	2.50	445.000	1,112.50
WATER FOR FLY ASH STABILIZATION	kL	445.000	1,112.50
		56.403	141.01
		56.403	141.01
0018                          9170.00	245.00	139.966	34,291.67
EARTH SHOULDER CONSTRUCTION	StaM	139.966	34,291.67
		0.000	0.00
		0.000	0.00
0019                          9190.00	2,250.00	69.383	156,111.75
FLY ASH STABILIZED BITUMINOUS	StaM	69.383	156,111.75
		25.000	56,250.00
		25.000	56,250.00
0020                          9190.50	18.50	4,163.000	77,015.50
FLY ASH	Mg	4,163.000	77,015.50
		320.570	5,930.55
		320.570	5,930.55
GROUP 9 BITUMINOUS		Contracted	799,957.92
		Current	799,957.92
		In place	91,588.91
		This Estimate	91,588.91
Totals for contract		Contracted	799,957.92
		Current	799,957.92
		In place	91,588.91
		This Estimate	91,588.91