Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	1327X
Estimate Number:	0013
Pay Period End Date:	03.10.2003

Contract Location:
HUMBOLDT SOUTH	Estimate Type:	FINL

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

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,808,286.74	$2,808,286.74	$.00
$2,986,754.65	Stockpiled Materials	$-.03	$-.03	$.00
Original Contract Amt	Gross Earnings	$2,808,286.71	$2,808,286.71	$.00
$2,748,767.72	Retainage	$.00	$-25,000.00	$25,000.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.02%	Net Earnings	$2,808,286.71	$2,783,286.71	$25,000.00
	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	$-1.30	$-1.30	$.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	-$1.30	-$1.30	$.00
	Payment	$2,808,285.41	$2,783,285.41	$25,000.00
Project Manager			Div. Head/Dist. Eng.
Mueller, Gerald	04.22.2003		Sklenar, Michael J	04.23.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	05.12.2003		Hall, David	05.12.2003
Controller Div. Processed
Harring, Joyce	06.20.2003

		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:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Closure	-84.24	2075093
		5/8" CRUSHED ROCK
		S.P. Closure	-89.59	2084748
		5/8" CRUSHED ROCK
		S.P. Closure	-50.09	2095758
		5/8" CRUSHED ROCK
		S.P. Closure	-61.02	2095758
		SCREENINGS
		S.P. Closure	-23.82	2095758
		1/4" CRUSHED ROCK
		S.P. Closure	-35.64	2106964
		SCREENINGS
		S.P. Closure	-105.63	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0009:	-450.03
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:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Closure	-44.86	2075093
		5/8 " CRUSHED ROCK
		S.P. Closure	-47.36	2084748
		5/8" CRUSHED ROCK
		S.P. Closure	-27.28	2095758
		5?8 " CRUSHED ROCK
		S.P. Closure	-32.10	2095758
		SCREENINGS
		S.P. Closure	-12.48	2095758
		1/4 " CRUSHED ROCK
		S.P. Closure	-19.53	2106964
		SCREENINGS
		S.P. Closure	-55.76	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0009:	-239.37
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
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-1,831.29	2075093
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-1,955.74	2084748
		5/8" CRUSHED ROCK
		S.P. Adjustment	-1,076.24	2095758
		5/8 " CRUSHED ROCK
		S.P. Adjustment	-1,333.89	2095758
		SCREENINGS
		S.P. Adjustment	-522.97	2095758
		1/4" CRUSHED ROCK
		S.P. Adjustment	-766.74	2106964
		SCREENINGS
		S.P. Adjustment	-2,308.03	2106964
		1/4" CRUSHED ROCK
		Total for estimate 0008:	-9,794.90
		Total remaining for contract:	-0.03

			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
		1.000	920.00
		0.000	0.00

0006 7011.20	13.27	87.500	1,161.13
W-BEAM GUARDRAIL	LF	62.500	829.38
		62.500	829.38
		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	2.000	2,192.00
		2.000	2,192.00
		0.000	0.00

0009 7024.27	1,666.00	4.000	6,664.00
GUARDRAIL END TREATMENT, TYPE II	EACH	2.000	3,332.00
		2.000	3,332.00
		0.000	0.00

4001 7019.50	16,028.25	0.000	0.00
IMPACT ATTENUATOR	EACH	2.000	32,056.50
Impact Attenuator due to plan revision		2.000	32,056.50
		0.000	0.00

GROUP 7 GUARDRAIL		Contracted	14,047.13
		Current	40,247.88
		In place	39,796.44
		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
		1.000	578.35
		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
		45.000	990.00
		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
		0.000	0.00

0024 9021.01	170.00	4.860	826.20
PERFORMANCE GRADED BINDER (64-22)	TON	40.670	6,913.90
		40.410	6,869.70
		0.000	0.00

0025 9053.00	1.00	150.000	150.00
TACK COAT	GAL	960.000	960.00
		960.000	960.00
		0.000	0.00

0033 9188.50	20.00	204.000	4,080.00
SURFACING UNDER GUARDRAIL	SY	204.000	4,080.00
		141.000	2,820.00
		0.000	0.00

4003 6960.02	5,518.31	0.000	0.00
ADDITIONAL WORK	LS	1.000	5,518.31
Equipment Rental, Material, Labor for Asphalt patch repair.		1.000	5,518.31
		0.000	0.00

4004 9022.00	8.83	0.000	0.00
ANTI-STRIPPING ADDITIVE	GAL	2,718.000	23,999.94
Anti-Strip Additive		2,718.000	23,999.94
		0.000	0.00

