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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3312 PAVERS COMPANIES
Contract ID:	1438X
Estimate Number:	0004
Pay Period End Date:	10.01.2002

Contract Location:
IN WAVERLY	Estimate Type:	FINL
Contractor:
PAVERS COMPANIES	Date Let:	10.25.2001
PO BOX 67009	Date Awarded:	11.01.2001
	Date Contract Executed:	11.14.2001
	Date Notice to Proceed:	07.22.2002
LINCOLN NE 68506	Date Work Began:	07.24.2002
Phone:	Date Physical Work Completed:
(402)786-5900	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12438 000		0.000			S-6-6(1034)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$67,923.94	$65,165.03	$2,758.91
$69,000.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$67,923.94	$65,165.03	$2,758.91
$69,000.00	Retainage	$.00	$-651.65	$651.65
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.44%	Net Earnings	$67,923.94	$64,513.38	$3,410.56
	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	$-1.25	$-1.25	$.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	-$1.25	-$1.25	$.00
	Payment	$67,922.69	$64,512.13	$3,410.56
Project Manager			Div. Head/Dist. Eng.
Holak, Hugh	10.17.2002		Sklenar, Michael J	10.18.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	01.08.2003		Hall, David	01.15.2003
Controller Div. Processed
Harring, Joyce	01.23.2003

		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 3 CONCRETE PAVEMENT
0001                          A009.82	2,300.00	2.000	4,600.00
STREET LIGHTING UNIT, TYPE SL-BT-50-12-0.40	EACH	2.000	4,600.00
		2.000	4,600.00
		0.000	0.00
0002                          A070.10	4.20	552.000	2,318.40
1 1/2-INCH CONDUIT IN TRENCH	LF	552.000	2,318.40
		513.000	2,154.60
		0.000	0.00
0003                          A072.10	5.25	22.000	115.50
1 1/2-INCH CONDUIT UNDER ROADWAY	LF	22.000	115.50
		16.000	84.00
		0.000	0.00
0004                          A080.22	0.90	644.000	579.60
STREET LIGHTING CABLE, NO. 6 BARE	LF	644.000	579.60
		681.000	612.90
		0.000	0.00
0005                          A080.24	1.00	1,288.000	1,288.00
STREET LIGHTING CABLE, NO. 6 USE	LF	1,288.000	1,288.00
		1,362.000	1,362.00
		0.000	0.00
0006                          A700.20	1,000.00	1.000	1,000.00
RELOCATE STREET LIGHTING UNIT	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0007                          L020.07	3.80	2,591.000	9,845.80
EROSION CONTROL, TYPE B-1	SY	2,591.000	9,845.80
		2,542.000	9,659.60
		0.000	0.00
0008                          0001.08	0.50	375.000	187.50
BARRICADE, TYPE II	BDAY	375.000	187.50
		710.500	355.25
		0.000	0.00
0009                          0001.10	1.60	117.000	187.20
BARRICADE, TYPE III	BDAY	117.000	187.20
		0.000	0.00
		0.000	0.00
0010                          0001.30	1.25	102.000	127.50
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	102.000	127.50
		26.000	32.50
		0.000	0.00
0011                          0001.75	5.25	240.000	1,260.00
TEMPORARY SIGN DAY	EACH	240.000	1,260.00
		130.000	682.50
		0.000	0.00
0012                          0001.90	0.40	442.000	176.80
SIGN DAY	EACH	442.000	176.80
		288.000	115.20
		0.000	0.00
0013                          0002.97	26.00	15.000	390.00
FLASHING ARROW PANEL	DAY	15.000	390.00
		5.000	130.00
		0.000	0.00
0014                          0003.10	180.00	5.000	900.00
FLAGGING	DAY	5.000	900.00
		0.000	0.00
		0.000	0.00
0015                          0010.04	100.00	1.000	100.00
FIELD OFFICE	EACH	1.000	100.00
		0.000	0.00
		0.000	0.00
0016                          0030.30	5,367.82	1.000	5,367.82
MOBILIZATION	LS	1.000	5,367.82
		1.000	5,367.82
		0.500	2,683.91
0017                          1009.00	200.00	1.000	200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	200.00
		1.000	200.00
		0.000	0.00
0018                          1011.00	8.00	10.000	80.00
WATER	MGAL	10.000	80.00
		0.000	0.00
		0.000	0.00
0019                          1030.00	6.00	324.000	1,944.00
EARTHWORK MEASURED IN EMBANKMENT	CY	324.000	1,944.00
		324.000	1,944.00
		0.000	0.00
0020                          1102.00	2.00	542.000	1,084.00
REMOVE ASPHALT SURFACE	SY	542.000	1,084.00
		530.000	1,060.00
		0.000	0.00
0021                          3008.05	5.00	194.000	970.00
TIE BARS	EACH	194.000	970.00
		170.000	850.00
		0.000	0.00
0022                          3075.41	25.00	1,151.000	28,775.00
9" CONCRETE PAVEMENT, CLASS 47B-3625	SY	1,151.000	28,775.00
		1,210.040	30,251.00
		0.000	0.00
0023                          4035.25	50.00	2.000	100.00
REMOVE AND SALVAGE FLARED-END SECTION	EACH	2.000	100.00
		2.000	100.00
		0.000	0.00
0024                          4050.01	10.00	6.000	60.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	6.000	60.00
		6.000	60.00
		0.000	0.00
0025                          4107.07	300.00	1.330	399.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	1.330	399.00
		0.000	0.00
		0.000	0.00
0026                          4157.00	1.00	97.000	97.00
REINFORCING STEEL FOR COLLARS	LB	97.000	97.00
		0.000	0.00
		0.000	0.00
0027                          4450.24	50.00	9.000	450.00
24" REINFORCED CONCRETE PIPE	LF	9.000	450.00
		10.000	500.00
		0.000	0.00
0028                          4450.36	70.00	2.000	140.00
36" REINFORCED CONCRETE PIPE	LF	2.000	140.00
		4.000	280.00
		0.000	0.00
0029                          4461.24	75.00	1.000	75.00
INSTALL 24" CONCRETE FLARED-END SECTION	EACH	1.000	75.00
		1.000	75.00
		1.000	75.00
0030                          4461.36	75.00	1.000	75.00
INSTALL 36" CONCRETE FLARED-END SECTION	EACH	1.000	75.00
		1.000	75.00
		0.000	0.00
0031                          8029.04	3.00	1,151.000	3,453.00
AGGREGATE FOUNDATION COURSE 4"	SY	1,151.000	3,453.00
		1,210.040	3,630.12
		0.000	0.00
0032                          9170.00	125.00	7.419	927.38
EARTH SHOULDER CONSTRUCTION	STA	7.419	927.38
		7.419	927.38
		0.000	0.00
0033                          9173.20	1.50	1,151.000	1,726.50
SUBGRADE PREPARATION	SY	1,151.000	1,726.50
		1,210.040	1,815.07
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	69,000.00
		Current	69,000.00
		In place	67,923.94
		This Estimate	2,758.91
Totals for contract		Contracted	69,000.00
		Current	69,000.00
		In place	67,923.94
		This Estimate	2,758.91