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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	1327X
Estimate Number:	0007
Pay Period End Date:	06.15.2002

Contract Location:
HUMBOLDT SOUTH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	09.20.2001
129 E 2ND ST	Date Awarded:	09.27.2001
PO BOX 1087	Date Contract Executed:	10.03.2001
	Date Notice to Proceed:	10.03.2001
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
JOHNSON
NEMAHA
PAWNEE
RICHARDSON

Project Number		PCT			Fed State Project Number		Description
12327 000		0.000			S-105-1(1005)		BRIDGE, GUARDRAIL, BITUMINOUS
12417 000		0.000			PEP-8-7(1008)		BITUMINOUS
12418 000		0.000			PEP-105-1(1006)		BITUMINOUS
12419 000		0.000			PEP-4-7(1008)		BITUMINOUS
12574 000		0.000			RD-62-7(1003)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,423,727.69	$1,552,273.06	$871,454.63
$2,748,767.72	Stockpiled Materials	$10,484.27	$79,499.24	$-69,014.97
Original Contract Amt	Gross Earnings	$2,434,211.96	$1,631,772.30	$802,439.66
$2,748,767.72	Retainage	$-24,237.28	$-15,522.74	$-8,714.54
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
88.18%	Net Earnings	$2,409,974.68	$1,616,249.56	$793,725.12
	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	$2,409,974.68	$1,616,249.56	$793,725.12
Project Manager			Div. Head/Dist. Eng.
Mueller, Gerald	06.19.2002		Sklenar, Michael J	06.19.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	06.19.2002
Controller Div. Processed
Burling, Laurie	06.20.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	6,043.53	2075093
		5/8" CRUSHED ROCK
		Total for estimate 0002:	6,043.53
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	6,454.78	2084748
		5/8" CRUSHED ROCK
		S.P. Initial Payment	3,550.60	2095758
		5/8" CRUSHED ROCK
		S.P. Initial Payment	4,402.56	2095758
		SCREENINGS
		S.P. Initial Payment	1,726.47	2095758
		1/4" CRUSHED ROCK
		S.P. Initial Payment	2,529.44	2106964
		SCREENINGS
		S.P. Initial Payment	7,617.83	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0003:	26,281.68
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-6,043.53	2075093
		5/8" CRUSHED ROCK
		S.P. Adjustment	-6,454.78	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-3,550.60	2095758
		5/8" CRUSHED ROCK
		S.P. Adjustment	-4,402.56	2095758
		SCREENINGS
		S.P. Adjustment	-1,726.47	2095758
		1/4" CRUSHED ROCK
		S.P. Adjustment	-2,529.44	2106964
		SCREENINGS
		S.P. Adjustment	-7,617.83	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0006:	-32,325.21
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	6,619.11	2075093
		5/8" CRUSHED ROCK
		Total for estimate 0002:	6,619.11
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	7,069.57	2084748
		5/8" CRUSHED ROCK
		S.P. Initial Payment	3,888.86	2095758
		5/8" CRUSHED ROCK
		S.P. Initial Payment	4,821.92	2095758
		SCREENINGS
		S.P. Initial Payment	1,890.92	2095758
		1/4" CRUSHED ROCK
		S.P. Initial Payment	2,770.32	2106964
		SCREENINGS
		S.P. Initial Payment	8,343.30	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0003:	28,784.89
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-6,534.87	2075093
		5/8" CRUSHED ROCK
		S.P. Adjustment	-6,979.98	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-3,838.77	2095758
		5/8" CRUSHED ROCK
		S.P. Adjustment	-4,760.90	2095758
		SCREENINGS
		S.P. Adjustment	-1,867.10	2095758
		1/4" CRUSHED ROCK
		S.P. Adjustment	-2,734.68	2106964
		SCREENINGS
		S.P. Adjustment	-8,237.67	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0007:	-34,953.97
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	10,935.79	2075093
		5/8 " CRUSHED ROCK
		Total for estimate 0002:	10,935.79
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	11,680.12	2084748
		5/8" CRUSHED ROCK
		S.P. Initial Payment	6,424.93	2095758
		5?8 " CRUSHED ROCK
		S.P. Initial Payment	7,966.56	2095758
		SCREENINGS
		S.P. Initial Payment	3,124.17	2095758
		1/4 " CRUSHED ROCK
		S.P. Initial Payment	4,577.12	2106964