6004 9300.56	0.69	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	0.000	0.00
SUPERPAVE QUALITY INCENTIVE		0.000	0.00
		0.000	0.00

6007 9300.56	0.85	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	90.000	76.50
SUPERPAVE QUALITY INCENTIVE		90.000	76.50
		0.000	0.00

GROUP 9 BITUMINOUS		Contracted	9,971.05
		Current	46,463.50
		In place	43,710.90
		This Estimate	0.00

GROUP 10 GENERAL ITEMS
0034 0001.08	0.50	840.000	420.00
BARRICADE, TYPE II	BDAY	920.000	460.00
		760.000	380.00
		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
		0.000	0.00

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	38.000	6,650.00
		16.000	2,800.00
		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
		1.000	833.33
		0.000	0.00

GROUP 10 GENERAL ITEMS		Contracted	7,727.33
		Current	9,167.33
		In place	4,633.33
		This Estimate	0.00

GROUP 9 BITUMINOUS
0010 L001.02	352.00	20.000	7,040.00
SEEDING, TYPE B	ACRE	20.000	7,040.00
		13.070	4,600.64
		0.000	0.00

0012 L032.75	65.00	45.000	2,925.00
MULCH	TON	45.000	2,925.00
		26.140	1,699.10
		0.000	0.00

0013 0002.55	7.00	733.000	5,131.00
OVERLAY BROKEN LINES	STA	1,489.610	10,427.27
		1,489.610	10,427.27
		0.000	0.00

0014 0002.60	8.00	1,466.000	11,728.00
OVERLAY SOLID LINES	STA	1,524.820	12,198.56
		1,524.820	12,198.56
		0.000	0.00

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	11,124.920	234,624.56
		11,124.920	234,624.56
		0.000	0.00

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
		0.000	0.00

0025 9053.00	1.00	5,340.000	5,340.00
TACK COAT	GAL	10,550.000	10,550.00
		10,550.000	10,550.00
		0.000	0.00

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	43.000	2,150.00
		9.000	450.00
		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	684.630	27,385.20
		684.630	27,385.20
		0.000	0.00

0032 9179.23	415.00	43.875	18,208.13
COLD MILLING, CLASS 3	STA	68.675	28,500.13
		67.530	28,024.95
		0.000	0.00

4002 9005.30	25.09	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	691.590	17,351.99
Asph Conc, Type SP2(0.5)Extension of Project PEP-8-7(1008)		691.590	17,351.99
		0.000	0.00

6001 9300.56	0.65	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	11,124.920	7,231.20
SUPERPAVE QUALITY INCENTIVE		11,124.920	7,231.20
		0.000	0.00

6008 9300.56	0.50	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	691.590	345.80
SUPERPAVE QUALITY INCENTIVE FOR IN FALLS CITY		691.590	345.80
		0.000	0.00

GROUP 9 BITUMINOUS		Contracted	566,807.21
		Current	615,754.37
		In place	579,883.34
		This Estimate	0.00

GROUP 10 GENERAL ITEMS
0035 0001.10	2.50	160.000	400.00
BARRICADE, TYPE III	BDAY	412.000	1,030.00
		412.000	1,030.00
		0.000	0.00

0036 0001.30	2.50	80.000	200.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	192.000	480.00
		192.000	480.00
		0.000	0.00

0037 0001.75	8.50	160.000	1,360.00
TEMPORARY SIGN DAY	EACH	563.000	4,785.50
		563.000	4,785.50
		0.000	0.00

0038 0001.90	0.50	2,800.000	1,400.00
SIGN DAY	EACH	3,842.000	1,921.00
		3,842.000	1,921.00
		0.000	0.00

0039 0003.10	175.00	54.000	9,450.00
FLAGGING	DAY	54.000	9,450.00
		48.000	8,400.00
		0.000	0.00

0040 0003.20	275.00	7.000	1,925.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	17.500	4,812.50
		17.500	4,812.50
		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	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	23,695.67
		In place	22,345.67
		This Estimate	0.00

GROUP 9 BITUMINOUS
0010 L001.02	352.00	13.000	4,576.00
SEEDING, TYPE B	ACRE	13.000	4,576.00
		11.000	3,872.00
		0.000	0.00

0012 L032.75	65.00	29.000	1,885.00
MULCH	TON	29.000	1,885.00
		22.000	1,430.00
		0.000	0.00

0013 0002.55	7.00	750.000	5,250.00
OVERLAY BROKEN LINES	STA	1,500.100	10,500.70
		1,500.100	10,500.70
		0.000	0.00

0014 0002.60	8.00	1,500.000	12,000.00
OVERLAY SOLID LINES	STA	1,530.400	12,243.20
		1,530.400	12,243.20
		0.000	0.00

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	112.800	2,378.95
SP2(0.5)		112.800	2,378.95
		0.000	0.00

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
		0.000	0.00

0021 9005.30	21.09	11,784.000	248,524.56
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	11,807.790	249,026.29
		11,807.790	249,026.29
		0.000	0.00

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	5.950	1,011.50
		5.950	1,011.50
		0.000	0.00

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
		0.000	0.00

0025 9053.00	1.00	6,370.000	6,370.00
TACK COAT	GAL	10,050.000	10,050.00
		10,050.000	10,050.00
		0.000	0.00

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	43.500	2,827.50
		9.500	617.50
		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
		2.000	100.00
		0.000	0.00

0029 9110.07	45.00	35.000	1,575.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	62.000	2,790.00
		28.000	1,260.00
		0.000	0.00

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	710.710	28,428.40
		710.710	28,428.40
		0.000	0.00

0032 9179.23	415.00	23.854	9,899.41
COLD MILLING, CLASS 3	STA	30.620	12,707.30
		30.620	12,707.30
		0.000	0.00

6002 9300.56	0.61	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	11,807.790	7,202.75
SUPERPAVE QUALITY INCENTIVE		11,807.790	7,202.75
		0.000	0.00

GROUP 9 BITUMINOUS		Contracted	581,639.67
		Current	604,334.18
		In place	575,601.58
		This Estimate	0.00

GROUP 10 GENERAL ITEMS
0035 0001.10	2.50	160.000	400.00
BARRICADE, TYPE III	BDAY	416.000	1,040.00
		416.000	1,040.00
		0.000	0.00

0036 0001.30	2.50	80.000	200.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	194.000	485.00
		194.000	485.00
		0.000	0.00

0037 0001.75	8.50	160.000	1,360.00
TEMPORARY SIGN DAY	EACH	482.000	4,097.00
		482.000	4,097.00
		0.000	0.00

0038 0001.90	0.50	2,800.000	1,400.00
SIGN DAY	EACH	3,871.000	1,935.50
		3,871.000	1,935.50
		0.000	0.00

0039 0003.10	175.00	54.000	9,450.00
FLAGGING	DAY	54.000	9,450.00
		34.500	6,037.50
		0.000	0.00

0040 0003.20	275.00	7.000	1,925.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	12.500	3,437.50
		12.500	3,437.50
		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	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	21,661.67
		In place	17,949.17
		This Estimate	0.00

GROUP 9 BITUMINOUS
0010 L001.02	352.00	30.000	10,560.00
SEEDING, TYPE B	ACRE	30.000	10,560.00
		17.610	6,198.72
		0.000	0.00

0012 L032.75	65.00	67.000	4,355.00
MULCH	TON	67.000	4,355.00
		35.220	2,289.30
		0.000	0.00

0013 0002.55	7.00	1,290.000	9,030.00
OVERLAY BROKEN LINES	STA	2,553.518	17,874.63
		2,553.518	17,874.63
		0.000	0.00

0014 0002.60	8.00	2,580.000	20,640.00
OVERLAY SOLID LINES	STA	2,707.216	21,657.73
		2,707.216	21,657.73
		0.000	0.00

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
		0.000	0.00

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
		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)		19.520	606.88
		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
		0.000	0.00

0022 9020.75	427.00	62.504	26,689.21
REJUVENATING AGENT	TON	62.504	26,689.21
		26.824	11,453.86
		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
		3.190	542.30
		0.000	0.00

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
		0.000	0.00

0025 9053.00	1.00	14,440.000	14,440.00
TACK COAT	GAL	19,950.000	19,950.00
		19,950.000	19,950.00
		0.000	0.00

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
		0.000	0.00

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
		0.000	0.00

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
		0.000	0.00

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	1,245.810	49,832.40
		1,245.810	49,832.40
		0.000	0.00

0032 9179.23	415.00	56.860	23,596.90
COLD MILLING, CLASS 3	STA	89.968	37,336.72
		89.968	37,336.72
		0.000	0.00

6003 9300.56	0.58	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	0.000	0.00
SUPERPAVE QUALITY INCENTIVE		0.000	0.00
		0.000	0.00