		SCREENINGS
		S.P. Initial Payment	13,784.57	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0003:	47,557.47
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-7,417.73	2075093
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-7,922.98	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-4,357.39	2095758
		5?8 " CRUSHED ROCK
		S.P. Adjustment	-5,404.10	2095758
		SCREENINGS
		S.P. Adjustment	-2,119.35	2095758
		1/4 " CRUSHED ROCK
		S.P. Adjustment	-3,104.14	2106964
		SCREENINGS
		S.P. Adjustment	-9,350.58	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0005:	-39,676.27
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-454.17	2075093
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-485.11	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-266.79	2095758
		5?8 " CRUSHED ROCK
		S.P. Adjustment	-330.88	2095758
		SCREENINGS
		S.P. Adjustment	-129.76	2095758
		1/4 " CRUSHED ROCK
		S.P. Adjustment	-190.06	2106964
		SCREENINGS
		S.P. Adjustment	-572.52	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0006:	-2,429.29
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-3,019.03	2075093
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-3,224.67	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-1,773.47	2095758
		5?8 " CRUSHED ROCK
		S.P. Adjustment	-2,199.48	2095758
		SCREENINGS
		S.P. Adjustment	-862.58	2095758
		1/4 " CRUSHED ROCK
		S.P. Adjustment	-1,263.39	2106964
		SCREENINGS
		S.P. Adjustment	-3,805.71	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0007:	-16,148.33
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	5,180.17	2075093
		5/8 " CRUSHED ROCK
		Total for estimate 0002:	5,180.17
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	5,532.73	2084748
		5/8" CRUSHED ROCK
		S.P. Initial Payment	3,043.46	2095758
		5/8 " CRUSHED ROCK
		S.P. Initial Payment	3,773.68	2095758
		SCREENINGS
		S.P. Initial Payment	1,479.79	2095758
		1/4" CRUSHED ROCK
		S.P. Initial Payment	2,168.16	2106964
		SCREENINGS
		S.P. Initial Payment	6,529.55	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0003:	22,527.37
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-3,348.89	2075093
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-3,577.00	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-1,967.23	2095758
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-2,439.79	2095758
		SCREENINGS
		S.P. Adjustment	-956.82	2095758
		1/4" CRUSHED ROCK
		S.P. Adjustment	-1,401.43	2106964
		SCREENINGS
		S.P. Adjustment	-4,221.51	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0007:	-17,912.67
		Total remaining for contract:	10,484.27

			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. 41+09.11
0001                          0030.60	920.00	1.000	920.00
MOBILIZATION	LS	1.000	920.00
		1.000	920.00
		0.000	0.00
0002                          6010.26	1,500.00	13.000	19,500.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	13.000	19,500.00
		13.000	19,500.00
		0.000	0.00
0003                          6020.00	1.10	995.000	1,094.50
REINFORCING STEEL FOR BRIDGE	LB	995.000	1,094.50
		995.000	1,094.50
		0.000	0.00
0004                          6030.00	1,150.00	1.000	1,150.00
PREPARATION OF BRIDGE	EACH	1.000	1,150.00
AT STA. 41+09.11		1.000	1,150.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 41+09.11		Contracted	22,664.50
		Current	22,664.50
		In place	22,664.50
		This Estimate	0.00
GROUP 7 GUARDRAIL
0005                          0030.70	920.00	1.000	920.00
MOBILIZATION	LS	1.000	920.00
		0.000	0.00
		0.000	0.00
0006                          7011.20	13.27	87.500	1,161.13
W-BEAM GUARDRAIL	LF	87.500	1,161.13
		0.000	0.00
		0.000	0.00
0007                          7017.00	2.16	425.000	918.00
REMOVE GUARDRAIL	LF	425.000	918.00
		216.000	466.56
		0.000	0.00
0008                          7020.00	1,096.00	4.000	4,384.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,384.00
		0.000	0.00
		0.000	0.00
0009                          7024.27	1,666.00	4.000	6,664.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,664.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	14,047.13
		Current	14,047.13
		In place	466.56
		This Estimate	0.00
GROUP 9 BITUMINOUS
0011                          L020.00	2.00	574.200	1,148.40
EROSION CONTROL	SY	574.200	1,148.40
		0.000	0.00
		0.000	0.00
0015                          0030.90	578.35	1.000	578.35
MOBILIZATION	LS	1.000	578.35
		0.080	46.27
		0.000	0.00
0016                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		0.000	0.00
		0.000	0.00
0017                          1030.00	22.00	45.000	990.00
EARTHWORK MEASURED IN EMBANKMENT	CY	45.000	990.00
		0.000	0.00
		0.000	0.00
0021                          9005.30	21.09	90.000	1,898.10
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	90.000	1,898.10
		90.000	1,898.10
		90.000	1,898.10
0024                          9021.01	170.00	4.860	826.20
PERFORMANCE GRADED BINDER (64-22)	TON	4.860	826.20
		4.600	782.00
		4.600	782.00
0025                          9053.00	1.00	150.000	150.00
TACK COAT	GAL	150.000	150.00
		148.000	148.00
		148.000	148.00
0033                          9188.50	20.00	204.000	4,080.00
SURFACING UNDER GUARDRAIL	SY	204.000	4,080.00
		141.000	2,820.00
		141.000	2,820.00
GROUP 9 BITUMINOUS		Contracted	9,971.05
		Current	9,971.05
		In place	5,694.37
		This Estimate	5,648.10
GROUP 10 GENERAL ITEMS
0034                          0001.08	0.50	840.000	420.00
BARRICADE, TYPE II	BDAY	840.000	420.00
		638.000	319.00
		0.000	0.00
0035                          0001.10	2.50	252.000	630.00
BARRICADE, TYPE III	BDAY	252.000	630.00
		248.000	620.00
		48.000	120.00
0036                          0001.30	2.50	42.000	105.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	42.000	105.00
		0.000	0.00
		0.000	0.00
0038                          0001.90	0.50	378.000	189.00
SIGN DAY	EACH	378.000	189.00
		0.000	0.00
		0.000	0.00
0039                          0003.10	175.00	30.000	5,250.00
FLAGGING	DAY	30.000	5,250.00
		7.000	1,225.00
		0.000	0.00
0041                          0010.04	1,500.00	0.200	300.00
FIELD OFFICE	EACH	0.200	300.00
		0.000	0.00
		0.000	0.00
0042                          0030.00	833.33	1.000	833.33
MOBILIZATION	LS	1.000	833.33
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	7,727.33
		Current	7,727.33
		In place	2,164.00
		This Estimate	120.00
GROUP 9 BITUMINOUS
0010                          L001.02	352.00	20.000	7,040.00
SEEDING, TYPE B	ACRE	20.000	7,040.00
		0.000	0.00
		0.000	0.00
0012                          L032.75	65.00	45.000	2,925.00
MULCH	TON	45.000	2,925.00
		0.000	0.00
		0.000	0.00
0013                          0002.55	7.00	733.000	5,131.00
OVERLAY BROKEN LINES	STA	733.000	5,131.00
		1,415.210	9,906.47
		8.670	60.69
0014                          0002.60	8.00	1,466.000	11,728.00
OVERLAY SOLID LINES	STA	1,466.000	11,728.00
		1,524.820	12,198.56
		8.670	69.36
0015                          0030.90	23,706.07	1.000	23,706.07
MOBILIZATION	LS	1.000	23,706.07
		1.000	23,706.07
		0.000	0.00
0016                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		0.000	0.00
		0.000	0.00
0018                          9000.75	21.09	100.000	2,109.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,109.00
SP2(0.5)		25.140	530.20
		0.000	0.00
0019                          9004.91	275.00	363.766	100,035.65
HOT IN-PLACE RECYCLING	STA	363.766	100,035.65
		352.380	96,904.50
		0.000	0.00
0020                          9005.00	31.09	100.000	3,109.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,109.00
SP2(0.5)		64.710	2,011.83
		0.000	0.00
0021                          9005.30	21.09	11,090.000	233,888.10
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	11,090.000	233,888.10
		11,124.910	234,624.35
		125.190	2,640.26
0022                          9020.75	427.00	34.072	14,548.74
REJUVENATING AGENT	TON	34.072	14,548.74