6006 9300.56	0.55	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	19,678.720	10,823.30
SUPERPAVE QUALITY INCENTIVE		19,678.720	10,823.30
		0.000	0.00

GROUP 9 BITUMINOUS		Contracted	990,369.16
		Current	1,033,044.03
		In place	970,348.49
		This Estimate	0.00

GROUP 10 GENERAL ITEMS
0035 0001.10	2.50	378.000	945.00
BARRICADE, TYPE III	BDAY	1,108.000	2,770.00
		1,108.000	2,770.00
		0.000	0.00

0036 0001.30	2.50	236.000	590.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	624.000	1,560.00
		624.000	1,560.00
		0.000	0.00

0037 0001.75	8.50	252.000	2,142.00
TEMPORARY SIGN DAY	EACH	1,213.000	10,310.50
		1,213.000	10,310.50
		0.000	0.00

0038 0001.90	0.50	5,936.000	2,968.00
SIGN DAY	EACH	7,948.000	3,974.00
		7,948.000	3,974.00
		0.000	0.00

0039 0003.10	175.00	90.000	15,750.00
FLAGGING	DAY	92.000	16,100.00
		92.000	16,100.00
		0.000	0.00

0040 0003.20	275.00	11.000	3,025.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	28.000	7,700.00
		28.000	7,700.00
		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	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	44,214.50
		In place	43,914.50
		This Estimate	0.00

GROUP 9 BITUMINOUS
0010 L001.02	352.00	9.000	3,168.00
SEEDING, TYPE B	ACRE	9.000	3,168.00
		7.430	2,615.36
		0.000	0.00

0012 L032.75	65.00	20.000	1,300.00
MULCH	TON	20.000	1,300.00
		14.860	965.90
		0.000	0.00

0013 0002.55	7.00	629.000	4,403.00
OVERLAY BROKEN LINES	STA	1,257.060	8,799.42
		1,257.060	8,799.42
		0.000	0.00

0014 0002.60	8.00	1,258.000	10,064.00
OVERLAY SOLID LINES	STA	1,387.960	11,103.68
		1,387.960	11,103.68
		0.000	0.00

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	318.100	87,477.50
		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)		54.000	1,678.86
		0.000	0.00

0021 9005.30	21.09	9,420.000	198,667.80
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	9,716.130	204,913.18
		9,716.130	204,913.19
		0.000	0.00

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
		503.850	85,654.50
		0.000	0.00

0025 9053.00	1.00	4,080.000	4,080.00
TACK COAT	GAL	8,000.000	8,000.00
		8,000.000	8,000.00
		0.000	0.00

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
		6.000	390.00
		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
		7.000	350.00
		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
		6.000	270.00
		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	634.160	25,366.40
		634.160	25,366.40
		0.000	0.00

0032 9179.23	415.00	6.000	2,490.00
COLD MILLING, CLASS 3	STA	6.261	2,598.32
		6.261	2,598.32
		0.000	0.00

6005 9300.56	0.69	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	9,716.130	6,704.13
SUPERPAVE QUALITY INCENTIVE		9,716.130	6,704.13
		0.000	0.00

GROUP 9 BITUMINOUS		Contracted	484,516.00
		Current	508,292.72
		In place	472,099.49
		This Estimate	0.00

GROUP 10 GENERAL ITEMS
0035 0001.10	2.50	140.000	350.00
BARRICADE, TYPE III	BDAY	432.000	1,080.00
		432.000	1,080.00
		0.000	0.00

0036 0001.30	2.50	84.000	210.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	202.000	505.00
		202.000	505.00
		0.000	0.00

0037 0001.75	8.50	112.000	952.00
TEMPORARY SIGN DAY	EACH	318.000	2,703.00
		318.000	2,703.00
		0.000	0.00

0038 0001.90	0.50	1,764.000	882.00
SIGN DAY	EACH	3,536.000	1,768.00
		3,536.000	1,768.00
		0.000	0.00

0039 0003.10	175.00	40.000	7,000.00
FLAGGING	DAY	40.000	7,000.00
		31.000	5,425.00
		0.000	0.00

0040 0003.20	275.00	5.000	1,375.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	11.000	3,025.00
		11.000	3,025.00
		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
		1.000	833.33
		0.000	0.00

GROUP 10 GENERAL ITEMS		Contracted	11,902.33
		Current	17,214.33
		In place	15,339.33
		This Estimate	0.00

Totals for contract		Contracted	2,748,767.72
		Current	2,986,754.67
		In place	2,808,286.74
		This Estimate	0.00