		14.173	6,051.87
		0.000	0.00
0023                          9020.91	170.00	5.400	918.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	918.00
		1.270	215.90
		0.000	0.00
0024                          9021.01	170.00	604.260	102,724.20
PERFORMANCE GRADED BINDER (64-22)	TON	604.260	102,724.20
		560.860	95,346.20
		6.500	1,105.00
0025                          9053.00	1.00	5,340.000	5,340.00
TACK COAT	GAL	5,340.000	5,340.00
		3,122.000	3,122.00
		45.000	45.00
0026                          9110.01	65.00	35.000	2,275.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	35.000	2,275.00
		0.000	0.00
		0.000	0.00
0027                          9110.02	65.00	35.000	2,275.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	35.000	2,275.00
		3.500	227.50
		0.000	0.00
0028                          9110.03	50.00	35.000	1,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	35.000	1,750.00
		1.000	50.00
		0.000	0.00
0029                          9110.07	45.00	35.000	1,575.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	35.000	1,575.00
		0.000	0.00
		0.000	0.00
0030                          9111.00	9.00	161.000	1,449.00
WATER	MGAL	161.000	1,449.00
		0.000	0.00
		0.000	0.00
0031                          9170.00	40.00	644.308	25,772.32
EARTH SHOULDER CONSTRUCTION	STA	644.308	25,772.32
		684.630	27,385.20
		684.630	27,385.20
0032                          9179.23	415.00	43.875	18,208.13
COLD MILLING, CLASS 3	STA	43.875	18,208.13
		42.730	17,732.95
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	566,807.21
		Current	566,807.21
		In place	530,013.60
		This Estimate	31,305.51
GROUP 10 GENERAL ITEMS
0035                          0001.10	2.50	160.000	400.00
BARRICADE, TYPE III	BDAY	160.000	400.00
		184.000	460.00
		56.000	140.00
0036                          0001.30	2.50	80.000	200.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	80.000	200.00
		92.000	230.00
		28.000	70.00
0037                          0001.75	8.50	160.000	1,360.00
TEMPORARY SIGN DAY	EACH	160.000	1,360.00
		563.000	4,785.50
		140.000	1,190.00
0038                          0001.90	0.50	2,800.000	1,400.00
SIGN DAY	EACH	2,800.000	1,400.00
		2,668.000	1,334.00
		686.000	343.00
0039                          0003.10	175.00	54.000	9,450.00
FLAGGING	DAY	54.000	9,450.00
		48.000	8,400.00
		11.000	1,925.00
0040                          0003.20	275.00	7.000	1,925.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	7.000	1,925.00
		17.500	4,812.50
		0.500	137.50
0041                          0010.04	1,500.00	0.200	300.00
FIELD OFFICE	EACH	0.200	300.00
		0.000	0.00
		0.000	0.00
0042                          0030.00	916.67	1.000	916.67
MOBILIZATION	LS	1.000	916.67
		1.000	916.67
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	15,951.67
		Current	15,951.67
		In place	20,938.67
		This Estimate	3,805.50
GROUP 9 BITUMINOUS
0010                          L001.02	352.00	13.000	4,576.00
SEEDING, TYPE B	ACRE	13.000	4,576.00
		0.000	0.00
		0.000	0.00
0012                          L032.75	65.00	29.000	1,885.00
MULCH	TON	29.000	1,885.00
		0.000	0.00
		0.000	0.00
0013                          0002.55	7.00	750.000	5,250.00
OVERLAY BROKEN LINES	STA	750.000	5,250.00
		1,498.820	10,491.74
		741.960	5,193.72
0014                          0002.60	8.00	1,500.000	12,000.00
OVERLAY SOLID LINES	STA	1,500.000	12,000.00
		1,529.120	12,232.96
		741.960	5,935.68
0015                          0030.90	23,995.15	1.000	23,995.15
MOBILIZATION	LS	1.000	23,995.15
		1.000	23,995.15
		0.000	0.00
0016                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		0.000	0.00
		0.000	0.00
0018                          9000.75	21.09	100.000	2,109.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,109.00
SP2(0.5)		112.800	2,378.95
		112.800	2,378.95
0019                          9004.91	275.00	368.246	101,267.65
HOT IN-PLACE RECYCLING	STA	368.246	101,267.65
		362.650	99,728.75
		0.000	0.00
0020                          9005.00	31.09	100.000	3,109.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,109.00
SP2(0.5)		22.000	683.98
		22.000	683.98
0021                          9005.30	21.09	11,784.000	248,524.56
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	11,784.000	248,524.56
		11,807.790	249,026.29
		11,807.790	249,026.29
0022                          9020.75	427.00	37.666	16,083.38
REJUVENATING AGENT	TON	37.666	16,083.38
		15.219	6,498.51
		0.000	0.00
0023                          9020.91	170.00	5.400	918.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	918.00
		5.950	1,011.50
		5.950	1,011.50
0024                          9021.01	170.00	637.520	108,378.40
PERFORMANCE GRADED BINDER (64-22)	TON	637.520	108,378.40
		610.980	103,866.60
		610.980	103,866.60
0025                          9053.00	1.00	6,370.000	6,370.00
TACK COAT	GAL	6,370.000	6,370.00
		2,970.000	2,970.00
		2,970.000	2,970.00
0026                          9110.01	65.00	35.000	2,275.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	35.000	2,275.00
		0.000	0.00
		0.000	0.00
0027                          9110.02	65.00	35.000	2,275.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	35.000	2,275.00
		1.000	65.00
		1.000	65.00
0028                          9110.03	50.00	35.000	1,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	35.000	1,750.00
		2.000	100.00
		2.000	100.00
0029                          9110.07	45.00	35.000	1,575.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	35.000	1,575.00
		1.000	45.00
		1.000	45.00
0030                          9111.00	9.00	172.000	1,548.00
WATER	MGAL	172.000	1,548.00
		0.000	0.00
		0.000	0.00
0031                          9170.00	40.00	688.778	27,551.12
EARTH SHOULDER CONSTRUCTION	STA	688.778	27,551.12
		304.550	12,182.00
		304.550	12,182.00
0032                          9179.23	415.00	23.854	9,899.41
COLD MILLING, CLASS 3	STA	23.854	9,899.41
		30.620	12,707.30
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	581,639.67
		Current	581,639.67
		In place	537,983.73
		This Estimate	383,458.72
GROUP 10 GENERAL ITEMS
0035                          0001.10	2.50	160.000	400.00
BARRICADE, TYPE III	BDAY	160.000	400.00
		188.000	470.00
		60.000	150.00
0036                          0001.30	2.50	80.000	200.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	80.000	200.00
		94.000	235.00
		30.000	75.00
0037                          0001.75	8.50	160.000	1,360.00
TEMPORARY SIGN DAY	EACH	160.000	1,360.00
		460.000	3,910.00
		208.000	1,768.00
0038                          0001.90	0.50	2,800.000	1,400.00
SIGN DAY	EACH	2,800.000	1,400.00
		2,679.000	1,339.50
		855.000	427.50
0039                          0003.10	175.00	54.000	9,450.00
FLAGGING	DAY	54.000	9,450.00
		32.500	5,687.50
		15.000	2,625.00
0040                          0003.20	275.00	7.000	1,925.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	7.000	1,925.00
		12.500	3,437.50
		5.000	1,375.00
0041                          0010.04	1,500.00	0.200	300.00
FIELD OFFICE	EACH	0.200	300.00
		0.000	0.00
		0.000	0.00
0042                          0030.00	916.67	1.000	916.67
MOBILIZATION	LS	1.000	916.67
		1.000	916.67
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	15,951.67
		Current	15,951.67
		In place	15,996.17
		This Estimate	6,420.50
GROUP 9 BITUMINOUS
0010                          L001.02	352.00	30.000	10,560.00
SEEDING, TYPE B	ACRE	30.000	10,560.00
		0.000	0.00
		0.000	0.00
0012                          L032.75	65.00	67.000	4,355.00
MULCH	TON	67.000	4,355.00
		0.000	0.00
		0.000	0.00
0013                          0002.55	7.00	1,290.000	9,030.00
OVERLAY BROKEN LINES	STA	1,290.000	9,030.00
		2,553.548	17,874.84
		634.570	4,441.99
0014                          0002.60	8.00	2,580.000	20,640.00
OVERLAY SOLID LINES	STA	2,580.000	20,640.00
		2,709.246	21,673.97
		634.570	5,076.56
0015                          0030.90	30,875.65	1.000	30,875.65
MOBILIZATION	LS	1.000	30,875.65
		1.000	30,875.65
		0.000	0.00
0016                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		0.000	0.00
		0.000	0.00
0018                          9000.75	21.09	100.000	2,109.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,109.00
SP2(0.5)		61.960	1,306.74
		61.960	1,306.74
0019                          9004.91	275.00	645.524	177,519.10
HOT IN-PLACE RECYCLING	STA	645.524	177,519.10
		627.570	172,581.75
		143.470	39,454.25
0020                          9005.00	31.09	100.000	3,109.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,109.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0021                          9005.30	21.09	19,890.000	419,480.10
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	19,890.000	419,480.10
		19,678.720	415,024.21
		5,455.060	115,047.22
0022                          9020.75	427.00	62.504	26,689.21
REJUVENATING AGENT	TON	62.504	26,689.21
		26.824	11,453.86
		4.484	1,914.67
0023                          9020.91	170.00	5.400	918.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	918.00
		3.190	542.30
		3.190	542.30
0024                          9021.01	170.00	1,079.460	183,508.20
PERFORMANCE GRADED BINDER (64-22)	TON	1,079.460	183,508.20
		1,010.790	171,834.30
		276.970	47,084.90
0025                          9053.00	1.00	14,440.000	14,440.00
TACK COAT	GAL	14,440.000	14,440.00
		5,895.000	5,895.00
		1,434.000	1,434.00
0026                          9110.01	65.00	60.000	3,900.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	60.000	3,900.00
		0.000	0.00
		0.000	0.00
0027                          9110.02	65.00	60.000	3,900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	3,900.00
		1.000	65.00
		1.000	65.00
0028                          9110.03	50.00	60.000	3,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	3,000.00
		1.000	50.00
		1.000	50.00
0029                          9110.07	45.00	60.000	2,700.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	60.000	2,700.00
		1.000	45.00
		1.000	45.00
0030                          9111.00	9.00	294.000	2,646.00
WATER	MGAL	294.000	2,646.00
		0.000	0.00
		0.000	0.00
0031                          9170.00	40.00	1,177.325	47,093.00
EARTH SHOULDER CONSTRUCTION	STA	1,177.325	47,093.00
		923.660	36,946.40
		625.670	25,026.80
0032                          9179.23	415.00	56.860	23,596.90
COLD MILLING, CLASS 3	STA	56.860	23,596.90
		89.968	37,336.72
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	990,369.16
		Current	990,369.16
		In place	923,505.74
		This Estimate	241,489.43
GROUP 10 GENERAL ITEMS
0035                          0001.10	2.50	378.000	945.00
BARRICADE, TYPE III	BDAY	378.000	945.00
		538.000	1,345.00
		150.000	375.00
0036                          0001.30	2.50	236.000	590.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	236.000	590.00
		324.000	810.00
		82.000	205.00
0037                          0001.75	8.50	252.000	2,142.00
TEMPORARY SIGN DAY	EACH	252.000	2,142.00
		1,201.000	10,208.50
		236.000	2,006.00
0038                          0001.90	0.50	5,936.000	2,968.00
SIGN DAY	EACH	5,936.000	2,968.00
		5,361.000	2,680.50
		1,296.000	648.00
0039                          0003.10	175.00	90.000	15,750.00
FLAGGING	DAY	90.000	15,750.00
		89.500	15,662.50
		17.000	2,975.00
0040                          0003.20	275.00	11.000	3,025.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	11.000	3,025.00
		30.000	8,250.00
		6.500	1,787.50
0041                          0010.04	1,500.00	0.200	300.00
FIELD OFFICE	EACH	0.200	300.00
		0.000	0.00
		0.000	0.00
0042                          0030.00	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	27,220.00
		Current	27,220.00
		In place	40,456.50
		This Estimate	7,996.50
GROUP 9 BITUMINOUS
0010                          L001.02	352.00	9.000	3,168.00
SEEDING, TYPE B	ACRE	9.000	3,168.00
		0.000	0.00
		0.000	0.00
0012                          L032.75	65.00	20.000	1,300.00
MULCH	TON	20.000	1,300.00
		0.000	0.00
		0.000	0.00
0013                          0002.55	7.00	629.000	4,403.00
OVERLAY BROKEN LINES	STA	629.000	4,403.00
		1,038.380	7,268.66
		396.480	2,775.36
0014                          0002.60	8.00	1,258.000	10,064.00
OVERLAY SOLID LINES	STA	1,258.000	10,064.00
		1,043.080	8,344.64
		396.480	3,171.84
0015                          0030.90	21,219.78	1.000	21,219.78
MOBILIZATION	LS	1.000	21,219.78
		1.000	21,219.78
		0.000	0.00
0016                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		0.000	0.00
		0.000	0.00
0019                          9004.91	275.00	314.482	86,482.55
HOT IN-PLACE RECYCLING	STA	314.482	86,482.55
		318.100	87,477.50
		0.000	0.00
0020                          9005.00	31.09	500.000	15,545.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	15,545.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0021                          9005.30	21.09	9,420.000	198,667.80
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	9,420.000	198,667.80
		6,051.070	127,617.07
		6,051.070	127,617.07
0022                          9020.75	427.00	29.456	12,577.71
REJUVENATING AGENT	TON	29.456	12,577.71
		9.350	3,992.45
		0.000	0.00
0024                          9021.01	170.00	535.680	91,065.60
PERFORMANCE GRADED BINDER (64-22)	TON	535.680	91,065.60
		311.630	52,977.10
		311.630	52,977.10
0025                          9053.00	1.00	4,080.000	4,080.00
TACK COAT	GAL	4,080.000	4,080.00
		1,504.000	1,504.00
		1,504.000	1,504.00
0026                          9110.01	65.00	30.000	1,950.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	30.000	1,950.00
		0.000	0.00
		0.000	0.00
0027                          9110.02	65.00	30.000	1,950.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	30.000	1,950.00
		0.000	0.00
		0.000	0.00
0028                          9110.03	50.00	30.000	1,500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	30.000	1,500.00
		0.000	0.00
		0.000	0.00
0029                          9110.07	45.00	30.000	1,350.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	30.000	1,350.00
		0.000	0.00
		0.000	0.00
0030                          9111.00	9.00	156.000	1,404.00
WATER	MGAL	156.000	1,404.00
		0.000	0.00
		0.000	0.00
0031                          9170.00	40.00	624.964	24,998.56
EARTH SHOULDER CONSTRUCTION	STA	624.964	24,998.56
		0.000	0.00
		0.000	0.00
0032                          9179.23	415.00	6.000	2,490.00
COLD MILLING, CLASS 3	STA	6.000	2,490.00
		6.261	2,598.32
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	484,516.00
		Current	484,516.00
		In place	312,999.52
		This Estimate	188,045.37
GROUP 10 GENERAL ITEMS
0035                          0001.10	2.50	140.000	350.00
BARRICADE, TYPE III	BDAY	140.000	350.00
		192.000	480.00
		56.000	140.00
0036                          0001.30	2.50	84.000	210.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	84.000	210.00
		96.000	240.00
		28.000	70.00
0037                          0001.75	8.50	112.000	952.00
TEMPORARY SIGN DAY	EACH	112.000	952.00
		236.000	2,006.00
		100.000	850.00
0038                          0001.90	0.50	1,764.000	882.00
SIGN DAY	EACH	1,764.000	882.00
		1,920.000	960.00
		560.000	280.00
0039                          0003.10	175.00	40.000	7,000.00
FLAGGING	DAY	40.000	7,000.00
		22.000	3,850.00
		6.500	1,137.50
0040                          0003.20	275.00	5.000	1,375.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	5.000	1,375.00
		9.000	2,475.00
		2.500	687.50
0041                          0010.04	1,500.00	0.200	300.00
FIELD OFFICE	EACH	0.200	300.00
		0.000	0.00
		0.000	0.00
0042                          0030.00	833.33	1.000	833.33
MOBILIZATION	LS	1.000	833.33
		1.000	833.33
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	11,902.33
		Current	11,902.33
		In place	10,844.33
		This Estimate	3,165.00
Totals for contract		Contracted	2,748,767.72
		Current	2,748,767.72
		In place	2,423,727.69
		This Estimate	871,454.63